Civic Intelligence

Chance Phelps Foundation

990 • Fiscal year 2014 • EIN 20-8046944

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.CHANCEPHELPS.ORG
PO Box 1715Dubois, WY 82513

(307) 455-2413

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$24,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$23,888

Down $34,122 (-59%) from 2013

Net Assets

Down

$23,888

Down $34,122 (-59%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$88,986

Up $2,100 (+2.4%) from 2013

Expenses

Up

$141,036

Up $50,224 (+55%) from 2013

Net Income

Down

-$52,050

Down $48,124 (-1226%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0Assets 2010: $86,123Liabilities 2010: $0Net Assets 2010: $86,1232010Assets 2011: $64,715Liabilities 2011: $1,234Net Assets 2011: $63,4812011Assets 2012: $61,992Liabilities 2012: $0Net Assets 2012: $61,9922012Assets 2013: $58,010Liabilities 2013: $0Net Assets 2013: $58,0102013Assets 2014: $23,888Liabilities 2014: $0Net Assets 2014: $23,8882014

Highlighted filing

2014

Assets$23,888
Liabilities$0
Net Assets$23,888
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $58,3762010Expenses 2011: $74,1242011Expenses 2012: $77,4222012Revenue 2013: $86,886Expenses 2013: $90,812Net Income 2013: -$3,9262013Revenue 2014: $88,986Expenses 2014: $141,036Net Income 2014: -$52,0502014

Highlighted filing

2014

Revenue$88,986
Expenses$141,036
Net Income-$52,050
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$88,986
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,934$11,321▼ $28,613
Land, Buildings, and Equipment, Net$14,164$9,706▼ $4,458
Intangible Assets$1,781$1,615▼ $166
Accounts Receivable$1,260$1,246▼ $14
Prepaid Expenses and Deferred Charges$871--
Total Assets$58,066$23,888▼ $34,178
Other Assets Total$56--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,066$23,888▼ $34,178
Total Net Assets Fund Balance$58,066$23,888▼ $34,178
Total Liabilities and Net Assets / Fund Balance$58,066$23,888▼ $34,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,303$13,966$20,269
Leasehold Improvements$3,403$1,201$4,604
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen Mack-FT$24,000$24,000
Jeff MackPresidentFT$24,000$24,000
Revenue and Support

Revenue Composition

Contributions and Grants
$63,328
Program Service Revenue
$25,650
Investment Income
$8
Other Revenue
$0
All Other Contributions
$63,328
Change in Net Assets
$-52,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,790
Other Expenses$67,246
Total Fundraising Expense$20,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,000$16,000$16,000$48,000
Other Salaries and Wages$11,059$11,059-$22,118
Occupancy$3,403$3,403-$6,806
Depreciation Depletion$4,624--$4,624
Travel$4,107--$4,107
Payroll Taxes$896$1,674$1,102$3,672
Advertising--$3,022$3,022
Insurance$2,383--$2,383
Fees for Services Accounting$835$835-$1,670
Payment Travel Entrtnmnt Publicly Ofcl$1,650--$1,650
Other Expenses$1,400$1,415-$1,415
All Other Expenses$714$576-$1,290
Office Expenses$122$1,084-$1,206
Interest$79--$79
Total Functional Expenses$81,141$39,771$20,124$141,036
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chance Phelps Foundation
EIN
20-8046944
Phone
3074552413
Address
PO BOX 1715, DUBOIS, WY 82513

Signing Officer

Name
Gretchen Mack
Title
Director
Phone
3074552413
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Mack
Formed
2006
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
5
Employees
2

Preparer

Firm
Zephyr Inc
Address
3333 SWAN VALLEY HWY, SWAN VALLEY, ID 83449
Preparer
Janice Duncan
Phone
2087203283
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Assistance veterans and families”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSISTANCE VETERANS AND FAMILIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt04107
IRS990/TravelGrp/TotalAmt04107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058066
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023888
IRS990/USAddress/AddressLine1Txt0PO BOX 1715
IRS990/USAddress/CityNm0DUBOIS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082513
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHANCEPHELPS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRETCHEN MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074552413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANCE PHELPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0208046944
ReturnHeader/Filer/PhoneNum03074552413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1715
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820457452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZEPHYR INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 SWAN VALLEY HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWAN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083449
ReturnHeader/PreparerPersonGrp/PhoneNum02087203283
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE DUNCAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-03T16:43:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,888
Liabilities
$0
Net assets
$23,888
Revenue
$88,986
Expenses
$141,036
Net income
-$52,050
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.89$1.41$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.87$0.91$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.63$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.58