Civic Intelligence

Jacob Wood Ranch Memorial Foundation

990PF • Fiscal year 2017 • EIN 46-0489218

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

2774 State Hwy 24Aladdin, WY 82710

(307) 467-5955

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-268%

Higher net margin than 3% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$379,980

Down $10,072 (-2.6%) from 2016

Net Assets

Down

$379,980

Down $10,072 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$3,760

Down $538 (-13%) from 2016

Expenses

Up

$13,832

Up $396 (+2.9%) from 2016

Net Income

Down

-$10,072

Down $934 (-10%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $433,430Liabilities 2010: $0Net Assets 2010: $433,4302010Assets 2011: $428,343Liabilities 2011: $0Net Assets 2011: $428,3432011Assets 2012: $421,773Liabilities 2012: $0Net Assets 2012: $421,7732012Assets 2013: $420,830Liabilities 2013: $0Net Assets 2013: $420,8302013Assets 2014: $406,180Liabilities 2014: $0Net Assets 2014: $406,1802014Assets 2015: $399,190Liabilities 2015: $0Net Assets 2015: $399,1902015Assets 2016: $390,052Liabilities 2016: $0Net Assets 2016: $390,0522016Assets 2017: $379,980Liabilities 2017: $0Net Assets 2017: $379,9802017Assets 2018: $368,668Liabilities 2018: $0Net Assets 2018: $368,6682018Assets 2019: $361,443Liabilities 2019: $0Net Assets 2019: $361,4432019Assets 2020: $351,507Liabilities 2020: $0Net Assets 2020: $351,5072020Assets 2021: $325,256Liabilities 2021: $0Net Assets 2021: $325,2562021Assets 2022: $319,896Liabilities 2022: $0Net Assets 2022: $319,8962022Assets 2023: $320,121Liabilities 2023: $0Net Assets 2023: $320,1212023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$379,980
Liabilities$0
Net Assets$379,980

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2010: $13,3362010Expenses 2011: $16,9932011Expenses 2012: $13,6032012Revenue 2013: $7,048Expenses 2013: $7,991Net Income 2013: -$9432013Revenue 2014: $4,717Expenses 2014: $19,367Net Income 2014: -$14,6502014Revenue 2015: $4,282Expenses 2015: $11,272Net Income 2015: -$6,9902015Revenue 2016: $4,298Expenses 2016: $13,436Net Income 2016: -$9,1382016Revenue 2017: $3,760Expenses 2017: $13,832Net Income 2017: -$10,0722017Revenue 2018: $3,785Expenses 2018: $15,097Net Income 2018: -$11,3122018Revenue 2019: $6,512Expenses 2019: $13,737Net Income 2019: -$7,2252019Revenue 2020: $7,227Expenses 2020: $17,163Net Income 2020: -$9,9362020Revenue 2021: -$15,005Expenses 2021: $11,246Net Income 2021: -$26,2512021Revenue 2022: $4,963Expenses 2022: $10,323Net Income 2022: -$5,3602022Revenue 2023: $6,489Expenses 2023: $6,264Net Income 2023: $2252023Revenue 2024: $9,391Expenses 2024: $329,512Net Income 2024: -$320,1212024

Highlighted filing

2017

Revenue$3,760
Expenses$13,832
Net Income-$10,072
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE GRIFFITHDirector-$0--
DEE CARROLLDirector-$0--
CARLA SNOOKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-YOUTH PROGRAMEXEMPTGILLETTE, WY, US$3,400
Paid Grant-CHURCH YOUTH PROGRAMEXEMPTHULETT, WY, US$1,700
Paid Grant-CHURCH YOUTH PROGRAMEXEMPTHULETT, WY, US$1,700
Paid Grant-CHURCH YOUTH PROGRAMEXEMPTHULETT, WY, US$1,700
Paid Grant-YOUTH PROGRAMEXEMPTSUNDANCE, WY, US$1,700
Filing and Contact Details

Filer

Filer Name
Jacob Wood Ranch Memorial
EIN
46-0489218
Address
2774 STATE HWY 24, ALADDIN, WY 82710

Signing Officer

Name
Jackie Griffith
Title
Director
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Jennifer Besich CPA Ea
Phone
3076825250
Raw XML Appendix345 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.

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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALADDIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd082710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03074675955
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE FUNDING TO 501(C)(3) ORGANIZATIONS AS SET FORTH IN THE BY-LAWS. NUMBER SERVED: 5
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt010200
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITE A LETTER EXPLAINING PLANS FOR FIELD OF STUDY (AGRICULTURE, MEDICINE, THEOLOGY, PILOT), LEVEL OF EDUCATION, & GPA (MUST BE 2.5 OR HIGHER). FINALISTS WILL HAVE A PHONE INTERVIEW.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JACKIE GRIFFITH
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03074675955
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02774 STATE HWY 24
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALADDIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd082710
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MONIES WILL BE AWARDED TO NORTHEAST WYOMING YOUTH PROGRAMS, HIGH SCHOOL GRADUATES, & 501(C)(3) ORGANIZATIONS. SCHOLARSHIPS ARE FOR AGRICULTURE, MEDICINE, THEOLOGY AND PILOT TRAINING PROGRAMS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0MAY 1.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt43400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHURCH YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHURCH YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHURCH YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4YOUTH PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0HULETT FIRST BAPTIST CHUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1HULETT ASSEMBLY OF GOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2HULETT COMMUNITY CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CROOK COUNTY FAMILY VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4BLESSINGS IN A BACKPACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NO RELATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0125 N HWY 24
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1246 HUNTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2202 HUNTER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3116 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41001 DOUGLAS HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HULETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HULETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HULETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SUNDANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4GILLETTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4WY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd082720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd182720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd282720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd382729
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd482716
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012413
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt012413
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012413
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt018314
LandEtcSchedule2/LandEtcGrp/BookValueAmt037021
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0CHAPEL
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt055335
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt055335
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
TaxesSchedule/TaxesDetail/Amt044
TaxesSchedule/TaxesDetail/CategoryTxt02016 INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt044
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE GRIFFITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACOB WOOD RANCH MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JACO
ReturnHeader/Filer/EIN0460489218
ReturnHeader/Filer/USAddress/AddressLine1Txt02774 STATE HWY 24
ReturnHeader/Filer/USAddress/CityNm0ALADDIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C414C3E08057942F939A8B974C05D37906BFA0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07C414C3E08057942F939A8B974C05D37906BFA0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.193.77.130
ReturnHeader/FilingSecurityInformation/IPDt02018-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830297768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENNETT WEBER & HERMSTAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2256
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827172256
ReturnHeader/PreparerPersonGrp/PhoneNum03076825250
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER BESICH CPA EA
ReturnHeader/ReturnTs02018-10-01T07:57:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$3.30$3.20
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.06$0.06$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.05$0.10$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.15$0.11$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.07$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.07$0.14$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.04$0.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.04$0.14$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.04$0.13$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.04$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.05$0.19$0.15
2013Detailed filing. Detailed filing data is available for this year.$4.21$0.00$4.21$0.07$0.08$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.22$0.00$4.22$0.14
2011Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.17
2010Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.13