Civic Intelligence

Northern Laramie Range Foundation

990PF • Fiscal year 2012 • EIN 27-1325003

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 02, 2013

Organization Profile
11700 W Zero Rd82604
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

11th percentile

-36%

Faster asset growth than 11% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,215

Down $671 (-36%) from 2011

Net Assets

Down

$1,215

Down $671 (-36%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$671

Down $7,179 (-91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0K$4.0K$2.0K$0Assets 2011: $1,886Liabilities 2011: $0Net Assets 2011: $1,8862011Assets 2012: $1,215Liabilities 2012: $0Net Assets 2012: $1,2152012Assets 2013: $283Liabilities 2013: $0Net Assets 2013: $2832013Assets 2014: $103Liabilities 2014: $0Net Assets 2014: $1032014Assets 2015: $93Liabilities 2015: $0Net Assets 2015: $932015Assets 2016: $83Liabilities 2016: $0Net Assets 2016: $832016Assets 2017: $133Liabilities 2017: $0Net Assets 2017: $1332017Assets 2018: $2,005Liabilities 2018: $0Net Assets 2018: $2,0052018Assets 2019: $4,814Liabilities 2019: $0Net Assets 2019: $4,8142019Assets 2020: $1,507Liabilities 2020: $0Net Assets 2020: $1,5072020Assets 2021: $838Liabilities 2021: $0Net Assets 2021: $8382021Assets 2022: $976Liabilities 2022: $0Net Assets 2022: $9762022Assets 2023: $301Liabilities 2023: $0Net Assets 2023: $3012023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$1,215
Liabilities$0
Net Assets$1,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2011: $7,8502011Expenses 2012: $6712012Revenue 2013: $0Expenses 2013: $932Net Income 2013: -$9322013Revenue 2014: $500Expenses 2014: $680Net Income 2014: -$1802014Revenue 2015: $550Expenses 2015: $560Net Income 2015: -$102015Revenue 2016: $550Expenses 2016: $560Net Income 2016: -$102016Revenue 2017: $600Expenses 2017: $550Net Income 2017: $502017Revenue 2018: $24,575Expenses 2018: $22,703Net Income 2018: $1,8722018Revenue 2019: $49,000Expenses 2019: $46,191Net Income 2019: $2,8092019Revenue 2020: $35,000Expenses 2020: $38,307Net Income 2020: -$3,3072020Revenue 2021: $30,000Expenses 2021: $30,669Net Income 2021: -$6692021Revenue 2022: $15,803Expenses 2022: $15,665Net Income 2022: $1382022Revenue 2023: $25Expenses 2023: $700Net Income 2023: -$6752023Revenue 2024: $374Expenses 2024: $675Net Income 2024: -$3012024

Highlighted filing

2012

Revenue-
Expenses$671
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIEMER TRUEDirector-$0--
SHARON RODEMANDirector-$0--
BRET FRYEDirector-$0--
KENNETH LAYDirector-$0--
Filing and Contact Details

Filer

EIN
27-1325003
Raw XML Appendix288 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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IRS990PF/AddressChange0X
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-671
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01215
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01886
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01215
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01215
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01215
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable018
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets01215
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn060
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01197
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01215
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DIEMER TRUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHARON RODEMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRET FRYE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KENNETH LAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 3215
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 3215
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CASPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CASPER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode182602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode282602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode382602
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02009-10-19
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total00
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year200
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year300
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Total00
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year100
IRS990PF/PrivateOperatingFoundations/LargestSupportFromEO/Year200
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year200
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year300
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear00
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year100
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year300
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year200
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0KENNETH G LAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02023092470
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 1985
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GLENROCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode082637
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ForeignBank00
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
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IRS990PF/SummaryOfDirectCharitableActy/Description10HOSTING OF PUBLIC MEETINGS AND MAILING OF EDUCATIONAL FLYERS DISCUSSING THE IMPORTANCE OF PRESERVING THE SCENIC CHARACTER OF THE NORTHERN LARAMIE RANGE IN WYOMING.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount046
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271325003
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN LARAMIE RANGE FOUNDATION
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02023092470
ReturnHeader/Filer/USAddress/AddressLine1011700 W ZERO RD
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-02
ReturnHeader/Officer/Name0KENNETH G LAY
ReturnHeader/Officer/Phone02023092470
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0830220400
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASPER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082601
ReturnHeader/Preparer/Name0DIRK A MONTGOMERY CPA
ReturnHeader/Preparer/Phone03072654311
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-21T16:58:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215
Liabilities
$0
Net assets
$1,215
Revenue
-
Expenses
$671
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.68$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.03$0.70$0.68
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$15.8$15.7$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$30.0$30.7$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$35.0$38.3$3.31
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$49.0$46.2$2.81
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$24.6$22.7$1.87
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.60$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.68$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.93$0.93
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.67
2011Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$7.85