Civic Intelligence

Laramie Co Community Partnership Inc

990 • Fiscal year 2017 • EIN 15-5671574

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

Organization ProfileWWW.LARAMIECOUNTYPARTNERSHIP.ORG
PO Box 1143Cheyenne, WY 82003

(307) 773-8241

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$51,011

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$200,496

Up $60,433 (+43%) from 2016

Net Assets

Up

$122,164

Up $70,166 (+135%) from 2016

Liabilities

Down

$78,332

Down $9,733 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$391,814

Up $69,943 (+22%) from 2016

Expenses

Up

$321,648

Up $23,754 (+8.0%) from 2016

Net Income

Up

$70,166

Up $46,189 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $310,455Liabilities 2010: $113,743Net Assets 2010: $196,7122010Assets 2011: $106,052Liabilities 2011: $106,542Net Assets 2011: -$4902011Assets 2012: $139,245Liabilities 2012: $127,637Net Assets 2012: $11,6082012Assets 2013: $264,756Liabilities 2013: $239,466Net Assets 2013: $25,2902013Assets 2014: $99,754Liabilities 2014: $40,717Net Assets 2014: $59,0372014Assets 2015: $113,292Liabilities 2015: $68,690Net Assets 2015: $44,6022015Assets 2016: $140,063Liabilities 2016: $88,065Net Assets 2016: $51,9982016Assets 2017: $200,496Liabilities 2017: $78,332Net Assets 2017: $122,1642017Assets 2018: $354,704Liabilities 2018: $23,715Net Assets 2018: $330,9892018Assets 2019: $11,801Liabilities 2019: $4,687Net Assets 2019: $7,1142019

Highlighted filing

2017

Assets$200,496
Liabilities$78,332
Net Assets$122,164
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2010: $1,564,183Expenses 2010: $1,837,779Net Income 2010: -$273,5962010Expenses 2011: $1,470,2122011Expenses 2012: $750,4932012Revenue 2013: $707,757Expenses 2013: $694,075Net Income 2013: $13,6822013Revenue 2014: $573,123Expenses 2014: $539,376Net Income 2014: $33,7472014Revenue 2015: $336,104Expenses 2015: $350,539Net Income 2015: -$14,4352015Revenue 2016: $321,871Expenses 2016: $297,894Net Income 2016: $23,9772016Revenue 2017: $391,814Expenses 2017: $321,648Net Income 2017: $70,1662017Revenue 2018: $496,466Expenses 2018: $287,641Net Income 2018: $208,8252018Revenue 2019: $83,097Expenses 2019: $406,972Net Income 2019: -$323,8752019

Highlighted filing

2017

Revenue$391,814
Expenses$321,648
Net Income$70,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$391,814
Mission and Program Overview

Mission

To maximize resources that influence change and improves the lives in laramie county and to serve as the fiscal agents for the community programs and initiatives that address the most pressing needs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,172$97,367▼ $8,805
Land, Buildings, and Equipment, Net-$55,640-
Accounts Receivable$29,903$35,554▲ $5,651
Pledges and Grants Receivable-$8,613-
Prepaid Expenses and Deferred Charges$3,988$3,322▼ $666
Total Assets$140,063$200,496▲ $60,433
Liabilities
Deferred Revenue$62,750$42,104▼ $20,646
Accounts Payable and Accrued Expenses$25,315$36,228▲ $10,913
Total Liabilities$88,065$78,332▼ $9,733
Net Assets / Fund Balance
Temporarily Rstr Net Assets$42,002$69,842▲ $27,840
Unrestricted Net Assets$9,996$52,322▲ $42,326
Total Net Assets Fund Balance$51,998$122,164▲ $70,166
Total Liabilities and Net Assets / Fund Balance$140,063$200,496▲ $60,433

Asset Categories

AssetBook ValueDepreciationBasis
Land$55,640-$55,640
Equipment-$8,995$8,995
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica SprouseAsst DirectoFT$51,011$51,011

Board Members and Trustees

NameTitle
David SquiresPresident
Phyllis Sherard PhdEx-officio
Josh HannesExecutive Di
Amy SpiekerMember
Brenda BurnettMember
Jeff CollinsMember
Laurie HeathMember
Maryellen TastMember
Terry WilliamsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$387,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,632
All Other Contributions
$107,181
Change in Net Assets
$70,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$40,889Fair Market Value (FMV)
Total Noncash Contributions1$40,889-

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,814
Revenue Not Reported on Form 990
$7,740
Total Revenue per Audited Statements
$399,554
Total Revenue per Form 990
$391,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,203
Grants and Similar Amounts Paid$106,355
Other Expenses$61,090
Total Fundraising Expense$1,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,355--$106,355
Other Salaries and Wages$68,884$23,272$931$93,087
Current Officers, Directors, Trustees, and Key Employees$37,748$12,753$510$51,011
Travel$7,537$7,536-$15,073
Payroll Taxes$7,478$2,526$101$10,105
Office Expenses$6,489$2,148$55$8,692
Insurance$4,814$1,593$44$6,451
Fees for Services Other$4,579$1,817-$6,396
Advertising$6,366--$6,366
Occupancy$3,317$2,198$30$5,545
Fees for Services Accounting-$3,800-$3,800
Conferences and Meetings$449$1,885$4$2,338
Other Expenses$315$376-$376
All Other Expenses-$246-$246
Total Functional Expenses$254,331$65,642$1,675$321,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$329,388
Expenses per Audited Statements$321,648
Total Expenses per Form 990$321,648
Expenses Not Reported on Form 990$7,740
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth AlternativesCheyenne, WY501c3After School Program$106,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The executive director is josh hannes. He is paid by cheyenne regional medical center with a management contract to laramie county community partnership.”

Form 990, Page 6, Part VI, Line 11B

“The organization supplies a copy of the return to the governing board before they file the return.”

Form 990, Page 6, Part VI, Line 12C

“Duty to disclose in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining whether a conflict of interest exists after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Procedure for addressing the conflict of interest an interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on the transaction or arrangement involving the possible conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determine the executive directors salary.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Laramie County Community
EIN
15-5671574
Phone
3077738241
Address
PO BOX 1143, CHEYENNE, WY 82003

Signing Officer

Name
David Squires
Title
President
Phone
3077738241
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Squires
Formed
2002
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
7

Preparer

Firm
Jds Professional Group
Address
10303 E DRY CREEK RD STE 400, ENGLEWOOD, CO 80112
Preparer
Lori B Bauer CPA
Phone
3037710123
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting for uncertainty in income taxes accounting standard which requires the organization to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement, presuming that the tax position is examined by the appropriate taxing authority that has full knowledge of all relevant information. During the year ended december 31, 2017, the organization's management evaluated its tax positions to determine the existence of uncertainties, and did not note any matters that would require recognition or which may have an affect on its tax-exempt status.”

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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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03322
IRS990/PrincipalOfficerNm0DAVID SQUIRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPREADING COMMUNITY ACCELERATORS THROUGH LEARNING AND EVALUATION (SCALE) TO IMPROVE THE HEALTH AND WELL-BEING OF PEOPLE, POPULATIONS AND THE COMMUNITY-AT-LARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023772
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0321871
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116286
IRS990/PYOtherExpensesAmt064456
IRS990/PYRevenuesLessExpensesAmt023977
IRS990/PYSalariesCompEmpBnftPaidAmt0117152
IRS990/PYTotalExpensesAmt0297894
IRS990/PYTotalRevenueAmt0321871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070166
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 4,632
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0387182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0544903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0681635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02264221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04632
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02264221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0387182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0681635
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02264221
IRS990ScheduleA/TotalSupportAmt02268853
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07740
IRS990ScheduleD/DonatedServicesUseFcltsAmt07740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08995
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08995
IRS990ScheduleD/ExpensesNotReportedAmt07740
IRS990ScheduleD/ExpensesSubtotalAmt0321648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055640
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055640
IRS990ScheduleD/RevenueNotReportedAmt07740
IRS990ScheduleD/RevenueSubtotalAmt0391814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE ORGANIZATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON SETTLEMENT, PRESUMING THAT THE TAX POSITION IS EXAMINED BY THE APPROPRIATE TAXING AUTHORITY THAT HAS FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. DURING THE YEAR ENDED DECEMBER 31, 2017, THE ORGANIZATION'S MANAGEMENT EVALUATED ITS TAX POSITIONS TO DETERMINE THE EXISTENCE OF UNCERTAINTIES, AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION OR WHICH MAY HAVE AN AFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055640
IRS990ScheduleD/TotalExpensesPerForm990Amt0321648
IRS990ScheduleD/TotalRevenuePerForm990Amt0391814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0399554
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329388
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0106355
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER SCHOOL PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH ALTERNATIVES
IRS990ScheduleI/RecipientTable/RecipientEIN0836000050
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01328 TALBOT CT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082001
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt040889
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS JOSH HANNES. HE IS PAID BY CHEYENNE REGIONAL MEDICAL CENTER WITH A MANAGEMENT CONTRACT TO LARAMIE COUNTY COMMUNITY PARTNERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION SUPPLIES A COPY OF THE RETURN TO THE GOVERNING BOARD BEFORE THEY FILE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURE FOR ADDRESSING THE CONFLICT OF INTEREST AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINE THE EXECUTIVE DIRECTORS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069842
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140063
IRS990/TotalAssetsEOYAmt0200496
IRS990/TotalAssetsGrp/BOYAmt0140063
IRS990/TotalAssetsGrp/EOYAmt0200496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387182
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01675
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088065
IRS990/TotalLiabilitiesEOYAmt078332
IRS990/TotalLiabilitiesGrp/BOYAmt088065
IRS990/TotalLiabilitiesGrp/EOYAmt078332
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122164
IRS990/TotalProgramServiceExpensesAmt0254331
IRS990/TotalReportableCompFromOrgAmt051011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391814
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200496
IRS990/TravelGrp/ManagementAndGeneralAmt07536
IRS990/TravelGrp/ProgramServicesAmt07537
IRS990/TravelGrp/TotalAmt015073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1143
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LARAMIECOUNTYPARTNERSHIP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SQUIRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077738241
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,496
Liabilities
$78,332
Net assets
$122,164
Revenue
$391,814
Expenses
$321,648
Net income
$70,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.41$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.50$0.29$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.39$0.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.05$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.34$0.35$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.57$0.54$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$0.71$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.01$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.47
2010Summary only. Only limited summary data is available for this year.$0.31$0.11$0.20$1.56$1.84$0.27