Civic Intelligence

Park County Court Supervised Treatment Program

990EZ • Fiscal year 2010 • EIN 83-0335054

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 21, 2010

PO Box 90682414
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

23rd percentile

-14%

Higher net margin than 23% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$43,183

No earlier filing loaded for comparison.

Net Assets

$40,171

No earlier filing loaded for comparison.

Liabilities

$3,012

No earlier filing loaded for comparison.

Revenue

$176,631

No earlier filing loaded for comparison.

Expenses

$201,237

No earlier filing loaded for comparison.

Net Income

-$24,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $43,183Liabilities 2010: $3,012Net Assets 2010: $40,1712010Assets 2011: $55,600Liabilities 2011: $0Net Assets 2011: $55,6002011Assets 2012: $47,454Liabilities 2012: $0Net Assets 2012: $47,4542012Assets 2013: $43,728Liabilities 2013: $0Net Assets 2013: $43,7282013Assets 2014: $39,134Liabilities 2014: $2,196Net Assets 2014: $36,9382014Assets 2015: $20,542Liabilities 2015: $0Net Assets 2015: $20,5422015Assets 2016: $13,457Liabilities 2016: $0Net Assets 2016: $13,4572016Assets 2017: $40,362Liabilities 2017: $0Net Assets 2017: $40,3622017Assets 2018: $29,645Liabilities 2018: $0Net Assets 2018: $29,6452018Assets 2019: -$2,023Liabilities 2019: $0Net Assets 2019: -$2,0232019Assets 2020: $18,978Liabilities 2020: $0Net Assets 2020: $18,9782020Assets 2021: $34,922Liabilities 2021: $0Net Assets 2021: $34,9222021Assets 2022: -$3,179Liabilities 2022: $5,000Net Assets 2022: -$8,1792022Assets 2023: $15,599Liabilities 2023: $0Net Assets 2023: $15,5992023Assets 2024: $87,262Liabilities 2024: $2,854Net Assets 2024: $84,4082024Assets 2025: $158,246Liabilities 2025: $4,117Net Assets 2025: $154,1292025

Highlighted filing

2010

Assets$43,183
Liabilities$3,012
Net Assets$40,171

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $176,631Expenses 2010: $201,237Net Income 2010: -$24,6062010Expenses 2011: $257,1292011Expenses 2012: $282,6412012Expenses 2013: $258,4612013Revenue 2014: $256,921Expenses 2014: $263,736Net Income 2014: -$6,8152014Revenue 2015: $222,242Expenses 2015: $238,638Net Income 2015: -$16,3962015Revenue 2016: $217,074Expenses 2016: $224,159Net Income 2016: -$7,0852016Revenue 2017: $263,829Expenses 2017: $236,924Net Income 2017: $26,9052017Revenue 2018: $217,874Expenses 2018: $228,591Net Income 2018: -$10,7172018Revenue 2019: $231,723Expenses 2019: $263,391Net Income 2019: -$31,6682019Revenue 2020: $319,516Expenses 2020: $298,515Net Income 2020: $21,0012020Revenue 2021: $300,827Expenses 2021: $284,883Net Income 2021: $15,9442021Revenue 2022: $214,292Expenses 2022: $257,393Net Income 2022: -$43,1012022Revenue 2023: $285,997Expenses 2023: $262,219Net Income 2023: $23,7782023Revenue 2024: $332,427Expenses 2024: $263,618Net Income 2024: $68,8092024Revenue 2025: $359,662Expenses 2025: $289,941Net Income 2025: $69,7212025

Highlighted filing

2010

Revenue$176,631
Expenses$201,237
Net Income-$24,606
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 21, 2010
Return Version
2009v1.7
Mission and Program Overview

Mission

Our mission is to protect our communitites with a timely response to drug and alcohol related crimes by providing intensive and supervised treatment trhough a unified effort thereby reducing criminal justice costs. In addition, our vision is to return responsible and accountable citizens to our communities and break the cycle of criminal behavior closing the "revolving door" to the criminal justice system.

Filing and Contact Details

Filer

EIN
83-0335054
Raw XML Appendix212 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
CompensationExplanation/Compensation/PersonName0JUDGE STEVEN CRANFILL
CompensationExplanation/Compensation/PersonName1JUDGE BRUCE B WATERS
CompensationExplanation/Compensation/PersonName2JUDGE C EDWARD WEBSTER II
CompensationExplanation/Compensation/PersonName3BRYAN A SKORIC
CompensationExplanation/Compensation/PersonName4DAVE BURKE
CompensationExplanation/Compensation/PersonName5LISA VELKER
CompensationExplanation/Compensation/PersonName6ED HEIMER
CompensationExplanation/Compensation/PersonName7TODD MCCAFFREY
CompensationExplanation/Compensation/PersonName8KEITH EDGE
CompensationExplanation/Compensation/PersonName9JONA VANATA
CompensationExplanation/Compensation/PersonName10PERRY ROCKVAM
CompensationExplanation/Compensation/PersonName11KARI FINLEY
CompensationExplanation/Compensation/PersonName12TOM KEEGAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY064631
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IRS990EZ/ContributionsGiftsGrantsEtc0172094
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24606
IRS990EZ/FeesAndOthPymtToIndContractors064407
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131002 SHERIDAN AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161301 RUMSEY AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181760 DUTCHER SPRINGS TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101402 RIVER VIEW
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282414
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode882435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode982414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1082414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1182414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1282414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDGE STEVEN CRANFILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUDGE BRUCE B WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JUDGE C EDWARD WEBSTER II
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN A SKORIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVE BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LISA VELKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ED HEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TODD MCCAFFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8KEITH EDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JONA VANATA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KARI FINLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TOM KEEGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01237
IRS990EZ/OtherAssetsTotal/EOY06398
IRS990EZ/OtherExpensesTotal023539
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO PROTECT OUR COMMUNITIES WITH A TIMELY RESPONSE TO DRUG AND ALCOHOL RELATED CRIMES BY PROVIDING INTENSIVE AND SUPERVISED TREATMENT THROUGH A UNIFIED EFFORT THEREBY REDUCING CRIMINAL JUSTICE COSTS. IN ADDITION, OUR VISION IS TO RETURN RESPONSIBLE AND ACCOUNTABLE CITIZES TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM.
IRS990EZ/PrintingPublicationsPostage0406
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE INTENSE OUTPATIENT TREATMENT IN THE FORM OF GROUP THERAPY AND INDIVIDUAL THERAPY. WE ALSO PROVIDE EXTENSIVE CASE MANAGEMENT SERVICES, INCLUDING BUT NOT LIMITED TO GED PREPARATION, EMPLOYMENT SKILLS, BUDGETING, NUTRITION EDUCATION, ASSISTANCE WITH NAVIGATING AGENCIES, MEDICAL AND MENTAL HEALTH REFERRALS AND SAFE HOUSING. ALL OF OUR CLIENTS ARE SUPERVISED BY THE DEPARTMENT OF CORRECTIONS, PROBATION AND PAROLE, AND WE WORK CLOSELY WITH THEIR PROBATION OFFICER TO ENSURE COMPLIANCE BY DOING HOME VISITS AND DRUG TESTING. CLIENTS ARE IN THE PROGRAM FOR A MINIMUM OF ONE YEAR AND ARE REQUIRED TO WORK FULL TIME, OBTAIN A GED, PARTICIPATE IN TREATMENT AND COMPLY WITH SUPERVISION. ALSO, DRUG TESTING OF EMPLOYEES FOR COMMUNITY EMPLOYERS IS A SERVICE WE PROVIDE FOR A SMALL FEE. THE TESTING IS RELIABLE AND AFFORDABLE FOR THESE EMPLOYERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153915
IRS990EZ/ProgramServiceRevenue04516
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits097137
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY01091
IRS990EZ/SumOfTotalLiabilities/EOY03012
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102132 26TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON VOTAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03075271800
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IRS990EZ/TotalAssets/EOY043183
IRS990EZ/TotalExpenses0201237
IRS990EZ/TotalProgramServiceExpenses0153915
IRS990EZ/TotalRevenue0176631
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.PARKCOUNTY.US/DRUGCOURT/DRUGCOURT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0172094
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0172094
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04537
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700172094
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0172094
IRS990ScheduleA/Total170/Total0172094
IRS990ScheduleA/TotalSupport0172094
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830335054
ReturnHeader/Filer/Name/BusinessNameLine10PARK COUNTY COURT SUPERVISED
ReturnHeader/Filer/Name/BusinessNameLine20TREATMENT PROGRAM
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone03075271800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 906
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02010-12-21
ReturnHeader/Officer/Name0TOM KEEGAN
ReturnHeader/Officer/Phone03075271800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-01-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE HEISER BUSS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082414
ReturnHeader/Preparer/Name0KERI WILSON
ReturnHeader/Preparer/Phone03075276161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-06T09:45:55-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$3.60$2.90$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$3.32$2.64$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$2.86$2.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.08$2.14$2.57$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$3.01$2.85$0.16
2020Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$3.20$2.99$0.21
2019Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$2.32$2.63$0.32
2018Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$2.18$2.29$0.11
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.64$2.37$0.27
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$2.17$2.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.22$2.39$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$2.57$2.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$2.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.03$0.40$1.77$2.01$0.25