Civic Intelligence

Yellowstone Country Assistance

990EZ • Fiscal year 2016 • EIN 83-0331222

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 03, 2017

PO Box 600Basin, WY 82410

(307) 754-2073

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,837

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 45.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$17,533

Down $700 (-3.8%) from 2015

Net Assets

Up

$16,144

Up $590 (+3.8%) from 2015

Liabilities

Down

$1,389

Down $1,290 (-48%) from 2015

Revenue

Up

$158,746

Up $22,600 (+17%) from 2015

Expenses

Up

$158,156

Up $11,727 (+8.0%) from 2015

Net Income

Up

$590

Up $10,873 (+106%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$17,533
Liabilities$1,389
Net Assets$16,144

Operations Trend

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

2016

Revenue$158,746
Expenses$158,156
Net Income$590
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$158,746
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$19,612$19,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DUNLAPDirectorFT$71,837-$71,837
FLOYD YOUNG CITY OF POWELL REPBoard ChairPT$0--
TRACIE FERNANDEZSecretary-$0--
ABBY BREWER LOW-INCOME REPRESENTATIBoard Member-$0--
SHAUNNA ROMEROBoard Member-$0--
CONNIE ZIERKE PRIVATE CITIZEN REPRETreasurer-$0--
JOHN FERNANDEZBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone Country Assistance Network
EIN
83-0331222
Phone
3077542073
Address
PO BOX 600, BASIN, WY 82410

Signing Officer

Name
Julie Dunlap
Title
Director
Phone
3077542073
Signed
2017-01-03

Preparer

Firm
Affordable Accounting
Address
649 State Highway 290, MEETEETSE, WY 82433-9704
Preparer
Nicole Blake
Supplemental Narrative

Additional Explanations

Pt V, Line 34

CHANGE IN BYLAWS

Form 990EZ, Part I, Line 8

Deposits returned from clients 1040.

Form 990EZ, Part I, Line 10

Mileage reimbursement for volunteers that advocate for youth via court appointment; mileage; court a

Form 990EZ, Part I, Line 10

Provide assistance with utilities and transition from shelter; provide utility; crisis intervention:

Form 990EZ, Part I, Line 10

Provide women's health exams to low-income residents; payment for; northwest family planning: po box

Form 990EZ, Part I, Line 10

Provide building supplies and labor for low income housing; provide building supplies; harvest churc

Form 990EZ, Part I, Line 16

TELEPHONE 3133.

Form 990EZ, Part I, Line 16

IN STATE TRAVEL 996.

Form 990EZ, Part I, Line 16

LEGAL FEES 1161.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 6476.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 2707.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 19612.

Form 990EZ, Part I, Line 16

BOARD EDUCATION 349.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLOYD YOUNG CITY OF POWELL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACIE FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABBY BREWER LOW-INCOME REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAUNNA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE ZIERKE PRIVATE CITIZEN REPRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034434
IRS990EZ/OtherRevenueTotalAmt01040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt02453
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019612
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158156
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IRS990EZ/TotalRevenueAmt0158746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ycanwyoming.com
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158692
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751023
IRS990ScheduleA/TotalSupportAmt0751023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS RETURNED FROM CLIENTS 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILEAGE REIMBURSEMENT FOR VOLUNTEERS THAT ADVOCATE FOR YOUTH VIA COURT APPOINTMENT; MILEAGE; COURT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ASSISTANCE WITH UTILITIES AND TRANSITION FROM SHELTER; PROVIDE UTILITY; CRISIS INTERVENTION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE WOMEN'S HEALTH EXAMS TO LOW-INCOME RESIDENTS; PAYMENT FOR; NORTHWEST FAMILY PLANNING: PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE BUILDING SUPPLIES AND LABOR FOR LOW INCOME HOUSING; PROVIDE BUILDING SUPPLIES; HARVEST CHURC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 3133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7IN STATE TRAVEL 996.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LEGAL FEES 1161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 6476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES 2707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SERVICES 19612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BOARD EDUCATION 349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE COUNTRY ASSISTANCE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0830331222
ReturnHeader/Filer/PhoneNum03077542073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 600
ReturnHeader/Filer/USAddress/CityNm0BASIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0649 State Highway 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEETEETSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824339704
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE BLAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-15T10:53:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings