Civic Intelligence

Cloud Peak Foundation Bayuk

990EZ • Fiscal year 2011 • EIN 83-0291174

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 14, 2011

Organization Profile
PO Box 25182401
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

33rd percentile

-4.6%

Higher net margin than 33% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,597

Down $4,203 (-72%) from 2010

Net Assets

Down

$1,597

Down $4,203 (-72%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$91,421

Up $14,828 (+19%) from 2010

Expenses

Up

$95,624

Up $15,647 (+20%) from 2010

Net Income

Down

-$4,203

Down $819 (-24%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0K$4.0K$2.0K$0Assets 2010: $5,800Net Assets 2010: $5,8002010Assets 2011: $1,597Net Assets 2011: $1,5972011Assets 2012: $1,596Net Assets 2012: $1,5962012Assets 2013: $1,596Liabilities 2013: $02013

Highlighted filing

2011

Assets$1,597
Liabilities-
Net Assets$1,597
Open 2011 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50KRevenue 2010: $76,593Expenses 2010: $79,977Net Income 2010: -$3,3842010Revenue 2011: $91,421Expenses 2011: $95,624Net Income 2011: -$4,2032011Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2011

Revenue$91,421
Expenses$95,624
Net Income-$4,203
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
83-0291174
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
CompensationExplanation/Compensation/PersonName0ROBERT BAYUK
CompensationExplanation/Compensation/PersonName1JOSEPH PALLADINO
CompensationExplanation/Compensation/PersonName2LOU LEAHY
CompensationExplanation/Compensation/PersonName3ROBERT BAYUK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05800
IRS990EZ/CashSavingsAndInvestments/EOY01597
IRS990EZ/ContributionsGiftsGrantsEtc090876
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4203
IRS990EZ/FeesAndOthPymtToIndContractors0318
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts091421
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05800
IRS990EZ/NetAssetsOrFundBalancesBOY05800
IRS990EZ/NetAssetsOrFundBalances/EOY01597
IRS990EZ/NetAssetsOrFundBalancesEOY01597
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101300 COBURN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11333 MAIN ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12116 CASPER AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131300 COBURN AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEWCASTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WORLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
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/PersonName0ROBERT BAYUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH PALLADINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOU LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT BAYUK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal095306
IRS990EZ/OtherRevenueTotal0545
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MENTAL HEALTH COUNSELING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MENTAL HEALTH COUNSELING SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095624
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 251
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WORLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082401
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT BAYUK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073478411
IRS990EZ/TotalAssets/BOY05800
IRS990EZ/TotalAssets/EOY01597
IRS990EZ/TotalExpenses095624
IRS990EZ/TotalProgramServiceExpenses095624
IRS990EZ/TotalRevenue091421
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear090876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073792
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years062328
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0226996
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01912
IRS990ScheduleA/OtherIncome170/Total01912
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99160
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98610
IRS990ScheduleA/PublicSupportTotal1700226996
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear090876
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year073792
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years062328
IRS990ScheduleA/Total170/Total0226996
IRS990ScheduleA/TotalSupport0228908
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE 545 TOTAL 545
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROMOTION 225 OFFICE EXPENSE 118 REPAIRS & MAINTENANCE 1,455 RENTAL 414 MEALS 14 OTHER 100 DUES & SUBSCRIPTIONS 557 SUPPLIES 2,852 TAXES-LICENSES & PERMITS 27 CONTRACT LABOR 85,886 COST OF GOODS SOLD 3,658 TOTAL 95,306
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830291174
ReturnHeader/Filer/Name/BusinessNameLine10CLOUD PEAK FOUNDATION
ReturnHeader/Filer/NameControl0CLOU
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 251
ReturnHeader/Filer/USAddress/City0WORLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-14
ReturnHeader/Officer/Name0ROBERT BAYUK
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-12-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 168
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082401
ReturnHeader/Preparer/Name0STEVE L STINE
ReturnHeader/Preparer/Phone03073474555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T16:29:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,597
Liabilities
-
Net assets
$1,597
Revenue
$91,421
Expenses
$95,624
Net income
-$4,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$1.60$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$91.4$95.6$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$5.80$76.6$80.0$3.38