Civic Intelligence

The Shack

990EZ • Fiscal year 2024 • EIN 26-2771080

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 09, 2024

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

(307) 765-2190

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$32,079

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,726

Up $5,641 (+5.3%) from 2023

Net Assets

Up

$111,726

Up $5,641 (+5.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Down

$76,470

Down $12,671 (-14%) from 2023

Expenses

Down

$70,829

Down $23,134 (-25%) from 2023

Net Income

Up

$5,641

Up $10,463 (+217%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2024

Assets$111,726
Liabilities$0
Net Assets$111,726
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

2024

Revenue$76,470
Expenses$70,829
Net Income$5,641
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 9, 2024
Return Version
2023v5.0
Gross Receipts
$76,470
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 8/21-7/22 The SHACK had 160 unique visits and 3260 total visits.$0$70,828
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer PatrickExecutive DirectorFT$32,079-$32,079
John HendersonBoard President-$0--
Jerry PatrickBoard Treasurer-$0--
Opeal BameBoard Member-$0--
Audrey HuverBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Shack
EIN
26-2771080
Phone
3077652190
Address
831 N 6th Street, Greybull, WY 82426

Signing Officer

Name
Jerry Patrick
Title
Board Treasurer
Phone
3077652190
Signed
2024-12-09
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Programming;1684^Total;1684^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Programming;11387|Advertising;630|Disc Golf;752|Fees;137|Insurance;1915|Remodel;11480|Security;312|Workmans Comp;710^Total;27323^”

Raw XML Appendix235 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
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrintingPublicationsPostageAmt01511
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our 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 8/21-7/22 The SHACK had 160 unique visits and 3260 total visits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Programming;1684^Total;1684^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Programming;11387|Advertising;630|Disc Golf;752|Fees;137|Insurance;1915|Remodel;11480|Security;312|Workmans Comp;710^Total;27323^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jerry Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03077652190
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHACK
ReturnHeader/Filer/BusinessNameControlTxt0THES
ReturnHeader/Filer/EIN0262771080
ReturnHeader/Filer/PhoneNum03077652190
ReturnHeader/Filer/USAddress/AddressLine1Txt0831 N 6th Street
ReturnHeader/Filer/USAddress/CityNm0Greybull
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082426
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-12-09T12:39:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,726
Liabilities
$0
Net assets
$111,726
Revenue
$76,470
Expenses
$70,829
Net income
$5,641
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