Civic Intelligence

Yellowstone Country Assistance

990EZ • Fiscal year 2018 • EIN 83-0331222

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 14, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 68.5% of source-year revenue.

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

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Assets

Down

$1,053

Down $30,946 (-97%) from 2017

Net Assets

Down

$1,053

Down $30,078 (-97%) from 2017

Liabilities

Down

$0

Down $868 (-100%) from 2017

Revenue

Down

$69,466

Down $64,954 (-48%) from 2017

Expenses

Down

$99,544

Down $19,889 (-17%) from 2017

Net Income

Down

-$30,078

Down $45,065 (-301%) from 2017

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: $1,053Liabilities 2018: $0Net 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

2018

Assets$1,053
Liabilities$0
Net Assets$1,053

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

2018

Revenue$69,466
Expenses$99,544
Net Income-$30,078
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 14, 2019
Return Version
2017v2.2
Gross Receipts
$69,466
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$63,187$63,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE DUNLAPDirectorFT$47,600-$47,600
FLOYD YOUNG CITY OF POWELL REPBoard ChairPT$0--
ABBY BREWER LOW-INCOME REPRESENTATIBoard Member-$0--
SHAUNNA ROMEROTreasurer-$0--
PAULA RENAUDBoard 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
2019-01-14

Preparer

Firm
Affordable Accounting
Address
649 State Highway 290, MEETEETSE, WY 82433-9704
Preparer
Nicole Blake
Phone
3078682352
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Deposits returned from clients 1070.

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 home delivered meals to hombound low-income seniors; provide payment; powell seniors center:

Form 990EZ, Part I, Line 16

TELEPHONE 2704.

Form 990EZ, Part I, Line 16

IN STATE TRAVEL 4760.

Form 990EZ, Part I, Line 16

INSURANCE 729.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 13465.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3618.

Form 990EZ, Part I, Line 16

PROGRAM SERVICES 11144.

Form 990EZ, Part I, Line 16

BOARD EDUCATION

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES 868.

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE ZIERKE
IRS990EZ/BooksInCareOfDetail/PhoneNum03072723010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 NORTH GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031999
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031999
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03126
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069466
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031131
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01053
IRS990EZ/OccupancyRentUtltsAndMaintAmt06730
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt447600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FLOYD YOUNG CITY OF POWELL REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ABBY BREWER LOW-INCOME REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNNA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULA RENAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE DUNLAP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036420
IRS990EZ/OtherRevenueTotalAmt01070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAM TO PROVIDE EMERGENCY FINANCIAL ASSISTANCE
IRS990EZ/PrintingPublicationsPostageAmt06650
IRS990EZ/ProgramServiceRevenueAmt063987
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/GrantsAndAllocationsAmt063187
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063187
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099544
IRS990EZ/TotalProgramServiceExpensesAmt063187
IRS990EZ/TotalRevenueAmt069466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ycanwyoming.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0540366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0540366
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0540366
IRS990ScheduleA/TotalSupportAmt0540366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSITS RETURNED FROM CLIENTS 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MILEAGE REIMBURSEMENT FOR VOLUNTEERS THAT ADVOCATE FOR YOUTH VIA COURT APPOINTMENT; MILEAGE; COURT A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE ASSISTANCE WITH UTILITIES AND TRANSITION FROM SHELTER; PROVIDE UTILITY; CRISIS INTERVENTION:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE WOMEN'S HEALTH EXAMS TO LOW-INCOME RESIDENTS; PAYMENT FOR; NORTHWEST FAMILY PLANNING: PO BOX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE HOME DELIVERED MEALS TO HOMBOUND LOW-INCOME SENIORS; PROVIDE PAYMENT; POWELL SENIORS CENTER:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN STATE TRAVEL 4760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES 13465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES 3618.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES 11144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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 16
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE DUNLAP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542073
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07874CC3A26FA94E24BA297979968D03FAF9F2857
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA6239FADBBA628ABE9139CF5440E7D2C3E39668
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.114.104
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:32:00
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/PhoneNum03078682352
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE BLAKE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-14T07:32:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

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Filings