Unknown Organization

990EZ • Fiscal year 2013 • EIN 83-0308675

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 28, 2014

Organization Profile N/A

PO Box 14782633

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.0%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$22,511

Down $3,053 (-12%) from 2012

Net Assets

Down

$22,511

Down $2,950 (-12%) from 2012

Liabilities

Down

Down $103 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin28th percentile

Revenue

Down

$44,218

Down $2,808 (-6.0%) from 2012

Expenses

$47,168

Up $12,186 (+35%) from 2012

Net Income

Down

-$2,950

Down $14,994 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$22,511

Liabilities$0

Net Assets$22,511

Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2013

Revenue$44,218

Expenses$47,168

Net Income-$2,950

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 28, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To provide financial resources for the human service agencies in Converse County

Filing and Contact Details

Filer

EIN: 83-0308675

Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25564
IRS990EZ/CashSavingsAndInvestments/EOY	0	22511
IRS990EZ/ContributionsGiftsGrantsEtc	0	44184
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2950
IRS990EZ/FeesAndOthPymtToIndContractors	0	62
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	46284
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	44218
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	34
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25461
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25461
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22511
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELANIE CIELINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LINDA YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARI IGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary/Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	822
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To provide financial resources for the human service agencies in Converse County
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE GRANTS AND ALLOCATIONS TO NONPROFIT AGENCIES AND ORGANIZATIONS IN CONVERSE COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	46284
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	46284
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	103
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	642 SHOSHONI TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GLENROCK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	82637
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARY LEIGH WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3074368216
IRS990EZ/TotalAssets/BOY	0	25564
IRS990EZ/TotalAssets/EOY	0	22511
IRS990EZ/TotalExpenses	0	47168
IRS990EZ/TotalProgramServiceExpenses	0	46284
IRS990EZ/TotalRevenue	0	44218
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	50184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	46993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	24299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	20838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	27512
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	169826
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	34
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	33
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	12
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	14
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	33
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	126
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99680
IRS990ScheduleA/PublicSupportTotal170	0	169826
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	50184
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	46993
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	24299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	20838
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	27512
IRS990ScheduleA/Total170/Total	0	169826
IRS990ScheduleA/TotalSupport	0	169952
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	GRANT/ALLOCATION HOSPITAL BOBBI'S HOUSE NINE 1000. GRANT/ALLOCATION CHILDREN AND GLENROCK BOYS AND GIRLS CLUB NONE 4350. GRANT/ALLOCATION CHILDREN AND DOUGLAS BOYS & GIRLS CLUB NONE 5000. GRANT/ALLOCATION ASSISTANCE FOR CONVERSE COUNTY COALITION NONE 2500. GRANT/ALLOCATION PUBLIC LIBRARY CONVERSE COUNTY LIBRARY FOUNDATION NONE 1000. GRANT/ALLOCATION YOUTH PROGRAMS BOY SCOUTS CETRAL WY COUNCIL NON 2500. GRANT/ALLOCATION PROGRAMS FOR CONVERSE COUNTY AGING SERVICES NONE 10000. GRANT/ALLOCATION YOUT
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING 70. DUES 625. OFFICE EXPENSE 83. TRAVEL/TRAINING 44.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE & ACCRUED EXPENSES 103.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	830308675
ReturnHeader/Filer/Name/BusinessNameLine1	0	UNITED WAY OF CONVERSE COUNTY
ReturnHeader/Filer/NameControl	0	UNIT
ReturnHeader/Filer/Phone	0	3073585813
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 147
ReturnHeader/Filer/USAddress/City	0	DOUGLAS
ReturnHeader/Filer/USAddress/State	0	WY
ReturnHeader/Filer/USAddress/ZIPCode	0	82633
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-28
ReturnHeader/Officer/Name	0	MELANIE CIELINSKI
ReturnHeader/Officer/Phone	0	3073585813
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JULIE MELDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 611
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GLENROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	826370611
ReturnHeader/Preparer/Name	0	JULIE A MELDER
ReturnHeader/Preparer/Phone	0	3074363444
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-06T08:02:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,511
Liabilities: $0
Net assets: $22,511
Revenue: $44,218
Expenses: $47,168
Net income: -$2,950

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$39.2	$61.7	$22.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.5	$0.00	$22.5	$44.2	$47.2	$2.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.6	$0.10	$25.5	$47.0	$35.0	$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.8	$1.42	$13.4	$24.3	$21.7	$2.66