Civic Intelligence

Crook Co Council of County Services

990EZ • Fiscal year 2017 • EIN 83-0290720

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 27, 2017

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$14,395

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

Net Assets

Down

$14,182

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

Liabilities

Down

$213

Down $71 (-25%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin5th 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

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

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

Operations Trend

Revenue Growth6th 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

2017

Revenue$12,001
Expenses$21,744
Net Income-$9,743
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$12,001
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED TEMPORARY FOOD AND EMERGENCY TRAVEL ASSISTANCE TO LOW INCOME INDIVIDUALS.-$21,744
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH PALMERChairman-$0--
DAVE JAGEMANNVice Chairman-$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
2017-11-27
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 Assistance 4121.”

Form 990EZ, Part I, Line 16

“Depreciation 138.”

Form 990EZ, Part I, Line 16

“Office 636.”

Form 990EZ, Part I, Line 16

“Insurance 2022.”

Form 990EZ, Part I, Line 16

“Advertising 5.”

Form 990EZ, Part I, Line 16

“Mileage 1424.”

Form 990EZ, Part I, Line 16

“Telephone 106.”

Form 990EZ, Part I, Line 16

“Lawn Care/Snow Removal/Maintenance 742.”

Form 990EZ, Part I, Line 16

“Fees 25.”

Form 990EZ, Part I, Line 16

“Emergence Assitance 492.”

Raw XML Appendix163 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/BOYAmt023726
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010801
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02339
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012001
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014182
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014182
IRS990EZ/OccupancyRentUtltsAndMaintAmt02735
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 JAGEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOWARD BJORNSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0483
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0345
IRS990EZ/OtherExpensesTotalAmt09711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide temporary housing, food and medical assistant payments for low income individuals
IRS990EZ/ProgramServiceRevenueAmt01200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED TEMPORARY FOOD AND EMERGENCY TRAVEL ASSISTANCE TO LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06959
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0213
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021744
IRS990EZ/TotalProgramServiceExpensesAmt021744
IRS990EZ/TotalRevenueAmt012001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0144386
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034225
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144386
IRS990ScheduleA/TotalSupportAmt0144386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food Assistance 4121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mileage 1424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lawn Care/Snow Removal/Maintenance 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fees 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Emergence Assitance 492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072832415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001BD4ABA9653975A4AE1164FE4B95597856D96FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.19.209
ReturnHeader/FilingSecurityInformation/IPDt02017-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:53:50
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/PreparationDt02017-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-04T14:54:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

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
2017Detailed filing. Detailed filing data is available for this year.$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