Civic Intelligence

Green Pastures Center Inc.

990EZ • Fiscal year 2017 • EIN 83-0327868

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 09, 2018

Organization ProfileN/A
PO Box 101Big Piney, WY 83113

(307) 260-8173

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$73,095

Up $14,202 (+24%) from 2016

Net Assets

Up

$73,095

Up $17,677 (+32%) from 2016

Liabilities

Down

$0

Down $3,475 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$103,425

Up $4,394 (+4.4%) from 2016

Expenses

Down

$89,223

Down $3,648 (-3.9%) from 2016

Net Income

Up

$14,202

Up $8,042 (+131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$150K$100K$50K$0Assets 2011: $45,138Liabilities 2011: $3,708Net Assets 2011: $41,4302011Assets 2012: $54,810Liabilities 2012: $3,903Net Assets 2012: $50,9072012Assets 2013: $55,439Liabilities 2013: $3,723Net Assets 2013: $51,7162013Assets 2014: $46,829Liabilities 2014: $4,750Net Assets 2014: $42,0792014Assets 2015: $52,343Liabilities 2015: $3,085Net Assets 2015: $49,2582015Assets 2016: $58,893Liabilities 2016: $3,475Net Assets 2016: $55,4182016Assets 2017: $73,095Liabilities 2017: $0Net Assets 2017: $73,0952017Assets 2018: $70,513Liabilities 2018: $02018Assets 2019: $82,128Liabilities 2019: $0Net Assets 2019: $82,1282019Assets 2020: $81,951Liabilities 2020: $0Net Assets 2020: $81,9512020Assets 2021: $106,749Liabilities 2021: $0Net Assets 2021: $106,7492021Assets 2022: $125,827Liabilities 2022: $0Net Assets 2022: $125,8272022Assets 2023: $115,626Liabilities 2023: $532023Assets 2024: $112,536Liabilities 2024: $0Net Assets 2024: $112,5362024Assets 2025: $115,437Liabilities 2025: $0Net Assets 2025: $115,4372025

Highlighted filing

2017

Assets$73,095
Liabilities$0
Net Assets$73,095
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,796Expenses 2011: $106,164Net Income 2011: -$5,3682011Revenue 2012: $104,179Expenses 2012: $94,702Net Income 2012: $9,4772012Revenue 2013: $92,876Expenses 2013: $92,067Net Income 2013: $8092013Revenue 2014: $83,736Expenses 2014: $93,265Net Income 2014: -$9,5292014Revenue 2015: $95,901Expenses 2015: $94,650Net Income 2015: $1,2512015Revenue 2016: $99,031Expenses 2016: $92,871Net Income 2016: $6,1602016Revenue 2017: $103,425Expenses 2017: $89,223Net Income 2017: $14,2022017Revenue 2018: $91,970Expenses 2018: $94,552Net Income 2018: -$2,5822018Revenue 2019: $96,332Expenses 2019: $84,717Net Income 2019: $11,6152019Revenue 2020: $78,245Expenses 2020: $78,376Net Income 2020: -$1312020Revenue 2021: $109,594Expenses 2021: $84,796Net Income 2021: $24,7982021Revenue 2022: $113,228Expenses 2022: $94,150Net Income 2022: $19,0782022Revenue 2023: $100,774Expenses 2023: $111,028Net Income 2023: -$10,2542023Revenue 2024: $101,348Expenses 2024: $104,385Net Income 2024: -$3,0372024Revenue 2025: $112,800Expenses 2025: $109,899Net Income 2025: $2,9012025

Highlighted filing

2017

Revenue$103,425
Expenses$89,223
Net Income$14,202
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$103,425
Mission and Program Overview

Mission

Helps local women in need

Program Services

DescriptionGrantsExpenses
HELPS LOCAL WOMEN IN NEED BY PROVIDING FOR THERE NEEDS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA BOTZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Green Pastures Center Inc
EIN
83-0327868
Address
PO BOX 101, BIG PINEY, WY 83113

Signing Officer

Name
Kay Robertson
Title
Director
Phone
3072608173
Signed
2018-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Cas Pro Tax Service LLC
Address
PO BOX 688, KEMMERER, WY 83101
Preparer
Danny Griff
Phone
3078772274
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountJANITORIAL 71LICENSES & PERMITS 27SUNDRY EXPENSES 1,396OFFICE SUPPLIES 303POSTAGE 49PROGRAM EXPENSES 373RANDOM ACT OF KINDNESS 625SUPPLIES 135TELEPNONE 1,415PAYROLL TAXES 5,990INSURANCE 773CONTRIBUTIONS 2,051MERCHANDISE 200OTHER PAYROLL EXPENSES 938”

Description of other assets Part II line 24

“Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 604”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY ROBERTSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03072608173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Piney
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073095
IRS990EZ/GrossReceiptsAmt0103425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035644
IRS990EZ/LandAndBuildingsGrp/EOYAmt035644
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073095
IRS990EZ/OccupancyRentUtltsAndMaintAmt07646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA BOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0604
IRS990EZ/OtherExpensesTotalAmt014346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPS LOCAL WOMEN IN NEED
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPS LOCAL WOMEN IN NEED BY PROVIDING FOR THERE NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089223
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0352190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0352190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051213
IRS990ScheduleA/Total509Grp/TotalAmt0352190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountJANITORIAL 71LICENSES & PERMITS 27SUNDRY EXPENSES 1,396OFFICE SUPPLIES 303POSTAGE 49PROGRAM EXPENSES 373RANDOM ACT OF KINDNESS 625SUPPLIES 135TELEPNONE 1,415PAYROLL TAXES 5,990INSURANCE 773CONTRIBUTIONS 2,051MERCHANDISE 200OTHER PAYROLL EXPENSES 938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearUNDEPOSITED FUNDS 0 604
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072608173
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN PASTURES CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0830327868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0BIG PINEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083113
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008E2023BA6007F0365E4B6FA81CFE0A42D793BFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008E2023BA6007F0365E4B6FA81CFE0A42D793BFA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08301142018068wbisjt3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.117.229.139
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTm018:24:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272535915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS PRO TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEMMERER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083101
ReturnHeader/PreparerPersonGrp/PhoneNum03078772274
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Griff
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-23T17:21:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,095
Liabilities
$0
Net assets
$73,095
Revenue
$103,425
Expenses
$89,223
Net income
$14,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.13$1.10$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.01$1.04$0.03
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.01$1.11$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.13$0.94$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.10$0.85$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.78$0.78$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.96$0.85$0.12
2018Summary only. Only limited summary data is available for this year.$0.71$0.00$0.92$0.95$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$0.89$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.99$0.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.49$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.84$0.93$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.52$0.93$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.04$0.51$1.04$0.95$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.01$1.06$0.05