Civic Intelligence

Goshen County Task Force on Family Violence and Sexual Assault

990EZ • Fiscal year 2020 • EIN 83-0267162

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

P O Box 561Torrington, WY 82240

(307) 532-3136

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$59,507

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 43.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.5%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$95,242

Down $26,045 (-21%) from 2019

Net Assets

Down

$86,562

Down $25,284 (-23%) from 2019

Liabilities

Down

$8,680

Down $761 (-8.1%) from 2019

Revenue

Down

$136,012

Down $7,936 (-5.5%) from 2019

Expenses

Up

$161,296

Up $1,153 (+0.7%) from 2019

Net Income

Down

-$25,284

Down $9,089 (-56%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $44,660Liabilities 2011: $7,973Net Assets 2011: $36,6872011Assets 2012: $48,976Liabilities 2012: $6,822Net Assets 2012: $42,1542012Assets 2013: $180,053Liabilities 2013: $26,134Net Assets 2013: $153,9192013Assets 2014: $208,499Liabilities 2014: $8,083Net Assets 2014: $200,4162014Assets 2015: $175,129Liabilities 2015: $7,849Net Assets 2015: $167,2802015Assets 2016: $150,412Liabilities 2016: $8,572Net Assets 2016: $141,8402016Assets 2017: $148,527Liabilities 2017: $8,608Net Assets 2017: $139,9192017Assets 2018: $138,388Liabilities 2018: $10,347Net Assets 2018: $128,0412018Assets 2019: $121,287Liabilities 2019: $9,441Net Assets 2019: $111,8462019Assets 2020: $95,242Liabilities 2020: $8,680Net Assets 2020: $86,5622020Assets 2021: $105,706Liabilities 2021: $20,300Net Assets 2021: $85,4062021Assets 2022: $101,931Liabilities 2022: $18,420Net Assets 2022: $83,5112022Assets 2023: $112,154Liabilities 2023: $16,256Net Assets 2023: $95,8982023Assets 2024: $183,833Liabilities 2024: $14,420Net Assets 2024: $169,4132024

Highlighted filing

2020

Assets$95,242
Liabilities$8,680
Net Assets$86,562

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $137,3582011Expenses 2012: $136,2792012Expenses 2013: $151,4192013Revenue 2014: $249,893Expenses 2014: $203,396Net Income 2014: $46,4972014Revenue 2015: $127,033Expenses 2015: $160,169Net Income 2015: -$33,1362015Revenue 2016: $136,190Expenses 2016: $161,630Net Income 2016: -$25,4402016Revenue 2017: $155,419Expenses 2017: $157,340Net Income 2017: -$1,9212017Revenue 2018: $143,415Expenses 2018: $155,293Net Income 2018: -$11,8782018Revenue 2019: $143,948Expenses 2019: $160,143Net Income 2019: -$16,1952019Revenue 2020: $136,012Expenses 2020: $161,296Net Income 2020: -$25,2842020Revenue 2021: $135,890Expenses 2021: $137,046Net Income 2021: -$1,1562021Revenue 2022: $140,996Expenses 2022: $142,891Net Income 2022: -$1,8952022Revenue 2023: $156,596Expenses 2023: $144,209Net Income 2023: $12,3872023Revenue 2024: $221,894Expenses 2024: $148,379Net Income 2024: $73,5152024

Highlighted filing

2020

Revenue$136,012
Expenses$161,296
Net Income-$25,284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$136,012
Mission and Program Overview

Mission

Assist victims of family violence and sexual assualt

Assist victims of family violence and sexual assault

Program Services

DescriptionGrantsExpenses
EDUCATIONAL TRAINING, SAFEHOUSE, AND TRANSITION ASSISTANCE FOR VICTUMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT$0$161,296
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIONA MCDANIELSAdministratorFT$59,507-$59,507
RICK VONBURGDirector-$0--
EDNRA ANDREWSChairman-$0--
BILLIE ALLENVice Chairman-$0--
HEIDI WAYLANDSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Goshen County Task Force on Family
EIN
83-0267162
Phone
3075323136
Address
P O BOX 561, TORRINGTON, WY 82240

Signing Officer

Name
Heidi Wayland
Title
Secretary/treas
Phone
3075323136
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Dana F Cole & Company Llp
Address
121 E 20TH AVE, TORRINGTON, WY 82240
Preparer
Dennis Hadden
Phone
3075324511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 61. Description: dividend income. Amount: 2,864. Total included on form 990-ez, line 4: 2,925.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 481. Description: gain on sale of securities. Amount: 165. Total to form 990-ez, line 8: 646.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 3,185. Description: other expenses. Amount: 8,802. Total to form 990-ez, line 14: 11,987.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: coalition dues. Amount: 700. Description: insurance. Amount: 5,386. Description: office supplies. Amount: 2,130. Description: equipment leases. Amount: 600. Description: taxes & licenses. Amount: 27. Description: mileage/travel. Amount: 281. Description: travel/hotels. Amount: 152. Description: communications. Amount: 7,278. Description: miscellaneous. Amount: 857. Description: client assistance. Amount: 229. Description: volunteer appreciation. Amount: 163. Total to form 990-ez, line 16: 17,803.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 21,620. End of year amount: 9,867. Description: prepaid expenses. Beg. Of year amount: 3,164. End of year amount: 2,940. Description: investment-coop. Beg. Of year amount: 41. End of year amount: 41. Description: investment-edward jones. Beg. Of year amount: 59,994. End of year amount: 57,345. Description: other depreciable assets. Beg. Of year amount: 5,547. End of year amount: 4,160.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 9,441. End of year amount: 8,680.

Raw XML Appendix189 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 61. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,864. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 481. DESCRIPTION: GAIN ON SALE OF SECURITIES. AMOUNT: 165. TOTAL TO FORM 990-EZ, LINE 8: 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 3,185. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,802. TOTAL TO FORM 990-EZ, LINE 14: 11,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COALITION DUES. AMOUNT: 700. DESCRIPTION: INSURANCE. AMOUNT: 5,386. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 2,130. DESCRIPTION: EQUIPMENT LEASES. AMOUNT: 600. DESCRIPTION: TAXES & LICENSES. AMOUNT: 27. DESCRIPTION: MILEAGE/TRAVEL. AMOUNT: 281. DESCRIPTION: TRAVEL/HOTELS. AMOUNT: 152. DESCRIPTION: COMMUNICATIONS. AMOUNT: 7,278. DESCRIPTION: MISCELLANEOUS. AMOUNT: 857. DESCRIPTION: CLIENT ASSISTANCE. AMOUNT: 229. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 163. TOTAL TO FORM 990-EZ, LINE 16: 17,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,620. END OF YEAR AMOUNT: 9,867. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,164. END OF YEAR AMOUNT: 2,940. DESCRIPTION: INVESTMENT-COOP. BEG. OF YEAR AMOUNT: 41. END OF YEAR AMOUNT: 41. DESCRIPTION: INVESTMENT-EDWARD JONES. BEG. OF YEAR AMOUNT: 59,994. END OF YEAR AMOUNT: 57,345. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,547. END OF YEAR AMOUNT: 4,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,441. END OF YEAR AMOUNT: 8,680.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03075323136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOSHEN COUNTY TASK FORCE ON FAMILY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VIOLENCE AND SEXUAL ASSAULT
ReturnHeader/Filer/BusinessNameControlTxt0GOSH
ReturnHeader/Filer/EIN0830267162
ReturnHeader/Filer/PhoneNum03075323136
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
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ReturnHeader/FilingSecurityInformation/IPTm011:32:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E 20TH AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082240
ReturnHeader/PreparerPersonGrp/PhoneNum03075324511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS HADDEN
ReturnHeader/ReturnTs02020-11-12T18:05:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.69$2.22$1.48$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.16$0.96$1.57$1.44$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.18$0.84$1.41$1.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.20$0.85$1.36$1.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.87$1.36$1.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.09$1.12$1.44$1.60$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$1.43$1.55$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$1.55$1.57$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.42$1.36$1.62$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.08$1.67$1.27$1.60$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.08$2.00$2.50$2.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.26$1.54$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.07$0.42$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.08$0.37$1.37