Civic Intelligence

Community Resource Center

EIN 83-0323844 • 501(c)3 • Buffalo, WY

Profile

Human services facilitator

173 N Wyoming AveBuffalo, WY 82834

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$2,253

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-80%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,393

Down $7,390 (-26%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$21,393

Down $1,033 (-4.6%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$19,799

Down $77,258 (-80%) from 2022

Expenses

Down

$9,245

Down $77,397 (-89%) from 2022

Net Income

Up

$10,554

Up $139 (+1.3%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $82,729Liabilities 2011: $0Net Assets 2011: $82,7292011Assets 2012: $138,923Liabilities 2012: $0Net Assets 2012: $138,9232012Assets 2013: $1,799,463Liabilities 2013: $0Net Assets 2013: $1,799,4632013Assets 2014: $863,389Liabilities 2014: $0Net Assets 2014: $863,3892014Assets 2015: $621,145Liabilities 2015: $0Net Assets 2015: $621,1452015Assets 2016: $152,289Liabilities 2016: $200,000Net Assets 2016: -$47,7112016Assets 2017: $18,723Liabilities 2017: $0Net Assets 2017: $18,7232017Assets 2019: $8,251Liabilities 2019: $1,755Net Assets 2019: $6,4962019Assets 2020: $1,947Liabilities 2020: $2,168Net Assets 2020: -$2212020Assets 2021: $12,836Liabilities 2021: $825Net Assets 2021: $12,0112021Assets 2022: $28,783Liabilities 2022: $6,357Net Assets 2022: $22,4262022Assets 2023: $21,393Net Assets 2023: $21,3932023

Highlighted filing

2023

Assets$21,393
Liabilities-
Net Assets$21,393
Open 2023 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,051,552Expenses 2011: $1,103,204Net Income 2011: -$51,6522011Revenue 2012: $1,091,039Expenses 2012: $1,034,845Net Income 2012: $56,1942012Revenue 2013: $6,240,429Expenses 2013: $4,579,887Net Income 2013: $1,660,5422013Revenue 2014: $5,619,006Expenses 2014: $6,626,342Net Income 2014: -$1,007,3362014Revenue 2015: $5,649,639Expenses 2015: $5,891,883Net Income 2015: -$242,2442015Revenue 2016: $5,329,210Expenses 2016: $5,998,816Net Income 2016: -$669,6062016Revenue 2017: $63,568Expenses 2017: $51,926Net Income 2017: $11,6422017Revenue 2019: $98,874Expenses 2019: $99,667Net Income 2019: -$7932019Revenue 2020: $145,168Expenses 2020: $151,885Net Income 2020: -$6,7172020Revenue 2021: $95,313Expenses 2021: $83,081Net Income 2021: $12,2322021Revenue 2022: $97,057Expenses 2022: $86,642Net Income 2022: $10,4152022Revenue 2023: $19,799Expenses 2023: $9,245Net Income 2023: $10,5542023

Highlighted filing

2023

Revenue$19,799
Expenses$9,245
Net Income$10,554
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,393
Liabilities
-
Net assets
$21,393
Revenue
$19,799
Expenses
$9,245
Net income
$10,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.02$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
2016Summary only. Only limited summary data is available for this year.$0.15$0.20$0.05$5.33$6.00$0.67
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$5.65$5.89$0.24
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$5.62$6.63$1.01
2013Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$6.24$4.58$1.66
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.09$1.03$0.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$1.05$1.10$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$19,799
Mission and Program Overview

Mission

Human services facilitator

Program Services

DescriptionGrantsExpenses
COMMUNITY RESOURCE CENTER FACILITATES MANY PROGRAMS. THESE INCLUDE SUBSTANCE ABUSE PREVENTION PROGRAM, TOBACCO PREVENTION PROGRAM, JUVENILE DRUG COURT, HOMELESSNESS PREVENTION PROGRAM, AND CANCER SERVICES PROGRAM.$5,000$9,220
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANN EDWARDSExecutive DiPT$2,253-$2,253
TIM BLANEYDirector-$0--
CLAIRE BARNESDirector-$0--
MARY KAY STAFFORDSecretary/Tr-$0--
NANCY SCHIFFERDirector-$0--
TUCKER RUBYVice-Chair-$0--
TROY STONEChair-$0--
Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
83-0323844
Phone
3076847933
Address
173 N WYOMING AVE, BUFFALO, WY 82834

Signing Officer

Name
Troy Stone
Title
Chair
Phone
3076847933
Signed
2024-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Michael B Johnson
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses subscriptions 373 telephone 681 travel 264 wy sos annual fee 25 total 1,343”

Form 990-ez, Part I, Line 20

“Prior period adjustment -11,587”

Form 990-ez, Part II, Line 24

“Security deposit 200 200 total 200 200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 351 0 deferred revenue 6,006 0”

Raw XML Appendix157 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANN EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03076847933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0173 N WYOMING AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019799
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021393
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossReceiptsAmt019799
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022426
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022426
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM BLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAIRE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SCHIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TUCKER RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TROY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherChangesInNetAssetsAmt0-11587
IRS990EZ/OtherExpensesTotalAmt01343
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES FACILITATOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY RESOURCE CENTER FACILITATES MANY PROGRAMS. THESE INCLUDE SUBSTANCE ABUSE PREVENTION PROGRAM, TOBACCO PREVENTION PROGRAM, JUVENILE DRUG COURT, HOMELESSNESS PREVENTION PROGRAM, AND CANCER SERVICES PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02477
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09245
IRS990EZ/TotalProgramServiceExpensesAmt09220
IRS990EZ/TotalRevenueAmt019799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt097057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0456211
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0456211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098874
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0456211
IRS990ScheduleA/TotalSupportAmt0456211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBSCRIPTIONS 373 TELEPHONE 681 TRAVEL 264 WY SOS ANNUAL FEE 25 TOTAL 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT -11,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 200 200 TOTAL 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 351 0 DEFERRED REVENUE 6,006 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076847933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830323844
ReturnHeader/Filer/PhoneNum03076847933
ReturnHeader/Filer/USAddress/AddressLine1Txt0173 N WYOMING AVE
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-14T13:38:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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