Civic Intelligence

Northwest Wyoming Treatment Center

EIN 83-0330754 • 501(c)3 • Powell, WY

Profile

To provide for the protection and education of wards of the court and neglected children and to provide inpatient substance abuse treatment to juveniles.

1106 Julie LanePowell, WY 82435
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 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-54%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$38,754

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $956,646 (-100%) from 2017

Liabilities

Down

$0

Down $266,655 (-100%) from 2017

Net Assets

Down

$0

Down $689,991 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$239,714

Down $154,079 (-39%) from 2017

Expenses

Down

$368,712

Down $177,008 (-32%) from 2017

Net Income

Up

-$128,998

Up $22,929 (+15%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $1,661,183Liabilities 2014: $403,069Net Assets 2014: $1,258,1142014Assets 2015: $2,150,634Liabilities 2015: $349,182Net Assets 2015: $1,801,4522015Assets 2016: $1,141,064Liabilities 2016: $299,146Net Assets 2016: $841,9182016Assets 2017: $956,646Liabilities 2017: $266,655Net Assets 2017: $689,9912017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,899,898Expenses 2014: $1,511,411Net Income 2014: $388,4872014Revenue 2015: $2,309,735Expenses 2015: $1,766,397Net Income 2015: $543,3382015Revenue 2016: $325,454Expenses 2016: $1,284,988Net Income 2016: -$959,5342016Revenue 2017: $393,793Expenses 2017: $545,720Net Income 2017: -$151,9272017Revenue 2018: $239,714Expenses 2018: $368,712Net Income 2018: -$128,9982018

Highlighted filing

2018

Revenue$239,714
Expenses$368,712
Net Income-$128,998
Open 2018 Filing

Filings

Most recent year

2018 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$239,714
Expenses
$368,712
Net income
-$128,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.24$0.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.27$0.69$0.39$0.55$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.30$0.84$0.33$1.28$0.96
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$2.31$1.77$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.40$1.26$1.90$1.51$0.39
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 24, 2016
Return Version
2015v2.1
Gross Receipts
$2,309,735
Mission and Program Overview

Mission

To provide for the protection and education of wards of the court and neglected children and to provide inpatient substance abuse treatment to juveniles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$676,312$1,342,216▲ $665,904
Land, Buildings, and Equipment, Net$706,226$736,712▲ $30,486
Prepaid Expenses and Deferred Charges$136,382--
Cash and Non-Interest-Bearing Accounts$141,680$71,167▼ $70,513
Intangible Assets$583$539▼ $44
Total Assets$1,661,183$2,150,634▲ $489,451
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,682$325,981▼ $55,701
Accounts Payable and Accrued Expenses$21,387$23,201▲ $1,814
Total Liabilities$403,069$349,182▼ $53,887
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,114$1,801,452▲ $543,338
Total Net Assets Fund Balance$1,258,114$1,801,452▲ $543,338
Total Liabilities and Net Assets / Fund Balance$1,661,183$2,150,634▲ $489,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,254$313,929-
Land$99,572--
Equipment$64,886$118,708-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew BarrusExecutive DirectorFT$119,442$119,442
Gregory BennettClinical DirectorFT$110,310$110,310

Board Members and Trustees

NameTitle
Joe BridgesPresident
Jason WardellVice President
Sarah MainwaringDirector
Trace PaulDirector
Shelley SchultzSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$2,305,446
Investment Income
$2,835
Other Revenue
$1,404
All Other Contributions
$50
Change in Net Assets
$543,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,188,184
Other Expenses$578,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,647$259,664-$991,311
Occupancy$183,407--$183,407
All Other Expenses$109,087--$109,087
Payroll Taxes$76,703$29,271-$105,974
Other Employee Benefits$58,159$10,836-$68,995
Depreciation Depletion$51,954--$51,954
Pension Plan Contributions$10,679$11,225-$21,904
Other Expenses$21,311--$21,311
Travel$17,509--$17,509
Insurance$16,790--$16,790
Interest$16,300--$16,300
Fees for Services Other$15,169--$15,169
Office Expenses$6,834--$6,834
Fees for Services Accounting-$5,200-$5,200
Advertising$3,215--$3,215
Total Functional Expenses$1,450,201$316,196$0$1,766,397
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have any committees that operate separate of the board of directors”

Form 990 governing body review Part VI line 11

“The tax return is provided to the board of directors for approval. The president signs the return.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the executive directors compensation and votes on it as well as any bonuses.”

Other officer or key employee compensation Part VI line 15B

“The board of director determines the clinical directors salary. The board votes on compensation as well as bonuses.”

Form 990 availability to public Part VI line 18

“The executive director has a copy of the 990 which he makes available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The executive director has the governing documents that he makes available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Wyoming Treatment Center
EIN
83-0330754
Address
1106 JULIE LANE, POWELL, WY 82435

Signing Officer

Name
Joe Bridges
Title
President
Phone
3072717460
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Bridges
Formed
2000
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Janci L Baxter CPA LLC
Address
PO BOX 1239, POWELL, WY 82435
Preparer
Janci L Baxter
Phone
3072548143
Raw XML Appendix390 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/PhoneNum03077641829
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IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082435
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm4JASON WARDELL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARYTREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02309735
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IRS990/IRPDocumentCnt07
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT OPERATE SEPARATE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE PRESIDENT SIGNS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS COMPENSATION AND VOTES ON IT AS WELL AS ANY BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR DETERMINES THE CLINICAL DIRECTORS SALARY. THE BOARD VOTES ON COMPENSATION AS WELL AS BONUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR HAS A COPY OF THE 990 WHICH HE MAKES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE DIRECTOR HAS THE GOVERNING DOCUMENTS THAT HE MAKES AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOE BRIDGES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072717460
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WYOMING TREATMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830330754
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 JULIE LANE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANCI L BAXTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1239
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03072548143
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANCI L BAXTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-23T15:27:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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