Civic Intelligence

Community Resource Center of Johnson County Inc.

990EZ • Fiscal year 2021 • EIN 83-0323844

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$2,350

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

559%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$12,836

Up $10,889 (+559%) from 2020

Net Assets

Up

$12,011

Up $12,232 (+5535%) from 2020

Liabilities

Down

$825

Down $1,343 (-62%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin56th percentile

Revenue

Down

$95,313

Down $49,855 (-34%) from 2020

Expenses

Down

$83,081

Down $68,804 (-45%) from 2020

Net Income

Up

$12,232

Up $18,949 (+282%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$12,836
Liabilities$825
Net Assets$12,011
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$95,313
Expenses$83,081
Net Income$12,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$95,313
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.$8,143$82,677
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANN EDWARDSExecutive DiPT$2,350-$2,350
TIM BLANEYDirector-$0--
CLAIRE BARNESDirector-$0--
MARY KAY STAFFORDSecretary/Tr-$0--
NANCY SCHIFFERDirector-$0--
TUCKER RUBYChair-$0--
TROY STONEVice-Chair-$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
Vice-chair
Phone
3076847933
Signed
2022-05-10
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 10

“Cash contribution: 6,143 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses media/marketing 485 promotional items 1,941 health implementation plan 92 subscriptions 571 meeting expense 33 supplies 375 telephone 2,462 bank charges 24 travel 2,871 liability insurance 377 direct deposit fee 40 wy sos annual fee 27 total 9,298”

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 2,168 825”

Raw XML Appendix163 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/CompensationExplanationGrp/PersonNm0SHANN EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1TIM BLANEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2CLAIRE BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARY KAY STAFFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm4NANCY SCHIFFER
CompensationExplanation/CompensationExplanationGrp/PersonNm5TUCKER RUBY
CompensationExplanation/CompensationExplanationGrp/PersonNm6TROY STONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt01747
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt095313
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012011
IRS990EZ/OccupancyRentUtltsAndMaintAmt05400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02350
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/TitleTxt5CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt09298
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HUMAN SERVICES FACILITATOR
IRS990EZ/PrintingPublicationsPostageAmt0165
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/GrantsAndAllocationsAmt08143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082677
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060075
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02168
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0825
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083081
IRS990EZ/TotalProgramServiceExpensesAmt082677
IRS990EZ/TotalRevenueAmt095313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0410637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410637
IRS990ScheduleA/TotalSupportAmt0410637
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: 6,143 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEDIA/MARKETING 485 PROMOTIONAL ITEMS 1,941 HEALTH IMPLEMENTATION PLAN 92 SUBSCRIPTIONS 571 MEETING EXPENSE 33 SUPPLIES 375 TELEPHONE 2,462 BANK CHARGES 24 TRAVEL 2,871 LIABILITY INSURANCE 377 DIRECT DEPOSIT FEE 40 WY SOS ANNUAL FEE 27 TOTAL 9,298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 200 200 TOTAL 200 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,168 825
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076847933
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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/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/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-10T16:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STONE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,836
Liabilities
$825
Net assets
$12,011
Revenue
$95,313
Expenses
$83,081
Net income
$12,232
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