Civic Intelligence

Park County Leadership Institute

EIN 30-0183439 • 501(c)3 • Cody, WY, United States

Pub. 78 Eligible990-N Coverage
PO Box 3099Cody, WY 82414United States

www.wtp.net/PARKCO/EXTENSION/PCLI.HTM

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

533%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,392

Up $7,139 (+70%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$17,392

Up $7,139 (+70%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$18,922

Up $15,935 (+533%) from 2011

Expenses

Down

$11,783

Down $51,802 (-81%) from 2011

Net Income

Up

$7,139

Up $67,737 (+112%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $10,253Net Assets 2011: $10,2532011Assets 2012: $17,392Net Assets 2012: $17,3922012

Highlighted filing

2012

Assets$17,392
Liabilities-
Net Assets$17,392
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $2,987Expenses 2011: $63,585Net Income 2011: -$60,5982011Revenue 2012: $18,922Expenses 2012: $11,783Net Income 2012: $7,1392012

Highlighted filing

2012

Revenue$18,922
Expenses$11,783
Net Income$7,139
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$17,392
Liabilities
-
Net assets
$17,392
Revenue
$18,922
Expenses
$11,783
Net income
$7,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$17.4$18.9$11.8$7.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$10.3$2.99$63.6$60.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0183439
Raw XML Appendix194 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
CompensationExplanation/Compensation/PersonName0SHERRY LONG
CompensationExplanation/Compensation/PersonName1BARB POLEY
CompensationExplanation/Compensation/PersonName2CATHI LOVE
CompensationExplanation/Compensation/PersonName3DUSTY SPOMER
CompensationExplanation/Compensation/PersonName4KATHY THOMPSON
CompensationExplanation/Compensation/PersonName5CLAUDIA WADE
CompensationExplanation/Compensation/PersonName6RICK MANCHESTER
CompensationExplanation/Compensation/PersonName7CODY SCHATZ
CompensationExplanation/Compensation/PersonName8TARA TEASCHNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010253
IRS990EZ/CashSavingsAndInvestments/EOY017392
IRS990EZ/ContributionsGiftsGrantsEtc05950
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07139
IRS990EZ/FeesAndOthPymtToIndContractors01895
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/NetAssetsOrFundBalancesBOY010253
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12613 CONIFER LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13241 PEBBLE CREEK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14136 SIDDLE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152340 MEADOWLARK COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161338 RUMSEY AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171225 CEDAR LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1856 RANCHETTE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MEETEETSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CODY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382435
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode682414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode782414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode882414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHERRY LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARB POLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHI LOVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DUSTY SPOMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CLAUDIA WADE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK MANCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CODY SCHATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TARA TEASCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal08069
IRS990EZ/OtherRevenueTotal01348
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE PARK COUNTY LEADERSHIP INSTITUTE WILL FOSTER THE DEVELOPMENT OF LEADERSHIP SKILLS AND ABILITIES AND PROVIDE AN UNDERSTANDING OF COMMUNITY RESOURCES. THE OBJECTIVES ARE TO PROVIDE TRAINING IN LEADERSHIP CONCEPTS AND TECHNIQUES; PROVIDE AN UNDERSTANDING OF PARK COUNTY ISSUES, INDUSTRY, ORGANIZATIONS AND AGENCIES; PREPARE AND MOTIVATE PARTICIPANTS FOR GREATER COMMUNITY INVOLVEMENT; AND BUILD RELATIONSHIPS BETWEEN PEOPLE AND COMMUNITIES.
IRS990EZ/PrintingPublicationsPostage01496
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARK COUNTY LEADERSHIP INSTITUTE COLLECTS DONATIONS AND USES ALL MONEY COLLECTED TO PROVIDE DAY-LONG TRAINING SESSIONS WHICH OCCUR ON A MONTHLY BASIS FROM OCTOBER TO MAY. THE TRAINING INCLUDES TEAM BUILDING, COMMUNICATION, PLANNING, CONFLICT MANAGEMENT, MANAGING CHANGE, AND LEADERSHIP. EXPENSES ARE STRICTLY TO RUN THE CLASSES AND ANY EXCESS MONIEY DONATED IS SAVED TO PROVIDE FUTURE TRAINING COURSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011039
IRS990EZ/ProgramServiceRevenue011600
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1029 POLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990EZ/TheBooksAreInCareOf/NamePerson0BARB POLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03075272673
IRS990EZ/TotalAssets/BOY010253
IRS990EZ/TotalAssets/EOY017392
IRS990EZ/TotalExpenses011783
IRS990EZ/TotalProgramServiceExpenses011039
IRS990EZ/TotalRevenue018922
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WTP.NET/PARKCO/EXTENSION/PCLI.HTM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017768
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030285
IRS990ScheduleA/GiftsGrantsContribReceived170/Total056928
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc012972
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97850
IRS990ScheduleA/PublicSupportTotal170056928
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05950
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02925
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017768
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030285
IRS990ScheduleA/Total170/Total056928
IRS990ScheduleA/TotalSupport056928
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS REVENUE 1,348 TOTAL 1,348
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 398 INSURANCE 744 DUES AND SUBSCRIPTIONS 34 CLASS SCHOLARSHIP EXPENSE 428 OBSERVER FEES 1,159 SUPPLIES 1,861 BOOKS 1,119 GRADUATION EXPENSES 2,326 TOTAL 8,069
IRS990ScheduleO/GeneralExplanation/Explanation2THE PURPOSE OF THE PARK COUNTY LEADERSHIP INSTITUTE WILL FOSTER THE DEVELOPMENT OF LEADERSHIP SKILLS AND ABILITIES AND PROVIDE AN UNDERSTANDING OF COMMUNITY RESOURCES. THE OBJECTIVES ARE TO PROVIDE TRAINING IN LEADERSHIP CONCEPTS AND TECHNIQUES; PROVIDE AN UNDERSTANDING OF PARK COUNTY ISSUES, INDUSTRY, ORGANIZATIONS AND AGENCIES; PREPARE AND MOTIVATE PARTICIPANTS FOR GREATER COMMUNITY INVOLVEMENT; AND BUILD RELATIONSHIPS BETWEEN PEOPLE AND COMMUNITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3PARK COUNTY LEADERSHIP INSTITUTE COLLECTS DONATIONS AND USES ALL MONEY COLLECTED TO PROVIDE DAY-LONG TRAINING SESSIONS WHICH OCCUR ON A MONTHLY BASIS FROM OCTOBER TO MAY. THE TRAINING INCLUDES TEAM BUILDING, COMMUNICATION, PLANNING, CONFLICT MANAGEMENT, MANAGING CHANGE, AND LEADERSHIP. EXPENSES ARE STRICTLY TO RUN THE CLASSES AND ANY EXCESS MONIEY DONATED IS SAVED TO PROVIDE FUTURE TRAINING COURSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300183439
ReturnHeader/Filer/Name/BusinessNameLine10PARK COUNTY LEADERSHIP INSTITUTE
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone03075272673
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3099
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/DateSigned02012-10-08
ReturnHeader/Officer/Name0DUSTY SPOMER
ReturnHeader/Officer/Phone03075272673
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CODY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0824140637
ReturnHeader/Preparer/Name0KERI WILSON
ReturnHeader/Preparer/Phone03075276161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T17:22:38-05:00

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