Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 02-0613686 • 501(c)3 • Gillette, WY
Profile
Fundraising and support for Youth Emergency Services, Inc. of Gillette and Campbell County, Wyoming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Up$2,811,020
Up $332,674 (+13%) from 2023
Liabilities
Down$4,402
Down $8,319 (-65%) from 2023
Net Assets
Up$2,806,618
Up $340,993 (+14%) from 2023
Revenue
Down$491,033
Down $215,256 (-30%) from 2023
Expenses
Up$336,585
Up $39,689 (+13%) from 2023
Net Income
Down$154,448
Down $254,945 (-62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Fundraising and support for Youth Emergency Services, Inc. of Gillette and Campbell County, Wyoming.
Fundraising and support for youth emergency services, inc. Of gillette and campbell county, wyoming
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,465,625 | $2,806,618 | ▲ $340,993 |
| Investments in Publicly Traded Securities | $777,964 | $861,232 | ▲ $83,268 |
| Cash and Non-Interest-Bearing Accounts | $203,615 | $280,129 | ▲ $76,514 |
| Pledges and Grants Receivable | - | $91,856 | - |
| Accounts Receivable | $62,225 | $7,100 | ▼ $55,125 |
| Savings and Temporary Cash Investments | $1,000 | $7,077 | ▲ $6,077 |
| Total Assets | $2,478,346 | $2,811,020 | ▲ $332,674 |
| Other Assets Total | $1,433,542 | $1,563,626 | ▲ $130,084 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,721 | $4,402 | ▼ $8,319 |
| Total Liabilities | $12,721 | $4,402 | ▼ $8,319 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,465,625 | $2,806,618 | ▲ $340,993 |
| Total Liabilities and Net Assets / Fund Balance | $2,478,346 | $2,811,020 | ▲ $332,674 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,563,626 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,496,387 | $75,000 | ▲ $66,835 | - | $1,563,626 |
| 2023 | $1,379,363 | $49,374 | ▲ $127,049 | $40,132 | $1,496,387 |
| 2022 | $1,327,036 | $398,690 | ▼ $233,364 | - | $1,379,363 |
| 2021 | $112,697 | $1,166,396 | ▲ $65,200 | - | $1,327,036 |
| 2020 | $102,169 | - | ▲ $10,528 | - | $112,697 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Melaragno | Executive Di | FT | $83,083 | $11,341 | $94,424 |
| Name | Title |
|---|---|
| Ashley Fraser | President |
| Bo Persson | Member |
| Jacob Smith | Member |
| Serena Tays | Member |
| Wendy Balo | Member |
| Wes Johnson | Member |
| Stefanie Crawford | Secretary |
| Tyler Miller | Treasurer |
| Katrin Wagner | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $164,291 |
| Salaries, Compensation, and Employee Benefits | $94,424 |
| Other Expenses | $77,870 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $164,291 | - | - | $164,291 |
| Current Officers, Directors, Trustees, and Key Employees | - | $83,083 | - | $83,083 |
| Occupancy | - | $24,000 | - | $24,000 |
| Fees for Service Investment Mgmnt Fees | - | $18,115 | - | $18,115 |
| Travel | - | $9,244 | - | $9,244 |
| Fees for Services Accounting | - | $7,325 | - | $7,325 |
| Payroll Taxes | - | $6,356 | - | $6,356 |
| Pension Plan Contributions | - | $4,985 | - | $4,985 |
| Advertising | $4,636 | - | - | $4,636 |
| Insurance | - | $885 | - | $885 |
| Office Expenses | - | $854 | - | $854 |
| Other Expenses | $3,799 | $25 | - | $25 |
| Total Functional Expenses | $172,726 | $163,859 | $0 | $336,585 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Youth Emergency Services Inc | Gillette, WY | 501c3 | Program Support | $151,831 |
| Council of Community Services | Gillette, WY | 501c3 | Split of Chili Cooko | $12,460 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $120,793 |
| Fundraising Gross Income | $97,890 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dancing With Th | $301,467 | $81,871 | $39,842 | $42,029 |
| Charity Chili C | $48,439 | $16,019 | $9,561 | $6,458 |
| Total Events | $374,886 | $97,890 | $120,793 | $-22,903 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner | Fundraising Activity | No | $16,158 |
“The finance committee reviews form 990 before presenting it to the board.”
“Any conflicts of interest are brought to the board chair and executive committee to review the conflict and determine a resolution.”
“The finance committee discuss the compensation of the executive director and brings the compensation recommendation to the board for approval.”
“Documents are made available for public inspection upon request.”
“The endowed funds are intended to provide support for the beneficiary organization in the future.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4402 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7100 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FUNDRAISING AND SUPPORT FOR YOUTH EMERGENCY SERVICES, INC. OF GILLETTE AND CAMPBELL COUNTY, WYOMING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4636 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4636 |
| IRS990/AllOtherContributionsAmt | 0 | 142880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY MELARAGNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072570216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 905 N GURLEY AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GILLETTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 203615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 280129 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83083 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83083 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 276996 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 419876 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 164291 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94060 |
| IRS990/CYOtherExpensesAmt | 0 | 77870 |
| IRS990/CYOtherRevenueAmt | 0 | -22903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154448 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94424 |
| IRS990/CYTotalExpensesAmt | 0 | 336585 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 491033 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE FUNDING FOR YOUTH EMERGENCY SERVICE PROGRAMS, CHILDREN, FAMILIES, EQUIPMENT, BUILDING AND EXPANSION NEEDS FOR YOUTH EMERGENCY SERVICES, INC. OF GILLETTE, CAMPBELL COUNTY WY AS IDENTIFIED BY THE FOUNDATION BOARD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 24000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 160266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7325 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7325 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 18115 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 18115 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 11341 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY MELARAGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY BALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEFANIE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WES JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BO PERSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SERENA TAYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATRIN WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 276996 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 120793 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97890 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 24096 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 151831 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 164291 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 164291 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24096 |
| IRS990/GrossReceiptsAmt | 0 | 611826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 885 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69964 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 777964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 861232 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FUNDRAISING AND SUPPORT FOR YOUTH EMERGENCY SERVICES, INC. OF GILLETTE AND CAMPBELL COUNTY, WYOMING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2465625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2806618 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 24096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 24096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -22903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 162545 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1433542 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1563626 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES & SUBSCRI |
| IRS990/OtherExpensesGrp/Desc | 1 | DONOR CULTIVATION & DEV |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUAL CORPORATE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1177 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1177 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6356 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91856 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY FRASER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SHARE A CHARITY CHILI COOKOFF FUNDRAISER DONATED TO THE COUNCIL OF COMMUNITY SERVICES, 114 S 4J RD, GILLETTE, WY 82716 FOR HELP WITH THE EVENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12460 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 268778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 133065 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167387 |
| IRS990/PYOtherExpensesAmt | 0 | 80014 |
| IRS990/PYOtherRevenueAmt | 0 | 268912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 409393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83817 |
| IRS990/PYTotalExpensesAmt | 0 | 296896 |
| IRS990/PYTotalRevenueAmt | 0 | 706289 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154448 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2465625 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2806618 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 419876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420103 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262072 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3185449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 256605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 207519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 39038 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17712 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 601807 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1077258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3185449 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 419876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 498770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1420103 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262072 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3185449 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3787256 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18115 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1496387 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1563626 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 56481 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 19267 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1379363 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 49374 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1496387 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 127049 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 40132 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 12999 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1327036 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 398690 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1379363 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -233364 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17257 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112697 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1166396 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1327036 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 65200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102169 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112697 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10528 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1563626 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN WY COMM FNDTN |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWED FUNDS ARE INTENDED TO PROVIDE SUPPORT FOR THE BENEFICIARY ORGANIZATION IN THE FUTURE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1563626 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 276996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 219596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 32420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 24980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 120793 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DANCING WITH TH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CHARITY CHILI C |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 39446 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 41804 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 301467 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 48439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24980 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 374886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 81871 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16019 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 97890 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -22903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 51382 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 39842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9561 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 14772 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 5391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20163 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 151831 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 12460 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PROGRAM SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SPLIT OF CHILI COOKO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | YOUTH EMERGENCY SERVICES INC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COUNCIL OF COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 830230126 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830239827 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 905 N GURLEY AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 114 S 4J ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | GILLETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GILLETTE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 82716 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | BOOK |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | 4 SEASONS EVENTS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OWNER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 16158 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FUNDRAISING ACTIVITY |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS FORM 990 BEFORE PRESENTING IT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANY CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD CHAIR AND EXECUTIVE COMMITTEE TO REVIEW THE CONFLICT AND DETERMINE A RESOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE DISCUSS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND BRINGS THE COMPENSATION RECOMMENDATION TO THE BOARD FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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