Civic Intelligence

Western Counties Inc

990EZ • Fiscal year 2019 • EIN 84-1664408

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 28, 2020

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

94th percentile

50%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,631

Up $5,799 (+54%) from 2018

Net Assets

Up

$16,631

Up $5,799 (+54%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Down

$11,500

Down $2,500 (-18%) from 2018

Expenses

Down

$5,701

Down $6,792 (-54%) from 2018

Net Income

Up

$5,799

Up $4,292 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $27,790Net 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: $16,631Liabilities 2019: $0Net Assets 2019: $16,6312019Assets 2020: $15,659Liabilities 2020: $02020

Highlighted filing

2019

Assets$16,631
Liabilities$0
Net Assets$16,631
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$11,500
Expenses$5,701
Net Income$5,799
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$11,500
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.-$5,701
Compensation and Service Providers
Top Officer Pay86th 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
2020-09-28
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 4,055 telephone 948 meals 398 total 5,401”

Form 990-ez, Part III

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

Raw XML Appendix100 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/BOYAmt010832
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010832
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016631
IRS990EZ/GrossReceiptsAmt011500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016631
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/OtherExpensesTotalAmt05401
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/ProgramServiceExpensesAmt05701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05701
IRS990EZ/TotalProgramServiceExpensesAmt05701
IRS990EZ/TotalRevenueAmt011500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 4,055 TELEPHONE 948 MEALS 398 TOTAL 5,401
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076793658
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-28
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/AtSubmissionCreationDeviceId0C4D0335BB248AFB4796CAC40FBFEEDEA2C70192D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C4D0335BB248AFB4796CAC40FBFEEDEA2C70192D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.223.223.219
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:55
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATE SPONENBURGH
ReturnHeader/ReturnTs02020-10-02T10:55:55-05:00
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
$16,631
Liabilities
$0
Net assets
$16,631
Revenue
$11,500
Expenses
$5,701
Net income
$5,799
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
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$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