Civic Intelligence

Crook Co Council of County Services

990EZ • Fiscal year 2015 • EIN 83-0290720

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
PO Box 1381Sundance, WY 82729

(307) 283-2415

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$30,381

Up $4,355 (+17%) from 2014

Net Assets

Up

$30,088

Up $4,062 (+16%) from 2014

Liabilities

$293

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$34,791

Up $3,079 (+9.7%) from 2014

Expenses

Up

$30,729

Up $21 (+0.1%) from 2014

Net Income

Up

$4,062

Up $3,058 (+305%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$30,381
Liabilities$293
Net Assets$30,088
Open 2015 Filing

Operations Trend

Revenue Growth62nd 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

2015

Revenue$34,791
Expenses$30,729
Net Income$4,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$34,791
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.-$26,934
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH PALMERPresident-$0--
DAVE JAGAMANVice President-$0--
HOWARD BJORNSTEADSecretary-$0--
TINA WOODTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Council of County Services
EIN
83-0290720
Phone
3072832415
Address
PO BOX 1381, SUNDANCE, WY 82729

Signing Officer

Name
Tina Wood
Title
Treasurer
Phone
3072832415
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mary P Sell CPA
Address
PO BOX 1121, SUNDANCE, WY 82729-1121
Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Food/rent/utility assistance 20033. Medical/clothing assistance supplies 331. Office 35. Insurance 862. Advertising 217. Mileage 633. Youth activities 200. Telephone 1045. Depreciation 270. Small equipment 894. Lawn care/snow removal 355.”

Raw XML Appendix137 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/PersonNm0TINA WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03072831245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 N 8th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sundance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013194
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04062
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01107
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026026
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030381
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034791
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030088
IRS990EZ/OccupancyRentUtltsAndMaintAmt0520
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/PersonNm0HUGH PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE JAGAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD BJORNSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0676
IRS990EZ/OtherExpensesTotalAmt024875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary housing, food and medical assistant payments for low income individuals
IRS990EZ/ProgramServiceRevenueAmt021597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEMPORARY HOUSING, FOOD AND MEDICAL PAYMENT ASSISTANCE TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04227
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030729
IRS990EZ/TotalProgramServiceExpensesAmt026934
IRS990EZ/TotalRevenueAmt034791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0154097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0154097
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0154097
IRS990ScheduleA/TotalSupportAmt0154097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD/RENT/UTILITY ASSISTANCE 20033. MEDICAL/CLOTHING ASSISTANCE SUPPLIES 331. OFFICE 35. INSURANCE 862. ADVERTISING 217. MILEAGE 633. YOUTH ACTIVITIES 200. TELEPHONE 1045. DEPRECIATION 270. SMALL EQUIPMENT 894. LAWN CARE/SNOW REMOVAL 355.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072832415
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL OF COUNTY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0830290720
ReturnHeader/Filer/PhoneNum03072832415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1381
ReturnHeader/Filer/USAddress/CityNm0SUNDANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY P SELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNDANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827291121
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-08T13:49:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,381
Liabilities
$293
Net assets
$30,088
Revenue
$34,791
Expenses
$30,729
Net income
$4,062
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
2015Detailed filing. Detailed filing data is available for this year.$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