Civic Intelligence

Western Counties Inc

990EZ • Fiscal year 2014 • EIN 84-1664408

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
PO Box 21Randolph, UT 84064

(307) 679-3658

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$27,790

Down $3,088 (-10%) from 2013

Net Assets

Down

$27,790

Down $3,088 (-10%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$41,500

Down $6,300 (-13%) from 2013

Expenses

Down

$44,588

Down $3,445 (-7.2%) from 2013

Net Income

Down

-$3,088

Down $2,855 (-1225%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2011: $30,428Liabilities 2011: $02011Assets 2013: $30,878Net Assets 2013: $30,8782013Assets 2014: $27,790Liabilities 2014: $0Net 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

2014

Assets$27,790
Liabilities$0
Net Assets$27,790
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$41,500
Expenses$44,588
Net Income-$3,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2015
Return Version
2014v5.0
Gross Receipts
$41,500
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.$41,500$44,588
Compensation and Service Providers
Top Officer Pay85th 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
Ken Brown
Title
Trustee
Phone
3076793658
Signed
2015-02-03
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 12,363 consulting fees 24,000 office manager 1,738 telephone 892 professional fees 340 miscellaneous 4,237 meals 678 total 44,248”

Form 990-ez, Part III

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

Raw XML Appendix94 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/BOYAmt030878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027790
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3088
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030878
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027790
IRS990EZ/GrossReceiptsAmt041500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030878
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027790
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030878
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027790
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/OtherExpensesTotalAmt044248
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/GrantsAndAllocationsAmt041500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044588
IRS990EZ/TotalProgramServiceExpensesAmt044588
IRS990EZ/TotalRevenueAmt041500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 12,363 CONSULTING FEES 24,000 OFFICE MANAGER 1,738 TELEPHONE 892 PROFESSIONAL FEES 340 MISCELLANEOUS 4,237 MEALS 678 TOTAL 44,248
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03076793658
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
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/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/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02015-02-18T10:58:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,790
Liabilities
$0
Net assets
$27,790
Revenue
$41,500
Expenses
$44,588
Net income
-$3,088
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$0.00$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