Civic Intelligence

Childrens Advocacy Project Inc.

990 • Fiscal year 2012 • EIN 20-5891831

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

350 N Ash82601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

27%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$318,437

Up $68,494 (+27%) from 2011

Net Assets

Up

$295,688

Up $64,665 (+28%) from 2011

Liabilities

Up

$22,749

Up $3,829 (+20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$424,866

Up $55,033 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $249,943Liabilities 2011: $18,920Net Assets 2011: $231,0232011Assets 2012: $318,437Liabilities 2012: $22,749Net Assets 2012: $295,6882012Assets 2013: $462,485Liabilities 2013: $34,704Net Assets 2013: $427,7812013Assets 2014: $543,341Liabilities 2014: $20,949Net Assets 2014: $522,3922014Assets 2015: $621,152Liabilities 2015: $27,080Net Assets 2015: $594,0722015Assets 2016: $625,109Liabilities 2016: $14,336Net Assets 2016: $610,7732016Assets 2017: $701,690Liabilities 2017: $7,496Net Assets 2017: $694,1942017Assets 2018: $866,581Liabilities 2018: $35,618Net Assets 2018: $830,9632018Assets 2019: $909,446Liabilities 2019: $18,453Net Assets 2019: $890,9932019Assets 2020: $916,071Liabilities 2020: $84,460Net Assets 2020: $831,6112020Assets 2021: $1,040,279Liabilities 2021: $35,720Net Assets 2021: $1,004,5592021Assets 2022: $1,071,878Liabilities 2022: $33,271Net Assets 2022: $1,038,6072022Assets 2023: $1,319,967Liabilities 2023: $47,486Net Assets 2023: $1,272,4812023Assets 2024: $1,345,869Liabilities 2024: $39,623Net Assets 2024: $1,306,2462024Assets 2025: $1,431,777Liabilities 2025: $43,816Net Assets 2025: $1,387,9612025

Highlighted filing

2012

Assets$318,437
Liabilities$22,749
Net Assets$295,688

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $369,8332011Expenses 2012: $424,8662012Expenses 2013: $412,0842013Revenue 2014: $519,439Expenses 2014: $461,068Net Income 2014: $58,3712014Revenue 2015: $493,291Expenses 2015: $410,041Net Income 2015: $83,2502015Revenue 2016: $492,213Expenses 2016: $474,740Net Income 2016: $17,4732016Revenue 2017: $531,781Expenses 2017: $502,373Net Income 2017: $29,4082017Revenue 2018: $600,498Expenses 2018: $502,905Net Income 2018: $97,5932018Revenue 2019: $554,442Expenses 2019: $501,004Net Income 2019: $53,4382019Revenue 2020: $460,003Expenses 2020: $508,918Net Income 2020: -$48,9152020Revenue 2021: $586,016Expenses 2021: $503,530Net Income 2021: $82,4862021Revenue 2022: $606,953Expenses 2022: $455,005Net Income 2022: $151,9482022Revenue 2023: $732,582Expenses 2023: $520,646Net Income 2023: $211,9362023Revenue 2024: $492,491Expenses 2024: $547,270Net Income 2024: -$54,7792024Revenue 2025: $567,345Expenses 2025: $580,732Net Income 2025: -$13,3872025

Highlighted filing

2012

Revenue-
Expenses$424,866
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Gross Receipts
$503,046
Mission and Program Overview

Mission

To provide coordinated forensic and comprehensive services for alledged victims of abuse.

Filing and Contact Details

Filer

EIN
20-5891831
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE COORDINATED FORENSIC AND COMPREHENSIVE SERVICES FOR ALLEDGED VICTIMS OF ABUSE.
IRS990/AddressPrincipalOfficerUS/AddressLine10302 S DAVID ST
IRS990/AddressPrincipalOfficerUS/City0CASPER
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082601
IRS990/Advertising/ProgramServices0997
IRS990/Advertising/Total0997
IRS990/AllOtherContributions0262451
IRS990/AllOtherExpenses/Fundraising0242
IRS990/AllOtherExpenses/ManagementAndGeneral01018
IRS990/AllOtherExpenses/ProgramServices011035
IRS990/AllOtherExpenses/Total012295
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0202771
IRS990/CashNonInterestBearing/EOY0164652
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014871
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05948
IRS990/CompCurrentOfficersDirectors/ProgramServices038661
IRS990/CompCurrentOfficersDirectors/Total059480
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices024925
IRS990/ConferencesMeetings/Total024925
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0406560
IRS990/ContributionsGrantsPriorYear0340119
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0346
IRS990/DepreciationDepletion/ProgramServices03112
IRS990/DepreciationDepletion/Total03458
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES FORENSIC INTERVIEWING AND COUNSELING SERVICES TO CHILDREN THAT ARE SUSPECTED VICTIMS OF ABUSE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0386013
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral02806
IRS990/FeesForServicesAccounting/ProgramServices08419
IRS990/FeesForServicesAccounting/Total011225
IRS990/FeesForServicesOther/ProgramServices058259
IRS990/FeesForServicesOther/Total058259
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0MARK SELLERS
IRS990/Form990PartVIISectionA/NamePerson1MIKE THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2JANEICE LYNCH
IRS990/Form990PartVIISectionA/NamePerson3HEATHER ROSS
IRS990/Form990PartVIISectionA/NamePerson4LEAH SCHIECK
IRS990/Form990PartVIISectionA/NamePerson5PAUL FRITZLER
IRS990/Form990PartVIISectionA/NamePerson6BRIAN CHRISTENSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization359480
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title6CHAIRMAN
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses013008
IRS990/GainOrLoss/Other0-507
IRS990/Gaming00
IRS990/GovernmentGrants0144109
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents061164
IRS990/GrossReceipts0503046
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear063
IRS990/InvestmentIncome/ExclusionAmount0570
IRS990/InvestmentIncomePriorYear0163
IRS990/InvestmentIncome/TotalRevenueColumn0570
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec011374
IRS990/LandBuildingsEquipmentBasis024159
IRS990/LandBuildingsEquipmentBasisNet/BOY012517
IRS990/LandBuildingsEquipmentBasisNet/EOY012785
IRS990/LessCostOthBasisSalesExpenses/Other0507
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE COORDINATED FORENSIC AND COMPREHENSIVE SERVICES FOR ALLEDGED VICTIMS OF ABUSE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LEAH SCHIECK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0231023
IRS990/NetAssetsOrFundBalancesEOY0295688
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-507
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-507
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount048156
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn048156
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions030240
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral04311
IRS990/Occupancy/ProgramServices038793
IRS990/Occupancy/Total043104
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY034655
IRS990/OtherAssetsTotal/EOY040168
IRS990/OtherEmployeeBenefits/Fundraising02207
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0828
IRS990/OtherEmployeeBenefits/ProgramServices024560
IRS990/OtherEmployeeBenefits/Total027595
IRS990/OtherExpensePriorYear0200001
IRS990/OtherExpensesCurrentYear0175983
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1DUES AND SUBSCRIPTIONS
IRS990/OtherExpenses/Description2TELEPHONE AND INTERNET
IRS990/OtherExpenses/Description3PRINTING AND POSTAGE
IRS990/OtherExpenses/Fundraising0257
IRS990/OtherExpenses/Fundraising147
IRS990/OtherExpenses/ManagementAndGeneral0590
IRS990/OtherExpenses/ManagementAndGeneral1514
IRS990/OtherExpenses/ManagementAndGeneral22192
IRS990/OtherExpenses/ProgramServices05314
IRS990/OtherExpenses/ProgramServices15538
IRS990/OtherExpenses/ProgramServices24371
IRS990/OtherExpenses/ProgramServices32897
IRS990/OtherExpenses/Total05904
IRS990/OtherExpenses/Total15538
IRS990/OtherExpenses/Total25142
IRS990/OtherExpenses/Total35136
IRS990/OtherLiabilities/BOY018920
IRS990/OtherLiabilities/EOY022749
IRS990/OtherRevenueCurrentYear048727
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0571
IRS990/OtherRevenueMisc/TotalRevenueColumn0571
IRS990/OtherRevenuePriorYear015557
IRS990/OtherSalariesAndWages/ProgramServices0137484
IRS990/OtherSalariesAndWages/Total0137484
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01484
IRS990/PayrollTaxes/ManagementAndGeneral0556
IRS990/PayrollTaxes/ProgramServices016503
IRS990/PayrollTaxes/Total018543
IRS990/PensionPlanContributions/Fundraising0463
IRS990/PensionPlanContributions/ManagementAndGeneral0173
IRS990/PensionPlanContributions/ProgramServices05145
IRS990/PensionPlanContributions/Total05781
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY034181
IRS990/ProgramServiceRevenue/Description0PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear043273
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034181
IRS990/ProgramServiceRevenue/TotalRevenueColumn034181
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses064665
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue034245
IRS990/RevenuesLessExpensesCY064665
IRS990/RevenuesLessExpensesPriorYear029279
IRS990/SalariesEtcCurrentYear0248883
IRS990/SalariesEtcPriorYear0169832
IRS990/SavingsAndTempCashInvestments/BOY00
IRS990/SavingsAndTempCashInvestments/EOY0100832
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0406560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0340119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0329937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0245820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0396073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01718509
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0570
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0400
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0703
IRS990ScheduleA/GrossInvestmentIncome170/Total01997
IRS990ScheduleA/OtherIncome170/CurrentTaxYear034181
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year043273
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years055068
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years034049
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years086893
IRS990ScheduleA/OtherIncome170/Total0253464
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87060
IRS990ScheduleA/PublicSupportPertcentPriorYear00.85600
IRS990ScheduleA/PublicSupportTotal17001718509
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0406560
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0340119
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0329937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0245820
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0396073
IRS990ScheduleA/Total170/Total01718509
IRS990ScheduleA/TotalSupport01973970
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear064665
IRS990ScheduleD/ExcessOrDeficitPerFS064665
IRS990ScheduleD/ExpensesNotRptdF990013515
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0424866
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSE 13,008. LOSS ON SALE OF ASSETS 507.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FUNDRAISING EXPENSE 13,008. LOSS ON SALE OF ASSETS 507.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue013775
IRS990ScheduleD/OtherAssets/BookValue117042
IRS990ScheduleD/OtherAssets/BookValue29351
IRS990ScheduleD/OtherAssets/Description0PROMISES TO GIVE
IRS990ScheduleD/OtherAssets/Description1ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description2PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncluded013515
IRS990ScheduleD/OtherLandBuildings/BookValue012785
IRS990ScheduleD/OtherLandBuildings/Depreciation011374
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis024159
IRS990ScheduleD/OtherLiabilities/Amount022749
IRS990ScheduleD/OtherLiabilities/Description0ACCOUNTS PAYABLE AND ACCRUED EXPENSES
IRS990ScheduleD/OtherRevenues013515
IRS990ScheduleD/RevenueNotRptdF990013515
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0489531
IRS990ScheduleD/TotalBookValueOtherAssets040168
IRS990ScheduleD/TotalExpenses0424866
IRS990ScheduleD/TotalExpensesPerForm9900424866
IRS990ScheduleD/TotalOfAmounts022749
IRS990ScheduleD/TotalOfBookValueLandBuildings012785
IRS990ScheduleD/TotalRevenue0489531
IRS990ScheduleD/TotalRevenuePerForm9900489531
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0438381
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0503046
IRS990ScheduleG/EventsInformation/CashPrizesEvent103591
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03591
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013008
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061164
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal061164
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1061164
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents061164
IRS990ScheduleG/EventsInformation/NameOfEvent10TRAP SHOOT
IRS990ScheduleG/EventsInformation/NetIncomeSummary048156
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107988
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07988
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent101429
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01429
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0COMPARABLE CASH RENT
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF990030240
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD TREASURER REVIEWS THE COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS MONITORS AND RESOLVES ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON EVALUATION OF PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 S DAVID STE 100
IRS990/TheBooksAreInCareOf/AddressUS/City0CASPER
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KILLMER & ASSOCIATES PC
IRS990/TheBooksAreInCareOf/TelephoneNumber03075771200
IRS990/TotalAssets/BOY0249943
IRS990/TotalAssetsBOY0249943
IRS990/TotalAssets/EOY0318437
IRS990/TotalAssetsEOY0318437
IRS990/TotalCompGT150K00
IRS990/TotalContributions0406560
IRS990/TotalExpensesCurrentYear0424866
IRS990/TotalExpensesPriorYear0369833
IRS990/TotalFunctionalExpenses/Fundraising019571
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019282
IRS990/TotalFunctionalExpenses/ProgramServices0386013
IRS990/TotalFunctionalExpenses/Total0424866
IRS990/TotalFundrsngExpCurrentYear019571
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY018920
IRS990/TotalLiabilitiesBOY018920
IRS990/TotalLiabilities/EOY022749
IRS990/TotalLiabilitiesEOY022749
IRS990/TotalLiabNetAssetsFundBalances/BOY0249943
IRS990/TotalLiabNetAssetsFundBalances/EOY0318437
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0231023
IRS990/TotalNetAssetsFundBalances/EOY0295688
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0571

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.04$1.39$0.57$0.58$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$0.49$0.55$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.73$0.52$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.03$1.04$0.61$0.46$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$0.59$0.50$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.08$0.83$0.46$0.51$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$0.55$0.50$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$0.60$0.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.53$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.61$0.49$0.47$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.03$0.59$0.49$0.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.52$0.46$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits