Civic Intelligence

307 Dance Academy

990 • Fiscal year 2012 • EIN 27-3097418

Sep 01, 2011 to Aug 31, 2012 • Filed on Feb 16, 2013

Organization ProfileN/A
225 North Wolcott82601
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$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 / Assets74th percentile

Assets

Up

$102,396

Up $38,996 (+62%) from 2011

Net Assets

Up

$93,457

Up $30,970 (+50%) from 2011

Liabilities

Up

$8,939

Up $8,026 (+879%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$190,121

Up $11,101 (+6.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $63,400Liabilities 2011: $913Net Assets 2011: $62,4872011Assets 2012: $102,396Liabilities 2012: $8,939Net Assets 2012: $93,4572012Assets 2013: $93,326Liabilities 2013: $1,237Net Assets 2013: $92,0892013Assets 2014: $75,073Liabilities 2014: $7,071Net Assets 2014: $68,0022014Assets 2015: $80,391Liabilities 2015: $4,354Net Assets 2015: $76,0372015Assets 2016: $87,875Liabilities 2016: $5,652Net Assets 2016: $82,2232016Assets 2017: $100,943Liabilities 2017: $804Net Assets 2017: $100,1392017Assets 2018: $79,641Liabilities 2018: $1,962Net Assets 2018: $77,6792018Assets 2019: $89,815Liabilities 2019: $5,641Net Assets 2019: $84,1742019Assets 2020: $86,423Liabilities 2020: $1,331Net Assets 2020: $85,0922020Assets 2021: $128,958Liabilities 2021: $14,956Net Assets 2021: $114,0022021Assets 2022: $81,870Liabilities 2022: $8,951Net Assets 2022: $72,9192022Assets 2023: $68,898Liabilities 2023: $28,233Net Assets 2023: $40,6652023Assets 2024: $108,584Liabilities 2024: $27,980Net Assets 2024: $80,6042024

Highlighted filing

2012

Assets$102,396
Liabilities$8,939
Net Assets$93,457
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $179,0202011Expenses 2012: $190,1212012Expenses 2013: $211,7562013Revenue 2014: $173,707Expenses 2014: $197,794Net Income 2014: -$24,0872014Revenue 2015: $184,771Expenses 2015: $176,735Net Income 2015: $8,0362015Revenue 2016: $187,234Expenses 2016: $181,048Net Income 2016: $6,1862016Revenue 2017: $186,147Expenses 2017: $168,424Net Income 2017: $17,7232017Revenue 2018: $131,349Expenses 2018: $153,809Net Income 2018: -$22,4602018Revenue 2019: $177,761Expenses 2019: $172,238Net Income 2019: $5,5232019Revenue 2020: $196,223Expenses 2020: $195,305Net Income 2020: $9182020Revenue 2021: $262,751Expenses 2021: $233,841Net Income 2021: $28,9102021Revenue 2022: $181,705Expenses 2022: $238,701Net Income 2022: -$56,9962022Revenue 2023: $184,936Expenses 2023: $217,190Net Income 2023: -$32,2542023Revenue 2024: $310,221Expenses 2024: $274,452Net Income 2024: $35,7692024

Highlighted filing

2012

Revenue-
Expenses$190,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Feb 16, 2013
Return Version
2011v1.5
Gross Receipts
$236,863
Mission and Program Overview

Mission

Provide an educational dance environment

Filing and Contact Details

Filer

EIN
27-3097418
Raw XML AppendixShowing 400 of 443 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0913
IRS990/AccountsPayableAccruedExpenses/EOY0560
IRS990/AccountsReceivable/BOY0-2459
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide an educational dance environment for local community members through classes, competitions and recitals.
IRS990/Advertising/ProgramServices0398
IRS990/Advertising/Total0398
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0145
IRS990/AllOtherExpenses/ManagementAndGeneral0270
IRS990/AllOtherExpenses/ProgramServices08527
IRS990/AllOtherExpenses/Total08797
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY040075
IRS990/CashNonInterestBearing/EOY076533
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices031813
IRS990/CompCurrentOfficersDirectors/Total031813
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0145
IRS990/ContributionsGrantsPriorYear0241507
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/EOY08378
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0To provide dance education through classes, competitions, and recitals
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0189851
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01170
IRS990/FeesForServicesAccounting/Total01170
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0204
IRS990/FeesForServicesOther/Total0204
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1225.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Travis Nielson
IRS990/Form990PartVIISectionA/NamePerson1Lisa VanHorn
IRS990/Form990PartVIISectionA/NamePerson2Jeff VanHorn
IRS990/Form990PartVIISectionA/NamePerson3Tiffany Dyer
IRS990/Form990PartVIISectionA/NamePerson4Mariel Choma
IRS990/Form990PartVIISectionA/NamePerson5Mike Choma
IRS990/Form990PartVIISectionA/NamePerson6Heidi McKenna
IRS990/Form990PartVIISectionA/NamePerson7Mike McKenna
IRS990/Form990PartVIISectionA/NamePerson8Ruben Jaquez
IRS990/Form990PartVIISectionA/NamePerson9Dawn Nielsen
IRS990/Form990PartVIISectionA/NamePerson10Andrea Childs
IRS990/Form990PartVIISectionA/NamePerson11Stacie Jaquez
IRS990/Form990PartVIISectionA/NamePerson12Amandie J Campbell
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1231813
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Secretary
IRS990/Form990PartVIISectionA/Title10Vice President
IRS990/Form990PartVIISectionA/Title11President
IRS990/Form990PartVIISectionA/Title12Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses015772
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0375
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming031350
IRS990/GrossReceipts0236863
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices0773
IRS990/Insurance/Total0773
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear021
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome021
IRS990/InvestmentIncome/TotalRevenueColumn021
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis025863
IRS990/LandBuildingsEquipmentBasisNet/BOY025784
IRS990/LandBuildingsEquipmentBasisNet/EOY025863
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide an educational dance environment for local community members through classes, competitions and recitals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY062487
IRS990/NetAssetsOrFundBalancesEOY093457
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome015578
IRS990/NetIncomeFromGaming/TotalRevenueColumn015578
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices02171
IRS990/OfficeExpenses/Total02171
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0133438
IRS990/OtherExpensesCurrentYear0119785
IRS990/OtherExpenses/Description0Workshop Expenses
IRS990/OtherExpenses/Description1Rent
IRS990/OtherExpenses/Description2Costumes
IRS990/OtherExpenses/Description3Event Expenses
IRS990/OtherExpenses/ProgramServices014625
IRS990/OtherExpenses/ProgramServices124355
IRS990/OtherExpenses/ProgramServices230398
IRS990/OtherExpenses/ProgramServices336894
IRS990/OtherExpenses/Total014625
IRS990/OtherExpenses/Total124355
IRS990/OtherExpenses/Total230398
IRS990/OtherExpenses/Total336894
IRS990/OtherLiabilities/EOY01
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear015578
IRS990/OtherSalariesAndWages/ProgramServices030203
IRS990/OtherSalariesAndWages/Total030203
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08320
IRS990/PayrollTaxes/Total08320
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0205347
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0205347
IRS990/ProgramServiceRevenue/TotalRevenueColumn0205347
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses030970
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY030970
IRS990/RevenuesLessExpensesPriorYear062487
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear070336
IRS990/SalariesEtcPriorYear045207
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0145
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129378
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129523
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year056096
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total056096
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0473
IRS990ScheduleA/OtherIncome509/Total0473
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090185619
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0145
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0185474
IRS990ScheduleA/Total509/Total0185619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0185947
IRS990ScheduleA/TotalSupportTotal/Total0186092
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04494
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04494
IRS990ScheduleD/LeaseholdImprovements/BookValue021369
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis021369
IRS990ScheduleD/OtherLiabilities/Amount01
IRS990ScheduleD/OtherLiabilities/Description0Rounding
IRS990ScheduleD/TotalOfAmounts01
IRS990ScheduleD/TotalOfBookValueLandBuildings025863
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming015772
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming031350
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming031350
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary015578
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming015772
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming015772
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10225 North Wolcott
IRS990/TheBooksAreInCareOf/AddressUS/City0Casper
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082601
IRS990/TheBooksAreInCareOf/NamePerson0Amandie J Campbell
IRS990/TheBooksAreInCareOf/TelephoneNumber03073156297
IRS990/TotalAssets/BOY063400
IRS990/TotalAssetsBOY063400
IRS990/TotalAssets/EOY0102396
IRS990/TotalAssetsEOY0102396
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0145
IRS990/TotalExpensesCurrentYear0190121
IRS990/TotalExpensesPriorYear0179020
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0270
IRS990/TotalFunctionalExpenses/ProgramServices0189851
IRS990/TotalFunctionalExpenses/Total0190121
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0913
IRS990/TotalLiabilitiesBOY0913
IRS990/TotalLiabilities/EOY08939
IRS990/TotalLiabilitiesEOY08939
IRS990/TotalLiabNetAssetsFundBalances/BOY063400
IRS990/TotalLiabNetAssetsFundBalances/EOY0102396
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY062487
IRS990/TotalNetAssetsFundBalances/EOY093457
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0189851
IRS990/TotalProgramServiceRevenue0205347

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$102,396
Liabilities
$8,939
Net assets
$93,457
Revenue
-
Expenses
$190,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.28$0.81$3.10$2.74$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.28$0.41$1.85$2.17$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.09$0.73$1.82$2.39$0.57
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.15$1.14$2.63$2.34$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$1.96$1.95$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$1.78$1.72$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.31$1.54$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$1.86$1.68$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.82$1.87$1.81$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.85$1.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$1.74$1.98$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$2.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.09$0.93$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$1.79