Civic Intelligence

Park County Court Supervised Treatment Program

990 • Fiscal year 2013 • EIN 83-0335054

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 19, 2013

PO Box 90682414
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$43,728

Down $3,726 (-7.9%) from 2012

Net Assets

Down

$43,728

Down $3,726 (-7.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,461

Down $24,180 (-8.6%) from 2012

Net Income

-

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

2013

Assets$43,728
Liabilities$0
Net Assets$43,728

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

2013

Revenue-
Expenses$258,461
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 19, 2013
Return Version
2012v2.3
Gross Receipts
$254,735
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 Appendix369 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0OUR 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 CITIZENS TO OUR COMMUNITIES AND BREAK THE CYCLE OF CRIMINAL BEHAVIOR CLOSING THE "REVOLVING DOOR" TO THE CRIMINAL JUSTICE SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation1AND AFFORDABLE FOR THESE EMPLOYERS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS MUST SIGN THE CONFLICT OF INTEREST POLICY AT THE BEGINNING OF THEIR TERM AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED ABOVE, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT PARK COUNTY COURT SUPERVISED'S BEST INTERESTS. BOTH VOTES SHALL BE BY MAJORITY VOTE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPENSATION IS DECIDED EACH YEAR WHEN BUDGETING GRANT FUNDS. PAY IS SET AT LEVELS WHICH COMMENSURATE WITH THE EMPLOYEE'S EDUCATION, EXPERIENCE, YEARS OF SERVICE, ETC. SINCE THE PAY CORRELATES WITH GRANT FUNDING, IF THE GRANT MONIES STAY FAIRLY CONSISTANT SO WILL THE PAY. WITH MORE FUNDING WE LOOK AT COST OF LIVING INCREASES OR RAISES AS APPROPRIATE.
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 906
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-19
ReturnHeader/Officer/Name0TOM KEEGAN
ReturnHeader/Officer/Phone03075271800
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0824140637
ReturnHeader/Preparer/Name0KERI WILSON
ReturnHeader/Preparer/Phone03075276161
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-21T10:25:47-06:00

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