Civic Intelligence

Holy Cross Center Inc.

990 • Fiscal year 2017 • EIN 83-0283605

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

1030 N LincolnCasper, WY 82601

(307) 577-1041

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$26,764

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$582,796

Down $31,573 (-5.1%) from 2016

Net Assets

Down

$581,294

Down $31,963 (-5.2%) from 2016

Liabilities

Up

$1,502

Up $390 (+35%) from 2016

Revenue

Up

$281,038

Up $98,160 (+54%) from 2016

Expenses

Up

$330,190

Up $74,568 (+29%) from 2016

Net Income

Up

-$49,152

Up $23,592 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $154,329Liabilities 2010: $3,621Net Assets 2010: $150,7082010Assets 2011: $195,679Liabilities 2011: $4,355Net Assets 2011: $191,3242011Assets 2012: $482,844Liabilities 2012: $2,178Net Assets 2012: $480,6662012Assets 2013: $551,202Liabilities 2013: $3,797Net Assets 2013: $547,4052013Assets 2014: $625,563Liabilities 2014: $7,559Net Assets 2014: $618,0042014Assets 2015: $658,643Liabilities 2015: $11,473Net Assets 2015: $647,1702015Assets 2016: $614,369Liabilities 2016: $1,112Net Assets 2016: $613,2572016Assets 2017: $582,796Liabilities 2017: $1,502Net Assets 2017: $581,2942017Assets 2018: $645,088Liabilities 2018: $1,853Net Assets 2018: $643,2352018Assets 2019: $684,401Liabilities 2019: $1,781Net Assets 2019: $682,6202019Assets 2020: $686,730Liabilities 2020: $1,185Net Assets 2020: $685,5452020Assets 2021: $811,530Liabilities 2021: $439Net Assets 2021: $811,0912021Assets 2022: $755,361Liabilities 2022: $1,780Net Assets 2022: $753,5812022Assets 2023: $759,211Liabilities 2023: $1,915Net Assets 2023: $757,2962023Assets 2024: $811,639Liabilities 2024: $1,706Net Assets 2024: $809,9332024

Highlighted filing

2017

Assets$582,796
Liabilities$1,502
Net Assets$581,294

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $536,4942010Expenses 2011: $453,3962011Expenses 2012: $446,7072012Revenue 2013: $516,524Expenses 2013: $449,785Net Income 2013: $66,7392013Revenue 2014: $682,453Expenses 2014: $611,854Net Income 2014: $70,5992014Revenue 2015: $266,351Expenses 2015: $198,894Net Income 2015: $67,4572015Revenue 2016: $182,878Expenses 2016: $255,622Net Income 2016: -$72,7442016Revenue 2017: $281,038Expenses 2017: $330,190Net Income 2017: -$49,1522017Revenue 2018: $461,640Expenses 2018: $420,679Net Income 2018: $40,9612018Revenue 2019: $537,901Expenses 2019: $518,897Net Income 2019: $19,0042019Revenue 2020: $518,495Expenses 2020: $516,008Net Income 2020: $2,4872020Revenue 2021: $450,272Expenses 2021: $412,157Net Income 2021: $38,1152021Revenue 2022: $429,588Expenses 2022: $395,074Net Income 2022: $34,5142022Revenue 2023: $424,714Expenses 2023: $428,050Net Income 2023: -$3,3362023Revenue 2024: $491,317Expenses 2024: $458,914Net Income 2024: $32,4032024

Highlighted filing

2017

Revenue$281,038
Expenses$330,190
Net Income-$49,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$281,038
Mission and Program Overview

Mission

To provide emergency supplies of groceries to persons in crisis. Holy cross center,inc. Provides immediate assistance without burdensome red tape in the form of groceries until people can be self-sufficient.

The center's purpose is primarily to provide persons in crisis with emergency supplies of groceries until they can be self-sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$329,738$342,766▲ $13,028
Savings and Temporary Cash Investments$244,680$195,764▼ $48,916
Land, Buildings, and Equipment, Net$39,951$44,266▲ $4,315
Total Assets$614,369$582,796▼ $31,573
Liabilities
Accounts Payable and Accrued Expenses$1,112$1,502▲ $390
Total Liabilities$1,112$1,502▲ $390
Net Assets / Fund Balance
Permanently Rstr Net Assets$297,231$297,231→ $0
Unrestricted Net Assets$300,195$255,201▼ $44,994
Temporarily Rstr Net Assets$15,831$28,862▲ $13,031
Total Net Assets Fund Balance$613,257$581,294▼ $31,963
Total Liabilities and Net Assets / Fund Balance$614,369$582,796▼ $31,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,181$71,271-
Other Land Buildings$0$12,200-
Equipment$15,085$8,811-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$313,062-▲ $16,631$3,600$326,093
2015$278,125-▲ $34,937-$313,062
2014$278,125---$278,125
2013$260,941-▲ $31,571$14,387$278,125
2012$244,879-▲ $25,150$9,088$260,941
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jospeh HaackExecutive DirectorFT$26,764$26,764

Board Members and Trustees

NameTitle
Tom DowlerPresident
Frank NevilleVice President
John BrodrechtDirector
Karin ShortDirector
Marty Jo CisnerosDirector
Tim MonroeDirector
Sandy ElliotSecretary
Kevin SadlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,602
Program Service Revenue
$0
Investment Income
$836
Other Revenue
$15,600
All Other Contributions
$264,602
Change in Net Assets
$-49,152

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table240$139,765
Total Noncash Contributions240$139,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,963
Salaries, Compensation, and Employee Benefits$74,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,081--$34,081
Current Officers, Directors, Trustees, and Key Employees$32,806--$32,806
Occupancy$10,429--$10,429
Payroll Taxes$7,340--$7,340
Fees for Services Accounting$7,200--$7,200
Office Expenses$5,277--$5,277
Depreciation Depletion$4,870--$4,870
Other Expenses$358--$358
All Other Expenses$173--$173
Insurance$100--$100
Conferences and Meetings$25--$25
Advertising$10--$10
Total Functional Expenses$330,190$0$0$330,190
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board treasurer, board president, and office manager.

Form 990, Part VI, Section C, Line 19

The center makes all governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Holy Cross Center Inc
EIN
83-0283605
Phone
3075771041
Address
1030 N LINCOLN, CASPER, WY 82601

Signing Officer

Name
Tom Dowler
Title
President
Phone
3075771041
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Haack
Formed
1982
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
22

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board treasurer reviews the compiled financials and presents them to the entire board at their monthly board meetings.

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059748
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92490
IRS990ScheduleA/PublicSupportPY170Pct00.93110
IRS990ScheduleA/PublicSupportTotal170Amt01551007
IRS990ScheduleA/SubstantialContributorsTotAmt01459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01552466
IRS990ScheduleA/TotalSupportAmt01677028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt029181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0100452
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0313062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0326093
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016631
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0278125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0313062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0278125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0278125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0260941
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0278125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031571
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014387
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0244879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0260941
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025150
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08811
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023896
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012200
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044266
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0240
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0139765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER, BOARD PRESIDENT, AND OFFICE MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CENTER MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD TREASURER REVIEWS THE COMPILED FINANCIALS AND PRESENTS THEM TO THE ENTIRE BOARD AT THEIR MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028862
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614369
IRS990/TotalAssetsEOYAmt0582796
IRS990/TotalAssetsGrp/BOYAmt0614369
IRS990/TotalAssetsGrp/EOYAmt0582796
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0264602
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01112
IRS990/TotalLiabilitiesEOYAmt01502
IRS990/TotalLiabilitiesGrp/BOYAmt01112
IRS990/TotalLiabilitiesGrp/EOYAmt01502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0613257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330190
IRS990/TotalReportableCompFromOrgAmt026764
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281038
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582796
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300195
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0255201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01030 N LINCOLN
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM DOWLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075771041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLY CROSS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HOLY
ReturnHeader/Filer/EIN0830283605
ReturnHeader/Filer/PhoneNum03075771041
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 N LINCOLN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.12$0.02$8.10$4.91$4.59$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.02$7.57$4.25$4.28$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.02$7.54$4.30$3.95$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.00$8.11$4.50$4.12$0.38
2020Summary only. Only limited summary data is available for this year.$6.87$0.01$6.86$5.18$5.16$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.02$6.83$5.38$5.19$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.02$6.43$4.62$4.21$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.02$5.81$2.81$3.30$0.49
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.01$6.13$1.83$2.56$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.59$0.11$6.47$2.66$1.99$0.67
2014Detailed filing. Detailed filing data is available for this year.$6.26$0.08$6.18$6.82$6.12$0.71
2013Summary only. Only limited summary data is available for this year.$5.51$0.04$5.47$5.17$4.50$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.02$4.81$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.04$1.91$4.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.51$5.36