Civic Intelligence

Western Counties Inc

EIN 84-1664408 • 501(c)4 • Randolph, UT

Profile

Educational and training services

PO Box 21Randolph, UT 84064

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-5.8%

Faster asset growth than 42% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

4.3%

Faster revenue growth than 60% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,659

Down $972 (-5.8%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$12,000

Up $500 (+4.3%) from 2019

Expenses

Up

$12,972

Up $7,271 (+128%) from 2019

Net Income

Down

-$972

Down $6,771 (-117%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $30,428Liabilities 2011: $02011Assets 2013: $30,878Net Assets 2013: $30,8782013Assets 2014: $27,790Net Assets 2014: $27,7902014Assets 2015: $22,896Net Assets 2015: $22,8962015Assets 2016: $9,503Net Assets 2016: $9,5032016Assets 2017: $9,325Net Assets 2017: $9,3252017Assets 2018: $10,832Net Assets 2018: $10,8322018Assets 2019: $16,631Net Assets 2019: $16,6312019Assets 2020: $15,659Liabilities 2020: $02020

Highlighted filing

2020

Assets$15,659
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $46,300Expenses 2011: $74,606Net Income 2011: -$28,3062011Revenue 2013: $47,800Expenses 2013: $48,033Net Income 2013: -$2332013Revenue 2014: $41,500Expenses 2014: $44,588Net Income 2014: -$3,0882014Revenue 2015: $31,100Expenses 2015: $35,994Net Income 2015: -$4,8942015Revenue 2016: $20,500Expenses 2016: $33,893Net Income 2016: -$13,3932016Revenue 2017: $17,000Expenses 2017: $17,178Net Income 2017: -$1782017Revenue 2018: $14,000Expenses 2018: $12,493Net Income 2018: $1,5072018Revenue 2019: $11,500Expenses 2019: $5,701Net Income 2019: $5,7992019Revenue 2020: $12,000Expenses 2020: $12,972Net Income 2020: -$9722020

Highlighted filing

2020

Revenue$12,000
Expenses$12,972
Net Income-$972
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,659
Liabilities
$0
Net assets
-
Revenue
$12,000
Expenses
$12,972
Net income
-$972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$15.7$0.00$12.0$13.0$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$16.6$11.5$5.70$5.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$10.8$14.0$12.5$1.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$9.33$17.0$17.2$0.18
2016Detailed filing. Detailed filing data is available for this year.$9.50$9.50$20.5$33.9$13.4
2015Detailed filing. Detailed filing data is available for this year.$22.9$22.9$31.1$36.0$4.89
2014Detailed filing. Detailed filing data is available for this year.$27.8$27.8$41.5$44.6$3.09
2013Detailed filing. Detailed filing data is available for this year.$30.9$30.9$47.8$48.0$0.23
2011Summary only. Only limited summary data is available for this year.$30.4$0.00$46.3$74.6$28.3
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 18, 2017
Return Version
2016v3.0
Gross Receipts
$20,500
Mission and Program Overview

Mission

The purpose of this organization is to provide training and education services to counties and rural communities.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND EDUCATION SERVICES TO COUNTIES AND RURAL COMMUNITIES.-$33,893
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JONESDirector-$0--
KEN BROWNTrustee-$0--
BRUCE CLEGGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Western Counties Inc
EIN
84-1664408
Phone
3076793658
Address
PO BOX 21, RANDOLPH, UT 84064

Signing Officer

Name
John Jones
Title
Director
Phone
3076793658
Signed
2017-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Sponenburgh & Company
Address
318 9TH ST, EVANSTON, WY 82930-3418
Preparer
Nate Sponenburgh
Phone
3074444272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 10,570 consulting fees 20,500 office expense 1,140 telephone 698 fees 10 meals 580 postage 75 total 33,573”

Form 990-ez, Part III

“The purpose of this organization is to provide training and education services to counties and rural communities.”

Raw XML Appendix95 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/PersonNm0KEN BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03076793658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDOLPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022896
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13393
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0320
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022896
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09503
IRS990EZ/GrossReceiptsAmt020500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRUCE CLEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033573
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND EDUCATION SERVICES TO COUNTIES AND RURAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND EDUCATION SERVICES TO COUNTIES AND RURAL COMMUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033893
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033893
IRS990EZ/TotalProgramServiceExpensesAmt033893
IRS990EZ/TotalRevenueAmt020500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 10,570 CONSULTING FEES 20,500 OFFICE EXPENSE 1,140 TELEPHONE 698 FEES 10 MEALS 580 POSTAGE 75 TOTAL 33,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS ORGANIZATION IS TO PROVIDE TRAINING AND EDUCATION SERVICES TO COUNTIES AND RURAL COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076793658
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERN COUNTIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0841664408
ReturnHeader/Filer/PhoneNum03076793658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0RANDOLPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0689C57A7FE7E035F33A1629CE9871E0A1B361AE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0689C57A7FE7E035F33A1629CE9871E0A1B361AE8
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263527149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPONENBURGH & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0318 9TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0829303418
ReturnHeader/PreparerPersonGrp/PhoneNum03074444272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02017-01-26T12:54:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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