Civic Intelligence

Hot Springs Greater Learning Foundation

EIN 04-3714399 • 501(c)3 • Thermopolis, WY

Profile

EDUCATIONAL

PO Box 1362Thermopolis, WY 82443

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-255795%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $90,196 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $90,196 (-100%) from 2021

Revenue

Flat

$19

Flat from 2021

Expenses

Up

$48,620

Up $46,092 (+1823%) from 2021

Net Income

Down

-$48,601

Down $46,092 (-1837%) from 2021

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $81,616Liabilities 2011: $1,3582011Assets 2012: $84,379Liabilities 2012: $8492012Assets 2013: $66,017Liabilities 2013: $9092013Assets 2014: $80,190Liabilities 2014: $9092014Assets 2015: $86,225Liabilities 2015: $02015Assets 2016: $110,380Liabilities 2016: $9092016Assets 2017: $111,804Liabilities 2017: $02017Assets 2018: $110,168Liabilities 2018: $02018Assets 2019: $98,108Liabilities 2019: $02019Assets 2020: $92,706Liabilities 2020: $0Net Assets 2020: $92,7062020Assets 2021: $90,196Net Assets 2021: $90,1962021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$50K$0-$50KRevenue 2011: $47,986Expenses 2011: $36,540Net Income 2011: $11,4462011Revenue 2012: $25,933Expenses 2012: $22,661Net Income 2012: $3,2722012Revenue 2013: $11,977Expenses 2013: $30,399Net Income 2013: -$18,4222013Revenue 2014: $32,868Expenses 2014: $18,695Net Income 2014: $14,1732014Revenue 2015: $25,910Expenses 2015: $18,966Net Income 2015: $6,9442015Revenue 2016: $42,678Expenses 2016: $19,558Net Income 2016: $23,1202016Revenue 2017: $17,575Expenses 2017: $15,242Net Income 2017: $2,3332017Revenue 2018: $4,748Expenses 2018: $6,384Net Income 2018: -$1,6362018Revenue 2019: -$2,181Expenses 2019: $9,879Net Income 2019: -$12,0602019Revenue 2020: $1,313Expenses 2020: $6,715Net Income 2020: -$5,4022020Revenue 2021: $19Expenses 2021: $2,528Net Income 2021: -$2,5092021Revenue 2022: $19Expenses 2022: $48,620Net Income 2022: -$48,6012022

Highlighted filing

2022

Revenue$19
Expenses$48,620
Net Income-$48,601

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 30, 2023
Return Version
2022v4.1
Gross Receipts
$19
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS.-$48,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWIE SAMELSONPresident-$0--
LIZ WEEDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hot Springs Greater Learning
EIN
04-3714399
Phone
3078643173
Address
PO BOX 1362, THERMOPOLIS, WY 82443

Signing Officer

Name
Howie Samelson
Title
President
Phone
3078643173
Signed
2023-01-30

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
Phone
3078643173
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses children's learning park 20,000 depreciation 609 discovery center 9,870 folk festival 3,641 murals & artist developme 3,000 taxes 25 buffalo creek foundation 9,870 total 47,015

Form 990-ez, Part I, Line 20

All assets were disbursed to nonprofit entities -41,590

Form 990-ez, Part II, Line 24

Furniture & equipment 57,326 0 less accumulated depreciation 14,725 0 tic stock 2,778 0 total 45,379 0

Form 990-ez, Part III, Line 28

The foundation is organized to formalize the museums educational activities. The vast majority of these activities are directed at school age children. The foundation will assist volunteers in their efforts.

Raw XML Appendix180 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.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-12-07
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CHILDREN'S LEARNING PARK 20,000 DEPRECIATION 609 DISCOVERY CENTER 9,870 FOLK FESTIVAL 3,641 MURALS & ARTIST DEVELOPME 3,000 TAXES 25 BUFFALO CREEK FOUNDATION 9,870 TOTAL 47,015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ASSETS WERE DISBURSED TO NONPROFIT ENTITIES -41,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 57,326 0 LESS ACCUMULATED DEPRECIATION 14,725 0 TIC STOCK 2,778 0 TOTAL 45,379 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION IS ORGANIZED TO FORMALIZE THE MUSEUMS EDUCATIONAL ACTIVITIES. THE VAST MAJORITY OF THESE ACTIVITIES ARE DIRECTED AT SCHOOL AGE CHILDREN. THE FOUNDATION WILL ASSIST VOLUNTEERS IN THEIR EFFORTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078643173
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-27
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ReturnHeader/ReturnTs02023-01-27T18:30:37-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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