Civic Intelligence

Council of County Services

EIN 83-0290720 • 501(c)3 • Sundance, WY

Profile

To provide temporary housing, food and medical assistant payments for low income individuals

PO Box 1381Sundance, WY 82729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-81%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-41%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,395

Down $9,814 (-41%) from 2016

Liabilities

Down

$213

Down $71 (-25%) from 2016

Net Assets

Down

$14,182

Down $9,743 (-41%) from 2016

Operations
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Down

$12,001

Down $19,656 (-62%) from 2016

Expenses

Down

$21,744

Down $16,076 (-43%) from 2016

Net Income

Down

-$9,743

Down $3,580 (-58%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $11,163Net Assets 2011: $11,1632011Assets 2012: $16,774Net Assets 2012: $16,7742012Assets 2013: $25,022Net Assets 2013: $25,0222013Assets 2014: $26,026Net Assets 2014: $26,0262014Assets 2015: $30,381Liabilities 2015: $293Net Assets 2015: $30,0882015Assets 2016: $24,209Liabilities 2016: $284Net Assets 2016: $23,9252016Assets 2017: $14,395Liabilities 2017: $213Net Assets 2017: $14,1822017

Highlighted filing

2017

Assets$14,395
Liabilities$213
Net Assets$14,182
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $28,286Expenses 2011: $38,692Net Income 2011: -$10,4062011Revenue 2012: $25,083Expenses 2012: $19,472Net Income 2012: $5,6112012Revenue 2013: $34,225Expenses 2013: $25,977Net Income 2013: $8,2482013Revenue 2014: $31,712Expenses 2014: $30,708Net Income 2014: $1,0042014Revenue 2015: $34,791Expenses 2015: $30,729Net Income 2015: $4,0622015Revenue 2016: $31,657Expenses 2016: $37,820Net Income 2016: -$6,1632016Revenue 2017: $12,001Expenses 2017: $21,744Net Income 2017: -$9,7432017

Highlighted filing

2017

Revenue$12,001
Expenses$21,744
Net Income-$9,743
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,395
Liabilities
$213
Net assets
$14,182
Revenue
$12,001
Expenses
$21,744
Net income
-$9,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.21$14.2$12.0$21.7$9.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.2$0.28$23.9$31.7$37.8$6.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$0.29$30.1$34.8$30.7$4.06
2014Detailed filing. Detailed filing data is available for this year.$26.0$26.0$31.7$30.7$1.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$25.0$34.2$26.0$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$25.1$19.5$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$11.2$28.3$38.7$10.4
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$31,712
Mission and Program Overview

Mission

To provide temporary housing, food and medical assistant payments for low income individuals

Program Services

DescriptionGrantsExpenses
PROVIDED TEMPORARY HOUSING, FOOD AND MEDICAL PAYMENT ASSISTANCE TO LOW INCOME INDIVIDUALS.-$29,028
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS MCGIRRPresident-$0--
BONITA CARLSONVice President-$0--
DEE MCGIRRSecretary-$0--
JANA MCLEANTreasurer-$0--
Filing and Contact Details

Filer

EIN
83-0290720
Phone
3072832415

Signing Officer

Name
Jana Mclean
Title
Treasurer
Phone
3072832415
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food/rent/utility assistance 19547. Medical/clothing assistance 2388. Supplies 1457. Depreciation 453. Office 204. Insurance 367. Advertising 256. License 20. Youth activities 300. Telephone 1009.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANA MCLEAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03072831245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10108 N 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Sundance
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011130
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026026
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031712
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026026
IRS990EZ/OccupancyRentUtltsAndMaintAmt03725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS MCGIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONITA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE MCGIRR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0946
IRS990EZ/OtherExpensesTotalAmt026001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary housing, food and medical assistant payments for low income individuals
IRS990EZ/PrintingPublicationsPostageAmt0382
IRS990EZ/ProgramServiceRevenueAmt020582
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEMPORARY HOUSING, FOOD AND MEDICAL PAYMENT ASSISTANCE TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029028
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030708
IRS990EZ/TotalProgramServiceExpensesAmt029028
IRS990EZ/TotalRevenueAmt031712
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0119306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0119306
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0119306
IRS990ScheduleA/TotalSupportAmt0119306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD/RENT/UTILITY ASSISTANCE 19547. MEDICAL/CLOTHING ASSISTANCE 2388. SUPPLIES 1457. DEPRECIATION 453. OFFICE 204. INSURANCE 367. ADVERTISING 256. LICENSE 20. YOUTH ACTIVITIES 300. TELEPHONE 1009.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA MCLEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072832415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10COUNCIL OF COUNTY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0830290720
ReturnHeader/Filer/PhoneNum03072832415
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1381
ReturnHeader/Filer/USAddress/City0SUNDANCE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARY P SELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUNDANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0827291121
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-22T15:53:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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