Climb DBA Climb Wyoming

990 • Fiscal year 2015 • EIN 20-1523033

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 02, 2016

Organization Profile WWW.CLIMBWYOMING.ORG

1001 W 31st StreetCheyenne, WY 82001-2442

(307) 778-4126

Siviq Scores

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

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

6.7%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

$125,607

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

19%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets35th percentile

Assets

$2,386,450

Up $241,549 (+11%) from 2014

Net Assets

$2,305,825

Up $248,178 (+12%) from 2014

Liabilities

Down

$80,625

Down $6,629 (-7.6%) from 2014

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin61st percentile

Revenue

$3,967,315

Up $624,654 (+19%) from 2014

Expenses

$3,701,978

Up $112,090 (+3.1%) from 2014

Net Income

$265,337

Up $512,564 (+207%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2015

Assets$2,386,450

Liabilities$80,625

Net Assets$2,305,825

Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2015

Revenue$3,967,315

Expenses$3,701,978

Net Income$265,337

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Feb 2, 2016
Return Version: 2014v6.0
Gross Receipts: $3,979,217

Mission and Program Overview

Mission

The mission of CLIMB Wyoming, a non-profit organization, is to train and place low-income single mothers in careers that successfully support their families. The CLIMB programs provide employer-driven job training and placement, life skills and parenting training, counseling and the support necessary to ensure self-sufficiency for generations to come.

To train and place low-income single mothers in careers that successfully support their families. Services include mental health counseling, life skills, job skills, job placements and follow-up.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Pledges and Grants Receivable	$373,151	$945,775	▲ $572,624
Savings and Temporary Cash Investments	$624,896	$500,696	▼ $124,200
Investments in Publicly Traded Securities	$168,936	$222,953	▲ $54,017
Cash and Non-Interest-Bearing Accounts	$430,654	$175,385	▼ $255,269
Investments Other Securities	$110,946	$141,150	▲ $30,204
Land, Buildings, and Equipment, Net	$49,354	$48,656	▼ $698
Prepaid Expenses and Deferred Charges	$25,993	$27,308	▲ $1,315
Accounts Receivable	$2,025	$627	▼ $1,398
Total Assets	$2,144,901	$2,386,450	▲ $241,549
Other Assets Total	$358,946	$323,900	▼ $35,046
Liabilities
Deferred Revenue	$15,000	$41,746	▲ $26,746
Accounts Payable and Accrued Expenses	$72,254	$38,879	▼ $33,375
Total Liabilities	$87,254	$80,625	▼ $6,629
Net Assets / Fund Balance
Unrestricted Net Assets	$1,046,284	$1,133,389	▲ $87,105
Temporarily Rstr Net Assets	$711,363	$672,436	▼ $38,927
Permanently Rstr Net Assets	$300,000	$500,000	▲ $200,000
Total Net Assets Fund Balance	$2,057,647	$2,305,825	▲ $248,178
Total Liabilities and Net Assets / Fund Balance	$2,144,901	$2,386,450	▲ $241,549

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$48,656	$134,792	$183,448
Other Assets Org	$323,900	-	-
Other Securities	$141,150	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2014	$306,400	$200,000	▼ $8,719	-	$497,681
2013	$300,000	-	▲ $6,400	-	$306,400
2012	$300,000	-	-	-	$300,000
2011	-	$300,000	-	-	$300,000

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Ray Fleming Dinneen	Executive Director	FT	$108,900	$16,707	$125,607
Beth Worthen	Director	-	$1,950	-	$1,950

Board Members and Trustees

Name	Title
Mary Shafer-malicki	President
Frosty Kepler	Director
Jean Lewis	Director
Kelly Barlow	Director
Mary Lynne Shickich	Director
Wendy Curran	Director
Dave Teubner	Secretary
Father Carl Beavers	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $3,959,752
Program Service Revenue: $0
Investment Income: $13,784
Other Revenue: $-6,221
All Other Contributions: $1,348,544
Change in Net Assets: $265,337

Audited Revenue Reconciliation

Revenue per Audited Statements: $3,967,315
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $2,011
Total Revenue per Audited Statements: $3,969,326
Total Revenue per Form 990: $3,967,315

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$1,882,800
Other Expenses	$1,819,178
Total Fundraising Expense	$571,777
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$985,203	$183,199	$318,821	$1,487,223
All Other Expenses	$354,634	$27,840	$86,374	$468,848
Occupancy	$341,968	$27,114	$34,149	$403,231
Payroll Taxes	$103,741	$15,673	$29,600	$149,014
Other Employee Benefits	$82,199	$16,965	$34,643	$133,807
Other Expenses	$95,504	$7,714	$25,365	$128,583
Current Officers, Directors, Trustees, and Key Employees	$78,929	$15,786	$18,041	$112,756
Travel	$39,274	$3,686	$13,231	$56,191
Depreciation Depletion	$22,399	$2,389	$5,077	$29,865
Office Expenses	$18,471	$3,284	$6,160	$27,915
Insurance	$15,172	$4,299	$316	$19,787
Total Functional Expenses	$2,822,252	$307,949	$571,777	$3,701,978

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$3,721,148
Expenses per Audited Statements	$3,701,978
Total Expenses per Form 990	$3,701,978
Expenses Not Reported on Form 990	$19,170
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$11,902
Fundraising Gross Income	$0
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Cheyenne Breakfast Event	$72,370	-	$11,902	-
Total Events	$72,370	-	$11,902	$-11,902

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes
Subject to proxy tax: No

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
Grant Fleming	Brother of Executive Director	Lease of Office Space	No	$30,036

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: No
Audit committee: No
Backup withholding compliance: Yes
Business relationship with family members: Yes
Business relationship with organization members: Yes
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: No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Board members complete a conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets and approves the executive director's salary based on research provided to them by the operations director.”

Form 990, Part VI, Section C, Line 19

“All public documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name: Climb Dba Climb Wyoming
EIN: 20-1523033
Phone: 3077784126
Address: 1001 W 31ST STREET, CHEYENNE, WY 82001-2442

Signing Officer

Name: Ray Fleming Dinneen
Title: Executive Director
Phone: 3077784126
Signed: 2016-02-02
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ray Fleming Dinneen
Formed: 2004
Legal Domicile: Wy
Voting Board Members: 9
Independent Board Members: 8
Employees: 41
Volunteers: 150

Preparer

Firm: Mcgee Hearne & Paiz Llp
Address: P O BOX 1088, CHEYENNE, WY 82003
Preparer: Amber Nuse
Phone: 3076342151

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contracted services: program service expenses 56,708. Management and general expenses 27,354. Fundraising expenses 25,873. Total expenses 109,935. Participant wage reimbursement: program service expenses 101,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,351. Participant incentives: program service expenses 86,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,328. Fundraising expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 57,468. Total expenses 57,468. Participant group life skills training: program service expenses 47,112. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,112. Participant career clothing: program service expenses 23,056. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,056. Participant license and certification: program service expenses 10,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,846. Graduate services: program service expenses 7,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,660. Participant screenings: program service expenses 7,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,209. Participant transportation assistance: program service expenses 5,802. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,802. Participant recognition events: program service expenses 4,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,296. Repairs & maintenance: program service expenses 2,139. Management and general expenses 486. Fundraising expenses 836. Total expenses 3,461. Bad debts: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,197. Total expenses 2,197. Ged instruction: program service expenses 1,967. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,967. Substance abuse evaluation and collaborative treatment: program service expenses 160. Management and general expenses 0. Fundraising expenses 0. Total expenses 160.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

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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/Desc	0	THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME. DURING THE TAX YEAR, 249 SINGLE MOTHERS WERE SERVED THROUGH CLIMB PROGRAMS. THIS NUMBER DOES NOT INCLUDE CONTINUING SERVICES TO CLIMB GRADUATES.
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IRS990/LocalChaptersInd	0	1
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	THE MISSION OF CLIMB WYOMING, A NON-PROFIT ORGANIZATION, IS TO TRAIN AND PLACE LOW-INCOME SINGLE MOTHERS IN CAREERS THAT SUCCESSFULLY SUPPORT THEIR FAMILIES. THE CLIMB PROGRAMS PROVIDE EMPLOYER-DRIVEN JOB TRAINING AND PLACEMENT, LIFE SKILLS AND PARENTING TRAINING, COUNSELING AND THE SUPPORT NECESSARY TO ENSURE SELF-SUFFICIENCY FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	2057647
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2305825
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	-11902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	-11902
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NetUnrlzdGainsLossesInvstAmt	0	-17159
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/FundraisingAmt	0	34149
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	27114
IRS990/OccupancyGrp/ProgramServicesAmt	0	341968
IRS990/OccupancyGrp/TotalAmt	0	403231
IRS990/OfficeExpensesGrp/FundraisingAmt	0	6160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt	0	3284
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	18471
IRS990/OfficeExpensesGrp/TotalAmt	0	27915
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	358946
IRS990/OtherAssetsTotalGrp/EOYAmt	0	323900
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt	0	34643
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	16965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	82199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	133807
IRS990/OtherExpensesGrp/Desc	0	MENTAL HEALTH PROVIDER
IRS990/OtherExpensesGrp/Desc	1	PARTICIPANT TUITION
IRS990/OtherExpensesGrp/Desc	2	PARTICIPANT AND EMPLOYE
IRS990/OtherExpensesGrp/Desc	3	STAFF DEVELOPMENT AND T
IRS990/OtherExpensesGrp/FundraisingAmt	0	25365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	7714
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	304019
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	211025
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	169714
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	95504
IRS990/OtherExpensesGrp/TotalAmt	0	304019
IRS990/OtherExpensesGrp/TotalAmt	1	211025
IRS990/OtherExpensesGrp/TotalAmt	2	169714
IRS990/OtherExpensesGrp/TotalAmt	3	128583
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/Desc	0	MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	5681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	5681
IRS990/OtherRevenueTotalAmt	0	5681
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt	0	318821
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	183199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	985203
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	1487223
IRS990/PartialLiquidationInd	0	0
IRS990/PayrollTaxesGrp/FundraisingAmt	0	29600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	15673
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	103741
IRS990/PayrollTaxesGrp/TotalAmt	0	149014
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt	0	300000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt	0	500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	373151
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	945775
IRS990/PoliciesReferenceChaptersInd	0	1
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	25993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	27308
IRS990/PrincipalOfficerNm	0	RAY FLEMING DINNEEN
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	3325443
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	10957
IRS990/PYOtherExpensesAmt	0	1657089
IRS990/PYOtherRevenueAmt	0	6261
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-247227
IRS990/PYSalariesCompEmpBnftPaidAmt	0	1932799
IRS990/PYTotalExpensesAmt	0	3589888
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3342661
IRS990/QuidProQuoContributionsInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	265337
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/ReportInvestmentsOtherSecInd	0	1
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	0
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	5681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	624896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	500696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	3959752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3325443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	3948990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4183036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	3876132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	19293353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	13784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	10957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	7343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	9824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	18627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	60535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	39571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	5681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	6261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	3654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	21812
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99570
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99510
IRS990ScheduleA/PublicSupportTotal170Amt	0	19293353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	3959752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3325443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	3948990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4183036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	3876132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	19293353
IRS990ScheduleA/TotalSupportAmt	0	19375700
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	1
IRS990ScheduleC/DirectContactLegislatorsAmt	0	245
IRS990ScheduleC/DirectContactLegislatorsInd	0	1
IRS990ScheduleC/GrantsOtherOrganizationsInd	0	0
IRS990ScheduleC/MailingsMembersInd	0	0
IRS990ScheduleC/MediaAdvertisementsInd	0	0
IRS990ScheduleC/NotDescribedSection501c3Ind	0	0
IRS990ScheduleC/OtherActivitiesInd	0	0
IRS990ScheduleC/PaidStaffOrManagementInd	0	0
IRS990ScheduleC/PublicationsOrBroadcastInd	0	0
IRS990ScheduleC/RalliesDemonstrationsInd	0	0
IRS990ScheduleC/TotalLobbyingExpendituresAmt	0	245
IRS990ScheduleC/VolunteersInd	0	0
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	306400
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	497681
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	-8719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	300000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	306400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	6400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	300000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	300000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	19170
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	19170
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	48656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	134792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	183448
IRS990ScheduleD/ExpensesNotReportedAmt	0	19170
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	3701978
IRS990ScheduleD/FootnoteTextInd	0	X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt	0	-17159
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	323900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	NON CURRENT PLEDGES RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt	0	141150
IRS990ScheduleD/OtherSecuritiesGrp/Desc	0	MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd	0	F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct	0	1.00000
IRS990ScheduleD/RevenueNotReportedAmt	0	2011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	3967315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	48656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	323900
IRS990ScheduleD/TotalBookValueSecuritiesAmt	0	141150
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	3701978
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	3967315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	3969326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	3721148
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	72370
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	72370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CHEYENNE BREAKFAST EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	72370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	72370
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-11902
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11902

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,386,450
Liabilities: $80,625
Net assets: $2,305,825
Revenue: $3,967,315
Expenses: $3,701,978
Net income: $265,337

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.1	$0.83	$9.22	$7.66	$6.62	$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$8.08	$0.64	$7.44	$6.76	$7.03	$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.48	$0.15	$7.34	$7.51	$5.90	$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.34	$0.77	$6.57	$7.45	$5.72	$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.47	$0.81	$4.66	$5.76	$5.37	$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.72	$0.50	$4.22	$5.93	$5.62	$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.37	$0.46	$3.91	$5.79	$5.29	$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.48	$0.15	$3.34	$5.14	$4.73	$0.41
2016Detailed filing. Detailed filing data is available for this year.	$3.00	$0.16	$2.84	$5.13	$4.64	$0.49
2015Detailed filing. Detailed filing data is available for this year.	$2.39	$0.08	$2.31	$3.97	$3.70	$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.09	$2.06	$3.34	$3.59	$0.25
2013Summary only. Only limited summary data is available for this year.	$2.47	$0.17	$2.30	$3.96	$4.02	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.45	$0.08	$2.37		$3.79
2011Summary only. Only limited summary data is available for this year.	$1.94	$0.02	$1.92	$3.90	$3.67	$0.23