Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2011 • EIN 20-8046944
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$64,715
Down $21,408 (-25%) from 2010
Net Assets
Down$63,481
Down $22,642 (-26%) from 2010
Liabilities
Up$1,234
Up $1,234 from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$74,124
Up $15,748 (+27%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide assistance for disabled and needy war veterans and members of the usaf and their dependents, and the widows and orphans of deceased vets. To provide care and assistance, including temporary housing, to hospital- ized veterans or members of the usaf and their dependents. To carry on programs to perpetuate the memory of deceased veterans and members of the usaf and to comfort their survivors. To conduct programs for veterans and their dependents for charitable or educational purposes. To promote and to provide support for purposes qualified under 501(c)(3) and (k) of the irc of the us.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1234 |
| IRS990/AccountsReceivable/BOY | 0 | 2650 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | FINANCIAL ASSISTANCE TO INDIVIDUAL VETERANS AND FAMILIES FOR RENT WAS $1,400. FOR EMERGENCIES WAS $1,225. FOR EDUCATION WAS $150. |
| IRS990/Activity2/Expense | 0 | 2775 |
| IRS990/Activity3/Description | 0 | GRANTS TO OTHER NON-PROFITS OR GOVERNMENT AGENCIES TO HELP VETERANS. GREEN NIGHTS $220.> VFW NATIONAL HOME: $100.> FREMONT COUNTY SCHOOL DISTRICT #2 FOR HISTORY DAY: $100.> DUBOIS HIGH SCHOOL AMBASSADORS $250.> VFW 10056 (DUBOIS WY) FLAG FOR TOWN PARK: $45.00 |
| IRS990/Activity3/Grants | 0 | 715 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE FOR DISABLED AND NEEDY WAR VETERANS AND MEMBERS OF THE USAF AND THEIR DEPENDENTS, AND THE WIDOWS AND ORPHANS OF DECEASED VETS TO PROVIDE CARE AND ASSISTANCE, INCLUDING TEMPORARY HOUSING, TO HOSPITAL- IZED VETERANS OR MEMBERS OF THE USAF AND THEIR DEPENDENTS. TO CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE USAF AND TO COMFORT THEIR SURVIVORS, TO CONDUCT PROGRAMS FOR VETERANS AND THEIR DEPENDANTS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, TO PROMOTE AND TO PROVIDE SUPPORT FOR PURPOSES QUALIFIED UNDER 501(c)(3) AND (k) OF THE IRC OF THE US WHICH SHALL INCLUDE PROVIDING BELOW COST CHILD CARE OUTSIDE THE HOME TO CHILDREN OF MEMBERS OF THE GENERAL PUBLIC IN ORDER TO ENABLE SUCH PERSONS TO BE GAINFULLY EMPLOYED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1715 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Dubois |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82513 |
| IRS990/Advertising/Fundraising | 0 | 4385 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1402 |
| IRS990/Advertising/Total | 0 | 5787 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 33347 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1550 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2116 |
| IRS990/AllOtherExpenses/Total | 0 | 3666 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 76344 |
| IRS990/CashNonInterestBearing/EOY | 0 | 46253 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 12150 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 12150 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 43936 |
| IRS990/ContributionsGrantsPriorYear | 0 | 105359 |
| IRS990/CostOfGoodsSold | 0 | 2509 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2369 |
| IRS990/DepreciationDepletion/Total | 0 | 2369 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THERE WAS ONE WARRIOR WEEK HELD FOR 14 DIFFERENT INDIVIDUALS, SOME WITH FAMILIES, SOME WITH SPOUSES ONLY OR ALONE. THEY WERE GIVEN THE OPPORTUNITY TO ENGAGE IN HIGH MOUNTAIN ACTIVITIES SUCH AS CANOEING, HIKING, HORSEBACK RIDING, FISHING OR JUST RELAXING. ^ THIS GIVES THEM THE CHANCE TO DECOMPRESS TO SOME EXTENT FROM THE TRAUMA SOLDIERS EXPERIENCE IN WAR AND THAT FAMILY MEMBERS ARE AFFECTED BY. THEY CAN REFLECT ON THEIR OWN OR SHARE EXPERIENCES WITH EACH OTHER WHICH HELP THEM DEAL WITH WHAT THEY HAVE EXPERIENCED. ONE OF THE GREAT DYNAMICS THAT HAPPENS AS A RESULT OF SHARED EXPERIENCES IS THAT THESE WARRIORS AND THEIR FAMILIES REALIZE THAT THEIR FEELINGS AND EMOTIONS ARE NOT UNIQUE TO THEM AND THAT OTHERS HAVE THE SAME ISSUES.^ A LOCAL GUEST RANCH DONATED THE WEEK TO THESE PARTICIPANTS LODGING, MEALS, HORSES AND SUCH WITH A RETAIL VALUE OF $13,930. EXPENSES TO PROVIDE ASSISTANCE FOR TRAVEL TO THE CAMP WERE $3,919. SUPPLIES FOR THE EVENTS WERE $407. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 18256 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 184 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4218 |
| IRS990/FeesForServicesOther/Total | 0 | 4402 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GRETCHEN MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SANDY DAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAT NEVEAUX |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFF MILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DARRELL GRAFF |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROSIE GRAFF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 12150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 10589 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 11922 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 6892 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 11922 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 11922 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 9244 |
| IRS990/GrossReceipts | 0 | 57904 |
| IRS990/GrossSalesOfInventory | 0 | 4724 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4068 |
| IRS990/Insurance/Total | 0 | 4068 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4641 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3270 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3023 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 17334 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14311 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE ASSISTANCE FOR DISABLED AND NEEDY WAR VETERANS AND MEMBERS OF THE USAF AND THEIR DEPENDENTS, AND THE WIDOWS AND ORPHANS OF DECEASED VETS TO PROVIDE CARE AND ASSISTANCE, INCLUDING TEMPORARY HOUSING, TO HOSPITAL- IZED VETERANS OR MEMBERS OF THE USAF AND THEIR DEPENDENTS. TO CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE USAF AND TO COMFORT THEIR SURVIVORS, TO CONDUCT PROGRAMS FOR VETERANS AND THEIR DEPENDANTS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, TO PROMOTE AND TO PROVIDE SUPPORT FOR PURPOSES QUALIFIED UNDER 501(c)(3) AND (k) OF THE IRC OF THE US WHICH SHALL INCLUDE PROVIDING BELOW COST CHILD CARE OUTSIDE THE HOME TO CHILDREN OF MEMBERS OF THE GENERAL PUBLIC IN ORDER TO ENABLE SUCH PERSONS TO BE GAINFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gretchen Mack |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 84350 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 63481 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9244 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2215 |
| IRS990/NoncashContributions | 0 | 22290 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6750 |
| IRS990/OfficeExpenses/Total | 0 | 6750 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 44984 |
| IRS990/OtherExpensesCurrentYear | 0 | 49536 |
| IRS990/OtherExpenses/Description | 0 | Concert Direct Exp |
| IRS990/OtherExpenses/Description | 1 | Fuel |
| IRS990/OtherExpenses/Description | 2 | Auto Maintenance |
| IRS990/OtherExpenses/Description | 3 | Wreaths Across America |
| IRS990/OtherExpenses/Fundraising | 0 | 13538 |
| IRS990/OtherExpenses/Fundraising | 1 | 835 |
| IRS990/OtherExpenses/Fundraising | 2 | 1707 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2174 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2084 |
| IRS990/OtherExpenses/Total | 0 | 13538 |
| IRS990/OtherExpenses/Total | 1 | 3009 |
| IRS990/OtherExpenses/Total | 2 | 2084 |
| IRS990/OtherExpenses/Total | 3 | 1707 |
| IRS990/OtherRevenueCurrentYear | 0 | 11459 |
| IRS990/OtherRevenuePriorYear | 0 | 1648 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 516 |
| IRS990/PayrollTaxes/Total | 0 | 516 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 715 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 881 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 2140 |
| IRS990/ReconcilationRevenueExpenses | 0 | -18729 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -18729 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48641 |
| IRS990/SalariesEtcCurrentYear | 0 | 12666 |
| IRS990/SalariesEtcPriorYear | 0 | 6500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 43936 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 106197 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 92769 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 555 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 42124 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 285581 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 285581 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 43936 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 106197 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 92769 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 555 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 42124 |
| IRS990ScheduleA/Total509/Total | 0 | 285581 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 43936 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 106197 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 92769 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 42124 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 285581 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 22290 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 22290 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 22290 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12186 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 2648 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 14834 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -18729 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3561 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 22290 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | -2527 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 76651 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | XII Ln 4b 2509 for COGS XIII Ln 4b 2509 for COGS XIII Ln 4b 18 for Misc Adj |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | -2527 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2125 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 375 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 2500 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -2509 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 22290 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -2509 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 57903 |
| IRS990ScheduleD/TotalAdjustments | 0 | 22290 |
| IRS990ScheduleD/TotalExpenses | 0 | 74124 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 74124 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14311 |
| IRS990ScheduleD/TotalRevenue | 0 | 55395 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 55394 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 98941 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 80193 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 10589 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 10589 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 10488 |
| IRS990ScheduleG/EventsInformation/EntertainmentEvent1 | 0 | 7000 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 7000 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14285 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14285 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3696 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 3696 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Western Underground Concert |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -6792 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3488 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 3488 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VI Ln 11a: The Director and Treasurer provide the preparer with a Quickbooks digital file and a copy of the audited financials. Each page is reviewed by the Treasurer and directors before filing. Each director is emailed a copy of the return. VI 12c: The board of directors meets monthly and discusses the previous month's transactions and expectations for the future. VI Ln 15a: Organizations with a mission similar to CPF's were investigated on line. All paid their CEO's significantly more than CPF. This review is in the minutes. VI Ln 19: The CPF web site provides links for interested parties to request copies of the Mission Statement, Conflict of Interest Policies & the Form 990 and Form 1023. The newsletter also provides contact phone numbers and address to request copies. VI Ln 8b: There are no committees which have executive authority. XII Ln 1: The audited financials were prepared on an accrual basis and so to reconcile the 990 has also been prepared on an accrual basis. XI Ln 5: An adjustment of 2140 was entered to reconcile Ln 6 to Ln 4. This was composed of prior year depreciation and amortization needed for assets purchased in prior years and capitalized as well as other similar adjustments produced by the audit. VI Ln 2: There are two married couples who are directors and/or officers of the organization. Jeff and Gretchen Mack and Darrell and Rosie Graff. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO Box 1715 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Dubois |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82513 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Chance Phelps Foundation |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3074552413 |
| IRS990/TotalAssets/BOY | 0 | 84350 |
| IRS990/TotalAssetsBOY | 0 | 84350 |
| IRS990/TotalAssets/EOY | 0 | 64715 |
| IRS990/TotalAssetsEOY | 0 | 64715 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 43936 |
| IRS990/TotalExpensesCurrentYear | 0 | 74124 |
| IRS990/TotalExpensesPriorYear | 0 | 58376 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 22015 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35969 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 16140 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 74124 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 1234 |
| IRS990/TotalLiabilitiesEOY | 0 | 1234 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 84350 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 64715 |
| IRS990/TotalNbrEmployees | 0 | 1 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 84350 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 63481 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 21031 |
| IRS990/TotalReportableCompFromOrg | 0 | 12150 |
| IRS990/TotalRevenueCurrentYear | 0 | 55395 |
| IRS990/TotalRevenuePriorYear | 0 | 107017 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 55395 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 2156 |
| IRS990/Travel/Total | 0 | 2156 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 84350 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 63481 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.chancephelps.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2006 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208046944 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CHANCE PHELPS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | CHAN |
| ReturnHeader/Filer/Phone | 0 | 3074552413 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1715 |
| ReturnHeader/Filer/USAddress/City | 0 | Dubois |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82513 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | Sandra Dailey |
| ReturnHeader/Officer/Phone | 0 | 3074552413 |
| ReturnHeader/Officer/Title | 0 | Treasurer |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | LINE ONE INC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 4485 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 83001 |
| ReturnHeader/Preparer/Name | 0 | W E Mike DAILEY |
| ReturnHeader/Preparer/Phone | 0 | 3077332408 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T05:24:50-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.