Civic Intelligence

Community Resource Center of Johnson County Inc.

990EZ • Fiscal year 2019 • EIN 83-0323844

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
63 N Burritt Ave Ste 101ABuffalo, WY 82834

(307) 684-7933

Siviq Scores

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

Liabilities / Assets

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$9,690

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,251

Down $10,472 (-56%) from 2017

Net Assets

Down

$6,496

Down $12,227 (-65%) from 2017

Liabilities

Up

$1,755

Up $1,755 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$98,874

Up $35,306 (+56%) from 2017

Expenses

Up

$99,667

Up $47,741 (+92%) from 2017

Net Income

Down

-$793

Down $12,435 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2019

Assets$8,251
Liabilities$1,755
Net Assets$6,496
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$98,874
Expenses$99,667
Net Income-$793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$98,874
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.$11,853$98,973
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANN EDWARDSExecutive DiPT$9,690-$9,690
TROY STONEChair-$0--
TUCKER RUBYVice-Chair-$0--
MARY KAY STAFFORDSecretary/Tr-$0--
NANCY SHIFFERDirector-$0--
CLAIRE BARNESDirector-$0--
TIM BLANEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
83-0323844
Phone
3076847933
Address
63 N BURRITT AVE STE 101A, BUFFALO, WY 82834

Signing Officer

Name
Troy Stone
Title
Chair
Phone
3076847933
Signed
2020-05-15

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 10

“Cash contribution: 9,853 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses media/marketing 1,355 subscriptions 203 supplies 1,097 telephone 2,008 travel 9,287 conferences 365 community events 95 interest 22 liability insurance 417 moving costs 250 direct deposit fee 42 wy sos annual fee 27 total 15,168”

Form 990-ez, Part II, Line 24

“Security deposit 0 200 total 0 200”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 175 1,755”

Raw XML Appendix160 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/BooksInCareOfDetail/PersonNm0SHANN EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum03076847933
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 NORTH BURRITT AVE STE 101A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098874
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-793
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06496
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06496
IRS990EZ/OccupancyRentUtltsAndMaintAmt04650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANN EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TUCKER RUBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KAY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY SHIFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CLAIRE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIM BLANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt015168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES FACILITATOR
IRS990EZ/PrintingPublicationsPostageAmt01152
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011853
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098973
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066844
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01755
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099667
IRS990EZ/TotalProgramServiceExpensesAmt098973
IRS990EZ/TotalRevenueAmt098874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05333874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05641985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011146015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0228
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011146015
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07714
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05641985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011146015
IRS990ScheduleA/TotalSupportAmt011146243
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/ExplanationTxt0CASH CONTRIBUTION: 9,853 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEDIA/MARKETING 1,355 SUBSCRIPTIONS 203 SUPPLIES 1,097 TELEPHONE 2,008 TRAVEL 9,287 CONFERENCES 365 COMMUNITY EVENTS 95 INTEREST 22 LIABILITY INSURANCE 417 MOVING COSTS 250 DIRECT DEPOSIT FEE 42 WY SOS ANNUAL FEE 27 TOTAL 15,168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 0 200 TOTAL 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 175 1,755
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076847933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOURCE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF JOHNSON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0830323844
ReturnHeader/Filer/PhoneNum03076847933
ReturnHeader/Filer/USAddress/AddressLine1Txt063 N BURRITT AVE STE 101A
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A65A7F7539BAE47E20E7C1B3A67CEA67B3ABBC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08C28E80036A2DF234988DC5872F02603299F56AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.84.114
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:07:30
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/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-20T23:07:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,251
Liabilities
$1,755
Net assets
$6,496
Revenue
$98,874
Expenses
$99,667
Net income
-$793
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