Civic Intelligence

Crook Co Council of County Services

990EZ • Fiscal year 2012 • EIN 83-0290720

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 27, 2013

Organization ProfileN/A
PO Box 138182729
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,774

Up $5,611 (+50%) from 2011

Net Assets

Up

$16,774

Up $5,611 (+50%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$25,083

Down $3,203 (-11%) from 2011

Expenses

Down

$19,472

Down $19,220 (-50%) from 2011

Net Income

Up

$5,611

Up $16,017 (+154%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2012

Assets$16,774
Liabilities-
Net Assets$16,774
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$25,083
Expenses$19,472
Net Income$5,611
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 27, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0290720
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010788
IRS990EZ/CashSavingsAndInvestments/EOY016549
IRS990EZ/ContributionsGiftsGrantsEtc06595
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05611
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts025083
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011163
IRS990EZ/NetAssetsOrFundBalancesBOY011163
IRS990EZ/NetAssetsOrFundBalances/EOY016774
IRS990EZ/NetAssetsOrFundBalancesEOY016774
IRS990EZ/OccupancyRentUtilitiesAndMaint02568
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12BOX 149
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 159
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BEULAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SUNDANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEULAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SUNDANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382729
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DENNIS MCGIRR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLYN MARCHANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEE MCGIRR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY ROLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0375
IRS990EZ/OtherAssetsTotal/EOY0225
IRS990EZ/OtherExpensesTotal016654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide temporary housing, food and medical assistant payments for low income individuals
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED TEMPORARY HOUSING, FOOD AND MEDICAL PAYMENT ASSISTANCE TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019472
IRS990EZ/ProgramServiceRevenue018488
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10108 N 8TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUNDANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082729
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS MCGIRR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072831245
IRS990EZ/TotalAssets/BOY011163
IRS990EZ/TotalAssets/EOY016774
IRS990EZ/TotalExpenses019472
IRS990EZ/TotalProgramServiceExpenses019472
IRS990EZ/TotalRevenue025083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear025083
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028286
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years043193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years028341
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0166005
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700166005
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear025083
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028286
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years043193
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years028341
IRS990ScheduleA/Total170/Total0166005
IRS990ScheduleA/TotalSupport0166005
IRS990ScheduleO/GeneralExplanation/Explanation0NEEDY HOUSING MEDICAL SUPPLIES EMERGENCY ASSISTANCE/FOOD BASKET/TRANSPORTATION 10055. CHRISTMAS BASKET 725. FOOD PANTRY 4645. DEPRECIATION 150. ADVERTISING 264. POST PROM 200. OFFICE 615.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830290720
ReturnHeader/Filer/Name/BusinessNameLine10COUNCIL OF COUNTY SERVICES
ReturnHeader/Filer/NameControl0COUN
ReturnHeader/Filer/Phone03072832415
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1381
ReturnHeader/Filer/USAddress/City0SUNDANCE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082729
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0DENNIS MCGIRR
ReturnHeader/Officer/Phone03072832415
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARY P SELL CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUNDANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827291121
ReturnHeader/Preparer/Name0MARY SELL
ReturnHeader/Preparer/Phone03072831190
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T10:47:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,774
Liabilities
-
Net assets
$16,774
Revenue
$25,083
Expenses
$19,472
Net income
$5,611
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