Civic Intelligence

Forward Cody Wyoming Inc

990 • Fiscal year 2017 • EIN 26-0237705

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileFORWARDCODY.COM
1131 13th St Suite 106Cody, WY 82414

(307) 587-3136

Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.55x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-85%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$116,988

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 66.6% of source-year revenue.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

20%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$10,470,421

Down $130,266 (-1.2%) from 2016

Net Assets

Down

$9,671,199

Down $150,108 (-1.5%) from 2016

Liabilities

Up

$799,222

Up $19,842 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$175,771

Up $28,882 (+20%) from 2016

Expenses

Up

$325,879

Up $25,329 (+8.4%) from 2016

Net Income

Up

-$150,108

Up $3,553 (+2.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,564,690Liabilities 2010: $82,592Net Assets 2010: $1,482,0982010Assets 2011: $4,131,273Liabilities 2011: $428,046Net Assets 2011: $3,703,2272011Assets 2012: $4,633,915Liabilities 2012: $414,871Net Assets 2012: $4,219,0442012Assets 2013: $5,551,414Liabilities 2013: $400,797Net Assets 2013: $5,150,6172013Assets 2014: $6,887,911Liabilities 2014: $383,997Net Assets 2014: $6,503,9142014Assets 2015: $10,913,960Liabilities 2015: $808,722Net Assets 2015: $10,105,2382015Assets 2016: $10,600,687Liabilities 2016: $779,380Net Assets 2016: $9,821,3072016Assets 2017: $10,470,421Liabilities 2017: $799,222Net Assets 2017: $9,671,1992017Assets 2018: $10,644,071Liabilities 2018: $724,462Net Assets 2018: $9,919,6092018Assets 2019: $13,880,714Liabilities 2019: $1,048,142Net Assets 2019: $12,832,5722019Assets 2020: $13,280,735Liabilities 2020: $757,686Net Assets 2020: $12,523,0492020Assets 2021: $12,730,246Liabilities 2021: $484,100Net Assets 2021: $12,246,1462021Assets 2022: $12,517,327Liabilities 2022: $598,234Net Assets 2022: $11,919,0932022Assets 2023: $12,161,816Liabilities 2023: $610,609Net Assets 2023: $11,551,2072023Assets 2024: $12,069,727Liabilities 2024: $631,655Net Assets 2024: $11,438,0722024

Highlighted filing

2017

Assets$10,470,421
Liabilities$799,222
Net Assets$9,671,199
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $371,4652010Expenses 2011: $383,0072011Expenses 2012: $280,3622012Revenue 2013: $1,219,255Expenses 2013: $287,682Net Income 2013: $931,5732013Revenue 2014: $2,056,748Expenses 2014: $323,451Net Income 2014: $1,733,2972014Revenue 2015: $3,868,521Expenses 2015: $267,197Net Income 2015: $3,601,3242015Revenue 2016: $146,889Expenses 2016: $300,550Net Income 2016: -$153,6612016Revenue 2017: $175,771Expenses 2017: $325,879Net Income 2017: -$150,1082017Revenue 2018: $529,995Expenses 2018: $281,585Net Income 2018: $248,4102018Revenue 2019: $3,223,243Expenses 2019: $310,280Net Income 2019: $2,912,9632019Revenue 2020: -$47,804Expenses 2020: $261,719Net Income 2020: -$309,5232020Revenue 2021: -$35,745Expenses 2021: $241,158Net Income 2021: -$276,9032021Revenue 2022: -$65,283Expenses 2022: $261,770Net Income 2022: -$327,0532022Revenue 2023: -$70,510Expenses 2023: $297,376Net Income 2023: -$367,8862023Revenue 2024: $186,866Expenses 2024: $316,723Net Income 2024: -$129,8572024

Highlighted filing

2017

Revenue$175,771
Expenses$325,879
Net Income-$150,108
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$870,260
Mission and Program Overview

Mission

Forward cody of wyoming, inc is organized to promote cody and park county as a desirable place to do business, produce goods and services, educate our citizens and enjoy the quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,428,423$9,855,798▼ $572,625
Cash and Non-Interest-Bearing Accounts$169,495$512,665▲ $343,170
Intangible Assets$2,769$1,958▼ $811
Total Assets$10,600,687$10,470,421▼ $130,266
Other Assets Total-$100,000-
Liabilities
Other Liabilities$772,363$792,176▲ $19,813
Accounts Payable and Accrued Expenses$7,017$7,046▲ $29
Total Liabilities$779,380$799,222▲ $19,842
Net Assets / Fund Balance
Unrestricted Net Assets$9,821,307$9,671,199▼ $150,108
Total Net Assets Fund Balance$9,821,307$9,671,199▼ $150,108
Total Liabilities and Net Assets / Fund Balance$10,600,687$10,470,421▼ $130,266

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,721,971$664,615$6,386,586
Land$2,621,650-$2,597,155
Buildings$1,511,658$242,582$1,754,240
Equipment$4,602$8,617$13,219
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James K KlessensCEO/pres.FT$116,988$116,988

Board Members and Trustees

NameTitle
Sandy NewsomeChairman
Fred BronnenbergVice Chairma
Ashley TrudoDirector
Chad HopkinDirector
Dusty SchutzmanDirector
Glenn NielsonDirector
Glenn R RossDirector
Harold MusserDirector
Jay NielsonDirector
Justin JonesDirector
Karl ButlerDirector
Kurt HopkinDirector
Matt HallDirector
Shawn WarnerDirector
Tim MahieuDirector
Trent HolderDirector
Loren GrosskopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,060
Program Service Revenue
$25,980
Investment Income
$19,022
Other Revenue
$-17,291
All Other Contributions
$75,020
Change in Net Assets
$-150,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,473
Other Expenses$117,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,979$29,247-$155,226
Fees for Services Other$60,129--$60,129
Other Employee Benefits$30,263$10,088-$40,351
Payroll Taxes$10,659$2,237-$12,896
Fees for Services Accounting$12,827--$12,827
Advertising$10,055--$10,055
Occupancy$6,000--$6,000
Travel$5,264--$5,264
Office Expenses$2,797--$2,797
Insurance$2,496--$2,496
All Other Expenses$1,166--$1,166
Other Expenses$920--$920
Depreciation Depletion$378--$378
Interest$89--$89
Total Functional Expenses$284,307$41,572$0$325,879
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
First Bank of Wyoming$411,074
Wells Fargo$277,814
Membership Pmts$49,750
N/p Big Horn Federal$49,383
Canon Financial Svcs$4,155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The director will review form 990 before signature and communicate with board members or inquire their cpa if deemed necessary.”

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

“The board of directors must approve compensation of all employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request at forward cody wyoming, inc.'s physical address 1131 13th street 106 in cody, wyoming 82414.”

Filing and Contact Details

Filer

Filer Name
Forward Cody Wyoming Inc
EIN
26-0237705
Phone
3075873136
Address
1131 13TH ST SUITE 106, CODY, WY 82414

Signing Officer

Name
James K Klessens
Title
CEO/pres.
Phone
3075873136
Signed
2018-08-14

Organization Details

Principal Officer
James K Klessens
Formed
2007
Legal Domicile
Wy
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
40

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

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

“Forward cody solidly established their program and capacity to provide business assistance. The program helped multiple cody businesses with an array of programs. Job creation continued to grow as a result of the numerous projects forward cody continues to be involved in. As the companies that forward cody has assisted grow and expand there are many potential jobs to come in future years.”

Form 990, Part IX, Line 11G

“Wyoming legacy meats outside services 60,129 0 0 total 60,129 0 0”

Raw XML AppendixShowing 400 of 447 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.

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IRS990/IntangibleAssetsGrp/EOYAmt01958
IRS990/InterestGrp/ProgramServicesAmt089
IRS990/InterestGrp/TotalAmt089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0919897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010428423
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09855798
IRS990/LandBldgEquipCostOrOtherBssAmt010775695
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0381005
IRS990/LessRentalExpensesGrp/RealAmt0313484
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073040
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FORWARD CODY OF WYOMING, INC IS ORGANIZED TO PROMOTE CODY AND PARK COUNTY AS A DESIRABLE PLACE TO DO BUSINESS, PRODUCE GOODS AND SERVICES, EDUCATE OUR CITIZENS AND ENJOY THE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09821307
IRS990/NetAssetsOrFundBalancesEOYAmt09671199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt018995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018995
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17291
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-17291
IRS990/NetUnrelatedBusTxblIncmAmt0-17291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/ProgramServicesAmt02797
IRS990/OfficeExpensesGrp/TotalAmt02797
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0100000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040351
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP CAMPAIGN EXP
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt012190
IRS990/OtherExpensesGrp/ProgramServicesAmt12135
IRS990/OtherExpensesGrp/ProgramServicesAmt2960
IRS990/OtherExpensesGrp/ProgramServicesAmt3920
IRS990/OtherExpensesGrp/TotalAmt012190
IRS990/OtherExpensesGrp/TotalAmt12135
IRS990/OtherExpensesGrp/TotalAmt2960
IRS990/OtherExpensesGrp/TotalAmt3920
IRS990/OtherLiabilitiesGrp/BOYAmt0772363
IRS990/OtherLiabilitiesGrp/EOYAmt0792176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155226
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt010659
IRS990/PayrollTaxesGrp/TotalAmt012896
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES K KLESSENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WYOMING LEGACY MEATS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15980
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FORWARD CODY SOLIDLY ESTABLISHED THEIR PROGRAM AND CAPACITY TO PROVIDE BUSINESS ASSISTANCE. THE PROGRAM HELPED MULTIPLE CODY BUSINESSES WITH AN ARRAY OF PROGRAMS. JOB CREATION CONTINUED TO GROW AS A RESULT OF THE NUMEROUS PROJECTS FORWARD CODY CONTINUES TO BE INVOLVED IN. AS THE COMPANIES THAT FORWARD CODY HAS ASSISTED GROW AND EXPAND THERE ARE MANY POTENTIAL JOBS TO COME IN FUTURE YEARS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060241
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154221
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt094722
IRS990/PYOtherRevenueAmt0-24583
IRS990/PYProgramServiceRevenueAmt017243
IRS990/PYRevenuesLessExpensesAmt0-153661
IRS990/PYSalariesCompEmpBnftPaidAmt0205828
IRS990/PYTotalExpensesAmt0300550
IRS990/PYTotalRevenueAmt0146889
IRS990/ReconcilationRevenueExpnssAmt0-150108
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-17291
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025980
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01511658
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0242582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754240
IRS990ScheduleD/EquipmentGrp/BookValueAmt04602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013219
IRS990ScheduleD/LandGrp/BookValueAmt02621650
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024495
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02597155
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05721971
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0664615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06386586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0411074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1277814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt349383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST BANK OF WYOMING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WELLS FARGO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBERSHIP PMTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3N/P BIG HORN FEDERAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CANON FINANCIAL SVCS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09859881
IRS990ScheduleD/TotalLiabilityAmt0792176
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORWARD CODY SOLIDLY ESTABLISHED THEIR PROGRAM AND CAPACITY TO PROVIDE BUSINESS ASSISTANCE. THE PROGRAM HELPED MULTIPLE CODY BUSINESSES WITH AN ARRAY OF PROGRAMS. JOB CREATION CONTINUED TO GROW AS A RESULT OF THE NUMEROUS PROJECTS FORWARD CODY CONTINUES TO BE INVOLVED IN. AS THE COMPANIES THAT FORWARD CODY HAS ASSISTED GROW AND EXPAND THERE ARE MANY POTENTIAL JOBS TO COME IN FUTURE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTOR WILL REVIEW FORM 990 BEFORE SIGNATURE AND COMMUNICATE WITH BOARD MEMBERS OR INQUIRE THEIR CPA IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST APPROVE COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT FORWARD CODY WYOMING, INC.'S PHYSICAL ADDRESS 1131 13TH STREET 106 IN CODY, WYOMING 82414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WYOMING LEGACY MEATS OUTSIDE SERVICES 60,129 0 0 TOTAL 60,129 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010600687
IRS990/TotalAssetsEOYAmt010470421
IRS990/TotalAssetsGrp/BOYAmt010600687
IRS990/TotalAssetsGrp/EOYAmt010470421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148060
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0284307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325879
IRS990/TotalGrossUBIAmt0-17291
IRS990/TotalLiabilitiesBOYAmt0779380
IRS990/TotalLiabilitiesEOYAmt0799222
IRS990/TotalLiabilitiesGrp/BOYAmt0779380
IRS990/TotalLiabilitiesGrp/EOYAmt0799222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09821307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09671199
IRS990/TotalOtherProgSrvcExpenseAmt060241
IRS990/TotalProgramServiceExpensesAmt0284307
IRS990/TotalProgramServiceRevenueAmt025980
IRS990/TotalReportableCompFromOrgAmt0116988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-17291
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010600687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010470421
IRS990/TravelGrp/ProgramServicesAmt05264
IRS990/TravelGrp/TotalAmt05264

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,470,421
Liabilities
$799,222
Net assets
$9,671,199
Revenue
$175,771
Expenses
$325,879
Net income
-$150,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.63$11.4$0.19$0.32$0.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.61$11.6$0.07$0.30$0.37
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.60$11.9$0.07$0.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$12.7$0.48$12.2$0.04$0.24$0.28
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.76$12.5$0.05$0.26$0.31
2019Detailed filing. Detailed filing data is available for this year.$13.9$1.05$12.8$3.22$0.31$2.91
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.72$9.92$0.53$0.28$0.25
2017Detailed filing. Detailed filing data is available for this year.$10.5$0.80$9.67$0.18$0.33$0.15
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.78$9.82$0.15$0.30$0.15
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.87$0.27$3.60
2014Detailed filing. Detailed filing data is available for this year.$6.89$0.38$6.50$2.06$0.32$1.73
2013Detailed filing. Detailed filing data is available for this year.$5.55$0.40$5.15$1.22$0.29$0.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.41$4.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.43$3.70$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.08$1.48$0.37
Peer Organizations

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