Civic Intelligence

Central Wyoming Rescue Mission Foundatio

EIN 83-0327018 • 501(c)3 • Casper, WY

Profile

Organized to support Central Wyoming Rescue Mission programs. The Central Wyoming Rescue Mission (CWRM) is a faith-based agency dedicated to stabilizing the crisis of homelessness for individuals and families, and assisting them in achieving permanent independent living. CWRM serves families and people of all ages, gender, and ethnicity. It is the only emergency shelter service for single adults and women with chidren not experiencing domestic violence in Natrona County. The CWRM's goal is to assist our guests in achieving and sustaining independent living. The primary population that CWRM serves often is mired in dysfunction causing some to have a distorted definition of independent living. As a result, we make every effort to assist the guest in improving his/her quality of life to the highest degree possible.

PO Box 2030Casper, WY 82602

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $621,011 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $621,011 (-100%) from 2014

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$11,474

Down $22,117 (-66%) from 2014

Expenses

Down

$1,188

Down $2,969 (-71%) from 2014

Net Income

Down

$10,286

Down $19,148 (-65%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$800K$600K$400K$200K$0Assets 2010: $559,927Liabilities 2010: $0Net Assets 2010: $559,9272010Assets 2012: $566,435Liabilities 2012: $0Net Assets 2012: $566,4352012Assets 2013: $534,339Liabilities 2013: $0Net Assets 2013: $534,3392013Assets 2014: $621,011Liabilities 2014: $0Net Assets 2014: $621,0112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $28,008Expenses 2010: $1,834Net Income 2010: $26,1742010Expenses 2012: $64,0562012Revenue 2013: $13,789Expenses 2013: $74,568Net Income 2013: -$60,7792013Revenue 2014: $33,591Expenses 2014: $4,157Net Income 2014: $29,4342014Revenue 2015: $11,474Expenses 2015: $1,188Net Income 2015: $10,2862015

Highlighted filing

2015

Revenue$11,474
Expenses$1,188
Net Income$10,286
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,474
Expenses
$1,188
Net income
$10,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.01$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.34$0.04$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.00$5.34$0.14$0.75$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.00$5.66$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$0.00$5.60$0.28$0.02$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$11,474
Mission and Program Overview

Mission

Organized to support Central Wyoming Rescue Mission programs. The Central Wyoming Rescue Mission (CWRM) is a faith-based agency dedicated to stabilizing the crisis of homelessness for individuals and families, and assisting them in achieving permanent independent living. CWRM serves families and people of all ages, gender, and ethnicity. It is the only emergency shelter service for single adults and women with chidren not experiencing domestic violence in Natrona County. The CWRM's goal is to assist our guests in achieving and sustaining independent living. The primary population that CWRM serves often is mired in dysfunction causing some to have a distorted definition of independent living. As a result, we make every effort to assist the guest in improving his/her quality of life to the highest degree possible.

Organized to support Central Wyoming Rescue Mission programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$621,011$0▼ $621,011
Cash and Non-Interest-Bearing Accounts$48,540$0▼ $48,540
Accounts Receivable$15,313$0▼ $15,313
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$621,011$0▼ $621,011
Other Assets Total$557,158$0▼ $557,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$621,011$0▼ $621,011
Total Liabilities and Net Assets / Fund Balance$621,011$0▼ $621,011
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Nic EskewPresident
Brad HopkinsMember
Suzi CooperSecretary
Nick McNameeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$10,477
Other Revenue
$997
Change in Net Assets
$10,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$1,176-$1,176
Fees for Services Other-$12-$12
Total Functional Expenses$0$1,188$0$1,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8A

“The organization does not take minutes of their meetings as all information is documented in the minutes of the related organization.”

Form 990, Part VI, Section A, line 8B

“The organization does not take minutes of their meetings as all information is documented in the minutes of the related organization.”

Form 990, Part VI, Section B, line 11

“A draft copy of the Form 990 is prepared by an outside CPA firm. This draft is reviewed by the Business Manager, Board Treasurer, and Executive Director. Any changes or modifications are noted and a corrected draft is presented to the board for approval.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Central Wyoming Rescue Mission Foundatio
EIN
83-0327018
Phone
3072653002
Address
PO Box 2030, Casper, WY 82602

Signing Officer

Name
Nic Eskew
Title
President
Phone
3072653002
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nic Eskew
Formed
2004
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601-2555
Preparer
Michael JCometto CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of funds to Central Wyoming Rescue Mission -641,180.”

Raw XML Appendix353 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Central Wyoming Rescue Mission
IRS990/BooksInCareOfDetail/PhoneNum03072653002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3212
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990/Desc0The Central Wyoming Rescue Mission Foundation supports the Central Wyoming Rescue Mission as the need arises. The Central Wyoming Rescue Mission served a significant number of clients during the year.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm3Nick McNamee
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011474
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt010477
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010477
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0Organized to support Central Wyoming Rescue Mission programs. The Central Wyoming Rescue Mission (CWRM) is a faith-based agency dedicated to stabilizing the crisis of homelessness for individuals and families, and assisting them in achieving permanent independent living. CWRM serves families and people of all ages, gender, and ethnicity. It is the only emergency shelter service for single adults and women with chidren not experiencing domestic violence in Natrona County. The CWRM's goal is to assist our guests in achieving and sustaining independent living. The primary population that CWRM serves often is mired in dysfunction causing some to have a distorted definition of independent living. As a result, we make every effort to assist the guest in improving his/her quality of life to the highest degree possible.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0621011
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0557158
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-641180
IRS990/OtherOrganizationDsc0501(c)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0997
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0997
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IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990/RelatedEntityInd01
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Central Wyoming Rescue Mission
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02015-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd082601
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not take minutes of their meetings as all information is documented in the minutes of the related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does not take minutes of their meetings as all information is documented in the minutes of the related organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the Form 990 is prepared by an outside CPA firm. This draft is reviewed by the Business Manager, Board Treasurer, and Executive Director. Any changes or modifications are noted and a corrected draft is presented to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transfer of funds to Central Wyoming Rescue Mission -641,180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742347412
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash transaction
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Central Wyoming Rescue Mission
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/ZIPCd082602
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nic Eskew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072653002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Central Wyoming Rescue Mission Foundatio
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0830327018
ReturnHeader/Filer/PhoneNum03072653002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2030
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skogen Cometto & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 South Wolcott Suite 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012555
ReturnHeader/PreparerPersonGrp/PhoneNum03072345395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael JCometto CPA
ReturnHeader/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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