Civic Intelligence

The Shack

990EZ • Fiscal year 2021 • EIN 26-2771080

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 03, 2021

Organization Profilewww.thegreybullshack.org
831 N 6th StreetGreybull, WY 82426

(307) 765-4301

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,776

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$107,206

No earlier filing loaded for comparison.

Net Assets

$107,206

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

$95,803

No earlier filing loaded for comparison.

Expenses

$84,958

No earlier filing loaded for comparison.

Net Income

$10,845

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $107,206Liabilities 2021: $0Net Assets 2021: $107,2062021Assets 2022: $110,907Liabilities 2022: $0Net Assets 2022: $110,9072022Assets 2023: $106,085Liabilities 2023: $0Net Assets 2023: $106,0852023Assets 2024: $111,726Liabilities 2024: $0Net Assets 2024: $111,7262024Assets 2025: $127,261Liabilities 2025: $0Net Assets 2025: $127,2612025

Highlighted filing

2021

Assets$107,206
Liabilities$0
Net Assets$107,206
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $95,803Expenses 2021: $84,958Net Income 2021: $10,8452021Revenue 2022: $103,362Expenses 2022: $99,661Net Income 2022: $3,7012022Revenue 2023: $89,141Expenses 2023: $93,963Net Income 2023: -$4,8222023Revenue 2024: $76,470Expenses 2024: $70,829Net Income 2024: $5,6412024Revenue 2025: $73,459Expenses 2025: $57,924Net Income 2025: $15,5352025

Highlighted filing

2021

Revenue$95,803
Expenses$84,958
Net Income$10,845
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 3, 2021
Return Version
2020v4.0
Gross Receipts
$95,803
Mission and Program Overview

Mission

Maintain a faith-based community youth center

Program Services

DescriptionGrantsExpenses
Our Primary exempt purpose is to maintain a faith-based community youth center. Our Mission is two-fold: 1. Foster and reinforce positive values, habits, and lifestyles upon which middle and high school youth and their families can build their lives and communities. 2. Overcome the trouble difficulty and dysfunction in the lives of youth and families with the hope of God (Jeremiah 29:11). Our Vision is: To transform the parts of the culture in the Big Horn Basin that have trouble, difficulty and dysfunction with the overcoming hope of God. Jeremiah 29:11 says, "For I know the plans I have for you" declares the LORD, "Plans to prosper you and not to harm you, plans, to give you a hope and future." The SHACK will cultivate a new culture of joy, peace and right living, {soundness} (Romans 14:17-19) in individual lives, family relationship and the fiber of whole communities. It is not our intent to force youth or others to participate in religious activities. All religious activities follow the federal guidelines regarding the voluntary nature of the program. From 8/20-7/21 The SHACK had 157 unique visits and 3216 total visits.$0$84,958
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BottomExecutive DirectorFT$17,167$12,609$29,776
Jennifer PatrickProgram DirectorPT$7,507-$7,507
John HendersonBoard President-$0--
Jerry PatrickBoard Treasurer-$0--
Dale BaxterBoard Member-$0--
Opeal BameBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shack
EIN
26-2771080
Phone
3077654301
Address
831 N 6th Street, Greybull, WY 82426

Signing Officer

Name
Jerry Patrick
Title
Board Treasurer
Phone
3077652190
Signed
2021-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Programming;1048|Sales;2719^Total;3767^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Building Maintence;36|Commhnity Awareness;2182|Disc Golf;2183|Equipment;1350|Fees;67|Fundraising Expense;65|Insurance;1447|Office;147|Programming;7427|Remodel;13502|Security;537|Workmans Compensation;827|Covid Food Program;9030^Total;38800^”

Raw XML Appendix254 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03077652190
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHACK
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0262771080
ReturnHeader/Filer/PhoneNum03077654301
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 N 6th Street
ReturnHeader/Filer/USAddress/CityNm0Greybull
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082426
ReturnHeader/ReturnTs02021-11-03T18:23:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,206
Liabilities
$0
Net assets
$107,206
Revenue
$95,803
Expenses
$84,958
Net income
$10,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.73$0.58$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.76$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.03$1.00$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.96$0.85$0.11