Civic Intelligence

Yellowstone Country Assistance

990EZ • Fiscal year 2014 • EIN 83-0331222

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization Profileycanwyoming.com
661 Wyoming AveBasin, WY 82435-2537

(307) 754-2073

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,483

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

40%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$28,791

Up $7,769 (+37%) from 2013

Net Assets

Up

$25,837

Up $7,446 (+40%) from 2013

Liabilities

Up

$2,954

Up $323 (+12%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$180,381

Up $51,318 (+40%) from 2013

Expenses

Up

$172,936

Up $9,112 (+5.6%) from 2013

Net Income

Up

$7,445

Up $42,206 (+121%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2013: $21,022Liabilities 2013: $2,631Net Assets 2013: $18,3912013Assets 2014: $28,791Liabilities 2014: $2,954Net Assets 2014: $25,8372014Assets 2015: $18,233Liabilities 2015: $2,679Net Assets 2015: $15,5542015Assets 2016: $17,533Liabilities 2016: $1,389Net Assets 2016: $16,1442016Assets 2017: $31,999Liabilities 2017: $868Net Assets 2017: $31,1312017Assets 2018: $1,053Net Assets 2018: $1,0532018Assets 2020: $53,121Liabilities 2020: $3,728Net Assets 2020: $49,3932020Assets 2021: $84,074Liabilities 2021: $5,464Net Assets 2021: $78,6102021Assets 2022: $36,910Liabilities 2022: $2,652Net Assets 2022: $34,2582022Assets 2023: $57,568Liabilities 2023: $2,970Net Assets 2023: $54,5982023Assets 2025: $58,777Liabilities 2025: $188Net Assets 2025: $58,5892025

Highlighted filing

2014

Assets$28,791
Liabilities$2,954
Net Assets$25,837
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $129,063Expenses 2013: $163,824Net Income 2013: -$34,7612013Revenue 2014: $180,381Expenses 2014: $172,936Net Income 2014: $7,4452014Revenue 2015: $136,146Expenses 2015: $146,429Net Income 2015: -$10,2832015Revenue 2016: $158,746Expenses 2016: $158,156Net Income 2016: $5902016Revenue 2017: $134,420Expenses 2017: $119,433Net Income 2017: $14,9872017Revenue 2018: $69,466Expenses 2018: $99,544Net Income 2018: -$30,0782018Revenue 2020: $302,309Expenses 2020: $258,836Net Income 2020: $43,4732020Revenue 2021: $285,420Expenses 2021: $256,203Net Income 2021: $29,2172021Revenue 2022: $284,129Expenses 2022: $284,095Net Income 2022: $342022Revenue 2023: $212,300Expenses 2023: $191,960Net Income 2023: $20,3402023Revenue 2025: $171,329Expenses 2025: $176,600Net Income 2025: -$5,2712025

Highlighted filing

2014

Revenue$180,381
Expenses$172,936
Net Income$7,445
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$180,381
Mission and Program Overview

Mission

Program to provide emergency financial assistance

Program Services

DescriptionGrantsExpenses
THE COMMUNITY SERVICE BLOCK GRANT SUB-CONTRACTS LOCAL SERVICE AGENCIES TO PROVIDE SERVICES TO LOW-INCOME RESIDENTS OF PARK COUNTY WYOMING OTHER FUNDS ARE RAISED TO HELP CLIENTS WITH RENT, UTILITIES, TRANSPORTATION, NUTRITION$28,191$28,191
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DUNLAPDirectorFT$62,483-$62,483
JOHN WETZEL CITY OF POWELL REPBoard ChairPT$0--
STAN WOLZBoard Member-$0--
TERRI SPORKIN LOW-INCOME REPRESENTATreasurer/Secretary-$0--
LANDON GREERBoard Member-$0--
CONNIE ZIERKE PRIVATE CITIZEN REPREBoard Member-$0--
WHITNEY MASLAKBoard Member-$0--
Filing and Contact Details

Filer

EIN
83-0331222
Phone
3077542073

Signing Officer

Name
Stan Wolz
Title
Board Chair
Phone
3077542073
Signed
2015-01-15

Preparer

Preparer
Nicole Blake
Phone
3078682352
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Deposits returned from clients 2630.”

Form 990EZ, Part I, Line 10

“Provide consumable food and supplies for home-bound low-income seniors payment for food cody council on aging affiliate 2671. Provide matching grant for background checks of adults workin with at risk kids provide payment big brothers big sisters affiliate 1102. Provide assistance with utilities and assistance with transition from shelter provide utility crisis intervention affiliate 11300. Provide women's health exams to low-income residents payment for northwest family planning affiliate 1250.”

Form 990EZ, Part I, Line 16

“Telephone 3852. In state travel 500. State and federal liscensing 25. Office supplies 4756. Payroll taxes 5685. Program services 28191.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 2630. 2954.”

Raw XML Appendix157 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/PersonNm0TERRI SPORKIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03078682354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10661 WYOMING AVENUE SUITE 1
IRS990EZ/BooksInCareOfDetail/USAddress/City0POWELL
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0824352537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07445
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt044552
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0180381
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025837
IRS990EZ/OccupancyRentUtltsAndMaintAmt013681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt562483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WETZEL CITY OF POWELL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STAN WOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI SPORKIN LOW-INCOME REPRESENTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LANDON GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE ZIERKE PRIVATE CITIZEN REPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WHITNEY MASLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043009
IRS990EZ/OtherRevenueTotalAmt02630
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt02844
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COMMUNITY SERVICE BLOCK GRANT SUB-CONTRACTS LOCAL SERVICE AGENCIES TO PROVIDE SERVICES TO LOW-INCOME RESIDENTS OF PARK COUNTY WYOMING OTHER FUNDS ARE RAISED TO HELP CLIENTS WITH RENT, UTILITIES, TRANSPORTATION, NUTRITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028191
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028191
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068850
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02630
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02954
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172936
IRS990EZ/TotalProgramServiceExpensesAmt028191
IRS990EZ/TotalRevenueAmt0180381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ycanwyoming.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0163385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0799208
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0163385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0799208
IRS990ScheduleA/TotalSupportAmt0799208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSITS RETURNED FROM CLIENTS 2630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CONSUMABLE FOOD AND SUPPLIES FOR HOME-BOUND LOW-INCOME SENIORS PAYMENT FOR FOOD CODY COUNCIL ON AGING AFFILIATE 2671. PROVIDE MATCHING GRANT FOR BACKGROUND CHECKS OF ADULTS WORKIN WITH AT RISK KIDS PROVIDE PAYMENT BIG BROTHERS BIG SISTERS AFFILIATE 1102. PROVIDE ASSISTANCE WITH UTILITIES AND ASSISTANCE WITH TRANSITION FROM SHELTER PROVIDE UTILITY CRISIS INTERVENTION AFFILIATE 11300. PROVIDE WOMEN'S HEALTH EXAMS TO LOW-INCOME RESIDENTS PAYMENT FOR NORTHWEST FAMILY PLANNING AFFILIATE 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE 3852. IN STATE TRAVEL 500. STATE AND FEDERAL LISCENSING 25. OFFICE SUPPLIES 4756. PAYROLL TAXES 5685. PROGRAM SERVICES 28191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 2630. 2954.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STAN WOLZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542073
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10YELLOWSTONE COUNTRY ASSISTANCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0830331222
ReturnHeader/Filer/PhoneNum03077542073
ReturnHeader/Filer/USAddress/AddressLine10661 WYOMING AVE
ReturnHeader/Filer/USAddress/City0POWELL
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0824352537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Affordable Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10649 State Highway 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEETEETSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0824339704
ReturnHeader/PreparerPersonGrp/PhoneNum03078682352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE BLAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T13:19:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,791
Liabilities
$2,954
Net assets
$25,837
Revenue
$180,381
Expenses
$172,936
Net income
$7,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$1.71$1.77$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$2.12$1.92$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$2.84$2.84$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$2.85$2.56$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$3.02$2.59$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.69$1.00$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.34$1.19$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.59$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.16$1.36$1.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.80$1.73$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.03$0.18$1.29$1.64$0.35