Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-0956814
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Up$78,277
Up $67,467 (+624%) from 2019
Net Assets
Up$74,189
Up $67,174 (+958%) from 2019
Liabilities
Up$4,088
Up $293 (+7.7%) from 2019
Revenue
Up$525,278
Up $72,544 (+16%) from 2019
Expenses
Up$458,105
Up $32,916 (+7.7%) from 2019
Net Income
Up$67,173
Up $39,628 (+144%) from 2019
Empowers children from low socio-economic families by providing them with the opportunity to ski and to participate in physical activities, aiding the child and family, and allowing the community to thrive.
Coombs outdoors empowers children and youth to reach their full potential through the life-changing power of outdoor recreation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $7,015 | $74,189 | ▲ $67,174 |
| Cash and Non-Interest-Bearing Accounts | $9,383 | $39,258 | ▲ $29,875 |
| Savings and Temporary Cash Investments | - | $34,795 | - |
| Inventories for Sale or Use | - | $3,529 | - |
| Land, Buildings, and Equipment, Net | $1,158 | $695 | ▼ $463 |
| Other Notes and Loans Receivable, Net | $269 | $0 | ▼ $269 |
| Intangible Assets | $0 | - | - |
| Loans From Officers Directors | $0 | - | - |
| Total Assets | $10,810 | $78,277 | ▲ $67,467 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,795 | $4,088 | ▲ $293 |
| Total Liabilities | $3,795 | $4,088 | ▲ $293 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $7,015 | $74,189 | ▲ $67,174 |
| Total Liabilities and Net Assets / Fund Balance | $10,810 | $78,277 | ▲ $67,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $37,395 | - |
| Equipment | $695 | $6,005 | - |
| Name | Title |
|---|---|
| Sam Rendall | Chair |
| B Phillip Winder | Director |
| Beatriz Chavez | Director |
| Bill Maloney | Director |
| Frank Forelle | Director |
| J Laurie Hunter | Director |
| James Wilcox | Director |
| Keith Fleishman | Director |
| Mark Snell | Director |
| Tim Flanagan | Director |
| Maggie Gibson | Secretary |
| Katherine Michiels | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,842 |
| Salaries, Compensation, and Employee Benefits | $183,263 |
| Total Fundraising Expense | $97,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,874 | $49,134 | $33,776 | $163,784 |
| Other Expenses | $161,668 | $0 | $0 | $161,668 |
| Advertising | $1,168 | $2,484 | $29,611 | $33,263 |
| All Other Expenses | $21,316 | $1,953 | $9,384 | $32,653 |
| Occupancy | $4,716 | $6,541 | $1,534 | $12,791 |
| Payroll Taxes | $7,702 | $1,759 | $2,891 | $12,352 |
| Fees for Services Other | $1,144 | $416 | $9,438 | $10,998 |
| Insurance | $9,360 | $1,473 | $36 | $10,869 |
| Other Employee Benefits | $0 | $525 | $6,602 | $7,127 |
| Fees for Services Accounting | $0 | $2,860 | $0 | $2,860 |
| Office Expenses | $380 | $1,593 | $366 | $2,339 |
| Travel | $123 | $0 | $933 | $1,056 |
| Information Technology | $0 | $72 | $723 | $795 |
| Depreciation Depletion | $463 | $0 | $0 | $463 |
| Total Functional Expenses | $289,665 | $71,389 | $97,051 | $458,105 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $138,720 |
| Fundraising Direct Expenses | $20,980 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Coombs Cup | $86,658 | $74,158 | $1,902 | $72,256 |
| Skiing W the Stars | $64,562 | $64,562 | $2,015 | $62,547 |
| Total Events | $151,220 | $138,720 | $20,639 | $118,081 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
“Governing documents, conflict of interest policy and form 990 tax return are available to the public upon request.”
“Conflict of interest policy is reviewed periodically at board meetings and potential conflicts are disclosed and discussed.”
“Board of directors seeks outside input, including bi-annual salary survey from local community foundation, to determine appropriate compensation of the executive director.”
“The governing body was provided a draft of the 990 tax return and made changes as necessary prior to filing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4088 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COOMBS OUTDOORS EMPOWERS CHILDREN AND YOUTH TO REACH THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF OUTDOOR RECREATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 29611 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2484 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1168 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33263 |
| IRS990/AllOtherContributionsAmt | 0 | 379859 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9384 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENNIFER WOLFROM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072640073 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7665 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9383 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39258 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12500 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1565 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 379859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19 |
| IRS990/CYOtherExpensesAmt | 0 | 274842 |
| IRS990/CYOtherRevenueAmt | 0 | 116673 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28727 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67173 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 183263 |
| IRS990/CYTotalExpensesAmt | 0 | 458105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 97051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 525278 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 463 |
| IRS990/Desc | 0 | WINTER PROGRAMS - WINTER PROGRAMS ARE THE FOUNDATION OF THE ORGANIZATION. THROUGH SKIING AND OTHER ACTIVITIES, OUR PROGRAMS BREAK DOWN THE CULTURAL AND FINANCIAL BARRIERS THAT KEEP KIDS ISOLATED AND INDOORS. 275 PARTICIPANTS JOINED COOMBS OUTDOORS FOR WINTER PROGRAMS. 170 CHILDREN LEARNED TO SKI WITH COOMBS OUTDOORS, 65 SKIED WITH MENTORS FOR THE WINTER, 40 PARTICIPANT PARENTS LEARNED TO SKI, AND 40 KIDS FROM THE WIND RIVER RESERVATION LEARNED TO SKI. 10 STUDENDS PARTICIPATED IN THE NORDIC LEARN-TO-SKI PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | COOMBS OUTDOORS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 214840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2860 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9438 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1144 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10998 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHERINE MICHIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM RENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH FLEISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | B PHILLIP WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK FORELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J LAURIE HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAGGIE GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BEATRIZ CHAVEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK SNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES WILCOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20980 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 138720 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 71000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 547823 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 498 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 723 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 795 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 36 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9360 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10869 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3529 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43400 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 695 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44095 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COOMBS OUTDOORS EMPOWERS CHILDREN AND YOUTH TO REACH THEIR FULL POTENTIAL THROUGH THE LIFE-CHANGING POWER OF OUTDOOR RECREATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7015 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 74189 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 117740 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 117740 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -1067 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1067 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1534 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4716 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12791 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 366 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2339 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7127 |
| IRS990/OtherExpensesGrp/Desc | 0 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK ADJUSTMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXP-WINTER ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1707 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 161668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2117 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 570 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 161668 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 33776 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 49134 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80874 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163784 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 269 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2891 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12352 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL MALONEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28727 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUMMER PROGRAMS - SUMMER IS WHERE PARTICIPANTS WITH THE NATURAL WORLD AROUND THEM. 126 CHILDREN PARTICIPATED IN SUMMER PROGRAMS. 31 CHILDREN GRADES K-5TH SPENT A TOTAL OF 2,450 HOURS HIKING, EXPLORING AND PLAYING OUTSIDE. 35 CHILDREN IN GRADE 6TH-12TH SPENT A TOTAL OF 3,850 HOURS CLIMBING, RAFTING, BACKPACKING, AND LEARNING ABOUT NATURE AND CONSERVATION. 60 CHILDREN IN GRADE 3RD-8TH SPENT MORE THAN 5,760 HOURS PRACTICING AND PLAYING SOCCER AT COMMUNITY SOCCER AT COMMUNITY SOCCER CAMP. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 69963 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MENTOR PROGRAMS - THE MENTOR AND LEADERSHIP PROGRAM FACILITATES REGULAR AND PRODUCTIVE MEETINGS BETWEEN STUDENTS AND MENTORS. 60 MIDDLE AND HIGH SCHOOL STUDENTS MET WEEKLY IN MENTOR GROUPS FOR LEARNING, GROWING AND SOCIAL TIME. PROGRAM STAFF AND VOLUNTEERS PROVIDE STRONG ADULT ROLE MODELS AND FACILITATE PEER LEARNING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4862 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2400 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 5880 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 434584 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2952 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 258676 |
| IRS990/PYOtherRevenueAmt | 0 | 1856 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 163561 |
| IRS990/PYTotalExpensesAmt | 0 | 425189 |
| IRS990/PYTotalRevenueAmt | 0 | 452734 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67173 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 22843 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 7015 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 74189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 34795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 363859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434584 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328968 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261799 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1536883 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1536883 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 363859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 434584 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 328968 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 261799 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 147673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1536883 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1536936 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 695 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6005 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6700 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37395 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 37395 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 3000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 2823 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COOMBS CUP |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SKIING W THE STARS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 86658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 64562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 151220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 74158 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 64562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 138720 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 118081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 686 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1902 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2015 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 10213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 10213 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.