Civic Intelligence

Friends of a Legacy-The Mccullough Peaks Mustangs

990 • Fiscal year 2017 • EIN 43-2080446

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.FRIENDSOFALEGACY.ORG
PO Box 1043Cody, WY 82414

(307) 754-4930

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$22,170

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$215,319

Down $171 (-0.1%) from 2016

Net Assets

Up

$215,523

Up $668 (+0.3%) from 2016

Liabilities

Down

-$204

Down $839 (-132%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin39th percentile

Revenue

Up

$51,328

Up $8,706 (+20%) from 2016

Expenses

Down

$51,498

Down $2,061 (-3.8%) from 2016

Net Income

Up

-$170

Up $10,767 (+98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $197,895Liabilities 2011: $02011Assets 2012: $189,648Net Assets 2012: $189,6482012Assets 2013: $209,161Liabilities 2013: $0Net Assets 2013: $209,1612013Assets 2014: $207,386Liabilities 2014: $0Net Assets 2014: $207,3862014Assets 2015: $226,428Liabilities 2015: $636Net Assets 2015: $225,7922015Assets 2016: $215,490Liabilities 2016: $635Net Assets 2016: $214,8552016Assets 2017: $215,319Liabilities 2017: -$204Net Assets 2017: $215,5232017Assets 2018: $198,556Liabilities 2018: $372Net Assets 2018: $198,1842018Assets 2019: $265,950Liabilities 2019: $1,500Net Assets 2019: $264,4502019Assets 2020: $302,117Liabilities 2020: $560Net Assets 2020: $301,5572020Assets 2021: $406,256Liabilities 2021: $1,483Net Assets 2021: $404,7732021Assets 2022: $380,688Liabilities 2022: $1,882Net Assets 2022: $378,8062022Assets 2023: $367,132Liabilities 2023: $1,428Net Assets 2023: $365,7042023Assets 2024: $395,506Liabilities 2024: $1,523Net Assets 2024: $393,9832024

Highlighted filing

2017

Assets$215,319
Liabilities-$204
Net Assets$215,523
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $73,673Expenses 2011: $19,436Net Income 2011: $54,2372011Revenue 2012: $36,286Expenses 2012: $44,533Net Income 2012: -$8,2472012Revenue 2013: $56,791Expenses 2013: $42,753Net Income 2013: $14,0382013Revenue 2014: $50,028Expenses 2014: $51,803Net Income 2014: -$1,7752014Revenue 2015: $62,752Expenses 2015: $44,346Net Income 2015: $18,4062015Revenue 2016: $42,622Expenses 2016: $53,559Net Income 2016: -$10,9372016Revenue 2017: $51,328Expenses 2017: $51,498Net Income 2017: -$1702017Revenue 2018: $38,184Expenses 2018: $55,523Net Income 2018: -$17,3392018Revenue 2019: $124,872Expenses 2019: $58,606Net Income 2019: $66,2662019Revenue 2020: $122,449Expenses 2020: $68,984Net Income 2020: $53,4652020Revenue 2021: $195,552Expenses 2021: $93,536Net Income 2021: $102,0162021Revenue 2022: $65,154Expenses 2022: $66,878Net Income 2022: -$1,7242022Revenue 2023: $52,305Expenses 2023: $67,528Net Income 2023: -$15,2232023Revenue 2024: $90,054Expenses 2024: $63,199Net Income 2024: $26,8552024

Highlighted filing

2017

Revenue$51,328
Expenses$51,498
Net Income-$170
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$51,328
Mission and Program Overview

Mission

To preserve and protect the herd of wild, historic mustangs in the mccullough peaks region adjacent to cody, wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,617$137,995▲ $7,378
Cash and Non-Interest-Bearing Accounts$84,873$77,324▼ $7,549
Total Assets$215,490$215,319▼ $171
Liabilities
Accounts Payable and Accrued Expenses$635$-204▼ $839
Total Liabilities$635$-204▼ $839
Net Assets / Fund Balance
Unrestricted Net Assets$214,855$215,523▲ $668
Total Net Assets Fund Balance$214,855$215,523▲ $668
Total Liabilities and Net Assets / Fund Balance$215,490$215,319▼ $171

Asset Categories

AssetBook ValueDepreciationBasis
Land$92,000-$92,000
Other Land Buildings$45,315$17,033$62,348
Equipment$680$9,719$10,399
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marion MorrisonExecutive DiPT$22,170$22,170

Board Members and Trustees

NameTitle
Warren MurphyPresident
Cheri KreitzmannDirector
Cindy BennettDirector
Doris RoeschDirector
Frances ClymerDirector
Mary ScuffhamDirector
Michaele DimockDirector
Buzzy HassrickSecretary
Ada InbodyTreasurer
John McgeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,945
All Other Contributions
$45,383
Change in Net Assets
$-170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,429
Salaries, Compensation, and Employee Benefits$24,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$18,844$3,326-$22,170
Depreciation Depletion$5,222--$5,222
Advertising$4,929--$4,929
Payroll Taxes$1,614$285-$1,899
All Other Expenses$200$1,450-$1,650
Other Expenses$1,354--$1,354
Insurance$675$648-$1,323
Travel$822--$822
Fees for Services Accounting-$288-$288
Office Expenses-$151-$151
Total Functional Expenses$45,350$6,148$0$51,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,945
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 before submission to the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Foal Friends of a Legacy
EIN
43-2080446
Phone
3077544930
Address
PO BOX 1043, CODY, WY 82414

Signing Officer

Name
Ada Inbody
Title
Treasurer
Phone
3077544930
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ada Inbody
Formed
2005
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056790
IRS990ScheduleA/Total509Grp/TotalAmt0263520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051328
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010399
IRS990ScheduleD/LandGrp/BookValueAmt092000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045315
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017033
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137995
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0215490
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IRS990/TotalContributionsAmt045383
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045350
IRS990/TotalFunctionalExpensesGrp/TotalAmt051498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0635
IRS990/TotalLiabilitiesEOYAmt0-204
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IRS990/TotalLiabilitiesGrp/EOYAmt0-204
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IRS990/TotalReportableCompFromOrgAmt022170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051328
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215319
IRS990/TravelGrp/ProgramServicesAmt0822
IRS990/TravelGrp/TotalAmt0822
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215523
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt010
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ADA INBODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077544930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOAL FRIENDS OF A LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0FOAL
ReturnHeader/Filer/EIN0432080446
ReturnHeader/Filer/PhoneNum03077544930
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.31.118.253
ReturnHeader/FilingSecurityInformation/IPDt02018-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:09:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841408410
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CYNTHIA M RANKIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01285 SHERIDAN AVE STE 235
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824143637
ReturnHeader/PreparerPersonGrp/PhoneNum03075878966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-01T08:09:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,319
Liabilities
-$204
Net assets
$215,523
Revenue
$51,328
Expenses
$51,498
Net income
-$170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.02$3.94$0.90$0.63$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.52$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.02$3.79$0.65$0.67$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.01$4.05$1.96$0.94$1.02
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.01$3.02$1.22$0.69$0.53
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$1.25$0.59$0.66
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$0.38$0.56$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.16$0.51$0.51$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.15$0.43$0.54$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.26$0.63$0.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.50$0.52$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.57$0.43$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.90$0.36$0.45$0.08
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$0.74$0.19$0.54