Civic Intelligence

Converse County Sfw

990EZ • Fiscal year 2019 • EIN 83-3603666

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization Profile
1954 E Richards StDouglas, WY 82633

(307) 358-5008

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.78x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$8,334

No earlier filing loaded for comparison.

Net Assets

$1,848

No earlier filing loaded for comparison.

Liabilities

$6,486

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

$4,563

No earlier filing loaded for comparison.

Expenses

$2,715

No earlier filing loaded for comparison.

Net Income

$1,848

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2019: $8,334Liabilities 2019: $6,486Net Assets 2019: $1,8482019Assets 2020: $22,025Liabilities 2020: $0Net Assets 2020: $22,0252020

Highlighted filing

2019

Assets$8,334
Liabilities$6,486
Net Assets$1,848
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2019: $4,563Expenses 2019: $2,715Net Income 2019: $1,8482019Revenue 2020: $22,973Expenses 2020: $2,796Net Income 2020: $20,1772020

Highlighted filing

2019

Revenue$4,563
Expenses$2,715
Net Income$1,848
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.0
Gross Receipts
$17,427
Mission and Program Overview

Mission

To enhance habitat for fish and wildlife

Program Services

DescriptionGrantsExpenses
STARTED NOT FOR PROFIT-$2,633
ARCHERY RANGE TARGET-$82
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY L MAGNUSONPresidentPT$0--
BRIAN JOHNSONVice PresidentPT$0--
BRET FRYETreasurerPT$0--
REX WOODSecretaryPT$0--
MIKE HUGHESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Converse County Sfw
EIN
83-3603666
Address
1954 E RICHARDS ST, DOUGLAS, WY 82633

Signing Officer

Name
Jay L Magnuson
Title
President
Phone
3073585008
Signed
2020-04-15
Discuss with paid preparer
No

Preparer

Firm
Magnuson and Associates LLC
Address
1954 E RICHARDS ST, Douglas, WY 82633
Preparer
Jay L Magnuson
Phone
3073585008
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3amortization from 4562 17advertising 250bank fees 80state taxes 25uniforms 360insurance 1,898archery range 82”

Description of other assets Part II line 24

“Category beginning of year end of yearstart up costs 0 285”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmembers loan 0 6,486”

Raw XML Appendix150 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/PersonNm0MAGNUSON AND ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03073585008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01954 E RICHARDS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06083
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08334
IRS990EZ/GrossReceiptsAmt017427
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01848
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01848
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY L MAGNUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRET FRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REX WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0285
IRS990EZ/OtherExpensesTotalAmt02715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE HABITAT FOR FISH AND WILDLIFE
IRS990EZ/ProgramServiceRevenueAmt011044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTED NOT FOR PROFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ARCHERY RANGE TARGET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012864
IRS990EZ/SpecialEventsNetIncomeLossAmt0-12864
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06486
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02715
IRS990EZ/TotalProgramServiceExpensesAmt02715
IRS990EZ/TotalRevenueAmt04563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt011044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt017426
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017426
IRS990ScheduleA/Total509Grp/TotalAmt017426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3AMORTIZATION FROM 4562 17ADVERTISING 250BANK FEES 80STATE TAXES 25UNIFORMS 360INSURANCE 1,898ARCHERY RANGE 82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARSTART UP COSTS 0 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMEMBERS LOAN 0 6,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY L MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073585008
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE COUNTY SFW
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0833603666
ReturnHeader/Filer/USAddress/AddressLine1Txt01954 E RICHARDS ST
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01996433A9EA93E901DDA959064B496B8ACB0440C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01996433A9EA93E901DDA959064B496B8ACB0440C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08301872020043pohs4k4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.131.71.168
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTm015:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208129230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNUSON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01954 E RICHARDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum03073585008
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay L Magnuson
ReturnHeader/ReturnTs02020-02-12T15:10:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,334
Liabilities
$6,486
Net assets
$1,848
Revenue
$4,563
Expenses
$2,715
Net income
$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$23.0$2.80$20.2
2019Detailed filing. Detailed filing data is available for this year.$8.33$6.49$1.85$4.56$2.72$1.85