Rock Springs Community Chest

990PF • Fiscal year 2015 • EIN 83-0320278

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 18, 2016

Organization Profile

1020 Lee StreetRock Springs, WY 82901

(307) 382-1882

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

-74714%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

-63%

Faster asset growth than 5% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

-99%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$3,009

Down $5,230 (-63%) from 2014

Net Assets

Down

$3,009

Down $5,230 (-63%) from 2014

Liabilities

Down

Down $1 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin1st percentile

Revenue

Down

Down $502 (-99%) from 2014

Expenses

$5,237

Up $3,057 (+140%) from 2014

Net Income

Down

-$5,230

Down $3,559 (-213%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2015

Assets$3,009

Liabilities$0

Net Assets$3,009

Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2015

Revenue$7

Expenses$5,237

Net Income-$5,230

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 18, 2016
Return Version: 2015v2.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KEITH N HAY	Chairman	-	$0	-	-
DAVID M TATE	Treasurer	-	$0	-	-
JOHN PALLESEN	Secretary	-	$0	-	-
DAVID LEWIS	Director	-	$0	-	-
DARLENE RIDING	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rock Springs Community Chest
EIN: 83-0320278
Phone: 3073821882
Address: 1020 LEE STREET, ROCK SPRINGS, WY 82901

Signing Officer

Name: David M Tate
Title: Treasurer
Signed: 2016-08-18
Discuss with paid preparer: Yes

Preparer

Firm: Hall Noble & Associates Pc
Address: PO BOX 970/220 B STREET, ROCK SPRINGS, WY 82902-0970
Preparer: Teresa Noble CPA
Phone: 3073626631

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	3	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	4	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	KEITH N HAY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	JOHN PALLESEN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	DARLENE RIDING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	3	Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	4	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	3	225 SHERMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm	4	ROCK SPRINGS
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IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	5237
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	DAVID M TATE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3073895014
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	ROCK SPRINGS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	WY
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	46166
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	5237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	2180
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	STATUE
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TaxesSchedule/TaxesDetail/Amt	0	27
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	27
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DAVID M TATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCK SPRINGS COMMUNITY CHEST
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	830320278
ReturnHeader/Filer/PhoneNum	0	3073821882
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1020 LEE STREET
ReturnHeader/Filer/USAddress/CityNm	0	ROCK SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WY
ReturnHeader/Filer/USAddress/ZIPCd	0	82901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HALL NOBLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 970/220 B STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ROCK SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	829020970
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3073626631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TERESA NOBLE CPA
ReturnHeader/ReturnTs	0	2016-08-18T15:49:55-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,009
Liabilities: $0
Net assets: $3,009
Revenue: $7
Expenses: $5,237
Net income: -$5,230

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$15.3	$0.00	$15.3	$15.7	$32.8	$17.1
2023Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$0.24	$0.28	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$32.4	$0.00	$32.4	$0.05	$0.46	$0.41
2021Detailed filing. Detailed filing data is available for this year.	$32.8	$0.00	$32.8	$15.0	$0.58	$14.4
2020Detailed filing. Detailed filing data is available for this year.	$18.4	$0.00	$18.4	$0.02	$0.25	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$18.6	$0.00	$18.6	$12.0	$0.31	$11.7
2018Detailed filing. Detailed filing data is available for this year.	$6.88	$0.00	$6.88	$5.02	$3.75	$1.27
2017Detailed filing. Detailed filing data is available for this year.	$5.61	$0.00	$5.61	$4.67	$8.84	$4.17
2016Detailed filing. Detailed filing data is available for this year.	$9.78	$0.00	$9.78	$7.01	$0.24	$6.77
2015Detailed filing. Detailed filing data is available for this year.	$3.01	$0.00	$3.01	$0.01	$5.24	$5.23
2014Detailed filing. Detailed filing data is available for this year.	$8.24	$0.00	$8.24	$0.51	$2.18	$1.67
2013Detailed filing. Detailed filing data is available for this year.	$9.91	$0.00	$9.91	$5.00	$0.62	$4.38
2012Detailed filing. Detailed filing data is available for this year.	$5.53	$0.00	$5.53		$38.1
2011Detailed filing. Detailed filing data is available for this year.	$40.1	$0.00	$40.1		$58.2
2010Detailed filing. Detailed filing data is available for this year.	$88.8	$0.00	$88.8		$68.6