Civic Intelligence

Converse County Sfw

990EZ • Fiscal year 2020 • EIN 83-3603666

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 20, 2021

Organization Profile
1530 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

164%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

403%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,025

Up $13,691 (+164%) from 2019

Net Assets

Up

$22,025

Up $20,177 (+1092%) from 2019

Liabilities

Down

$0

Down $6,486 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$22,973

Up $18,410 (+403%) from 2019

Expenses

Up

$2,796

Up $81 (+3.0%) from 2019

Net Income

Up

$20,177

Up $18,329 (+992%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2020

Assets$22,025
Liabilities$0
Net Assets$22,025
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

2020

Revenue$22,973
Expenses$2,796
Net Income$20,177
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 20, 2021
Return Version
2020v4.0
Gross Receipts
$40,036
Mission and Program Overview

Mission

To enhance habitat for fish and wildlife

Program Services

DescriptionGrantsExpenses
ARCHERY TRAINING-$200
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY L MAGNUSONPresidentPT$0--
BRIAN JOHNSONVice PresidentPT$0--
BRET FRYETreasurerPT$0--
REX WOODSecretaryPT$0--
MIKE HUGHESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2020 Banquet$32,754$32,754-$32,754
Preditor Red$5,140$5,140-$5,140
Total Events$37,894$37,894$16,960$20,934
Filing and Contact Details

Filer

Filer Name
Converse County Sfw
EIN
83-3603666
Address
1530 E RICHARDS ST, DOUGLAS, WY 82633

Signing Officer

Name
Jay L Magnuson
Title
President
Phone
3073585008
Signed
2021-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson and Associates LLC
Address
1530 E RICHARDS ST, Douglas, WY 82633
Preparer
Jay L Magnuson CPA
Phone
3073585008
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity high school archery grantee douglas high school street local city, state, zip douglas, wy 82633amount 200”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 26amortization from 4562 20bank fees 127state taxes 25insurance 1,898supplies 150”

Description of other assets Part II line 24

“Category beginning of year end of yearstart up costs 285 265inventory 0 6,004”

Description of total liabilities Part II line 26

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

Raw XML Appendix183 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGNUSON AND ASSOCIATES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum03073585008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 E RICHARDS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015692
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022025
IRS990EZ/FundraisingGrossIncomeAmt033599
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0200
IRS990EZ/GrossReceiptsAmt040036
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt090
IRS990EZ/LandAndBuildingsGrp/EOYAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022025
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/BOYAmt0285
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06269
IRS990EZ/OtherExpensesTotalAmt02246
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE HABITAT FOR FISH AND WILDLIFE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ARCHERY TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017063
IRS990EZ/SpecialEventsNetIncomeLossAmt016536
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02796
IRS990EZ/TotalProgramServiceExpensesAmt0200
IRS990EZ/TotalRevenueAmt022973
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012805
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt057447
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017426
IRS990ScheduleA/Total509Grp/TotalAmt057447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057462
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03234
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03234
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016960
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02020 BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PREDITOR RED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04582
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037894
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020934
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08484
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08484
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY HIGH SCHOOL ARCHERY GRANTEE DOUGLAS HIGH SCHOOL STREET LOCAL CITY, STATE, ZIP DOUGLAS, WY 82633AMOUNT 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 26AMORTIZATION FROM 4562 20BANK FEES 127STATE TAXES 25INSURANCE 1,898SUPPLIES 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSTART UP COSTS 285 265INVENTORY 0 6,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMEMBERS LOAN 6,486 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY L MAGNUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073585008
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE COUNTY SFW
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0833603666
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 E RICHARDS ST
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208129230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGNUSON AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01530 E RICHARDS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082633
ReturnHeader/PreparerPersonGrp/PhoneNum03073585008
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jay L Magnuson CPA
ReturnHeader/ReturnTs02021-03-13T17:53:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNUSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,025
Liabilities
$0
Net assets
$22,025
Revenue
$22,973
Expenses
$2,796
Net income
$20,177
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$6.49$1.85$4.56$2.72$1.85