Civic Intelligence

Cody Council on Aging Inc.

990 • Fiscal year 2016 • EIN 51-0174243

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
613 16th StreetCody, WY 82414

(307) 587-6221

Siviq Scores

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

Liabilities / Assets

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$38,810

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$759,316

Up $7,446 (+1.0%) from 2015

Net Assets

Up

$731,030

Up $20,442 (+2.9%) from 2015

Liabilities

Down

$28,286

Down $12,996 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$612,247

Up $25,059 (+4.3%) from 2015

Expenses

Down

$591,690

Down $24,412 (-4.0%) from 2015

Net Income

Up

$20,557

Up $49,471 (+171%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2010: $749,525Liabilities 2010: $32,801Net Assets 2010: $716,7242010Assets 2011: $768,580Liabilities 2011: $65,081Net Assets 2011: $703,4992011Assets 2012: $757,228Liabilities 2012: $47,076Net Assets 2012: $710,1522012Assets 2013: $747,883Liabilities 2013: $34,881Net Assets 2013: $713,0022013Assets 2014: $787,430Liabilities 2014: $48,118Net Assets 2014: $739,3122014Assets 2015: $751,870Liabilities 2015: $41,282Net Assets 2015: $710,5882015Assets 2016: $759,316Liabilities 2016: $28,286Net Assets 2016: $731,0302016Assets 2017: $745,557Liabilities 2017: $26,245Net Assets 2017: $719,3122017Assets 2018: $734,442Liabilities 2018: $24,569Net Assets 2018: $709,8732018Assets 2019: $785,178Liabilities 2019: $75,289Net Assets 2019: $709,8892019Assets 2020: $729,127Liabilities 2020: $144,017Net Assets 2020: $585,1102020Assets 2021: $760,971Liabilities 2021: $62,442Net Assets 2021: $698,5292021Assets 2022: $736,474Liabilities 2022: $50,521Net Assets 2022: $685,9532022Assets 2023: $693,774Liabilities 2023: $48,503Net Assets 2023: $645,2712023Assets 2024: $722,161Liabilities 2024: $37,324Net Assets 2024: $684,8372024

Highlighted filing

2016

Assets$759,316
Liabilities$28,286
Net Assets$731,030
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $665,5082010Expenses 2011: $737,4682011Revenue 2012: $734,165Expenses 2012: $737,457Net Income 2012: -$3,2922012Revenue 2013: $595,630Expenses 2013: $575,344Net Income 2013: $20,2862013Revenue 2014: $635,253Expenses 2014: $608,526Net Income 2014: $26,7272014Revenue 2015: $587,188Expenses 2015: $616,102Net Income 2015: -$28,9142015Revenue 2016: $612,247Expenses 2016: $591,690Net Income 2016: $20,5572016Revenue 2017: $590,186Expenses 2017: $601,752Net Income 2017: -$11,5662017Revenue 2018: $628,220Expenses 2018: $636,843Net Income 2018: -$8,6232018Revenue 2019: $633,178Expenses 2019: $634,023Net Income 2019: -$8452019Revenue 2020: $590,222Expenses 2020: $715,146Net Income 2020: -$124,9242020Revenue 2021: $764,935Expenses 2021: $651,786Net Income 2021: $113,1492021Revenue 2022: $694,781Expenses 2022: $706,540Net Income 2022: -$11,7592022Revenue 2023: $691,530Expenses 2023: $733,710Net Income 2023: -$42,1802023Revenue 2024: $742,593Expenses 2024: $703,621Net Income 2024: $38,9722024

Highlighted filing

2016

Revenue$612,247
Expenses$591,690
Net Income$20,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$685,945
Mission and Program Overview

Mission

The mission of the cody senior citizen center is to promote the physical, emotional and economic well being of older adults and to promote their participation in all aspects of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,401$459,468▼ $24,933
Land, Buildings, and Equipment, Net$215,455$236,463▲ $21,008
Pledges and Grants Receivable$7,458$28,783▲ $21,325
Inventories for Sale or Use$16,135$14,042▼ $2,093
Investments in Publicly Traded Securities$20,140$12,025▼ $8,115
Prepaid Expenses and Deferred Charges$8,081$8,331▲ $250
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$751,870$759,316▲ $7,446
Other Assets Total-$4-
Liabilities
Accounts Payable and Accrued Expenses$41,282$23,708▼ $17,574
Mortgage Notes Payable Secured by Investment Property-$4,578-
Total Liabilities$41,282$28,286▼ $12,996
Net Assets / Fund Balance
Unrestricted Net Assets$710,588$731,030▲ $20,442
Total Net Assets Fund Balance$710,588$731,030▲ $20,442
Total Liabilities and Net Assets / Fund Balance$751,870$759,316▲ $7,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,239$294,290$477,529
Leasehold Improvements$48,377$7,633$56,010
Buildings$4,847$2,122$6,969
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie EmmettExecutive DiFT$38,810$38,810

Board Members and Trustees

NameTitle
Terry HinklePresident
Loretta ReavisMember at La
Marie FontaineMember at La
Teri PattonMember at La
Tom ImburgiaSecretary
Katie BrassTreasurer
Jackie HouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$506,275
Program Service Revenue
$68,370
Investment Income
$12,842
Other Revenue
$24,760
All Other Contributions
$79,726
Change in Net Assets
$20,557

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,247
Revenue Not Reported on Form 990
$125,890
Total Revenue per Audited Statements
$738,137
Total Revenue per Form 990
$612,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$361,174
Other Expenses$230,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,493--$277,493
Payroll Taxes$44,871--$44,871
Depreciation Depletion$42,933--$42,933
Current Officers, Directors, Trustees, and Key Employees$38,810--$38,810
Occupancy$16,848--$16,848
Fees for Services Accounting$11,664--$11,664
All Other Expenses$10,374--$10,374
Insurance$9,469--$9,469
Office Expenses$5,319--$5,319
Other Expenses$4,259--$4,259
Fees for Services Other$3,529--$3,529
Advertising$1,512--$1,512
Conferences and Meetings$485--$485
Travel$482--$482
Interest$25--$25
Total Functional Expenses$591,690$0$0$591,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$717,695
Expenses per Audited Statements$591,690
Total Expenses per Form 990$591,690
Expenses Not Reported on Form 990$126,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with the governing board delegated powers considering the proposed transaction or arrangement. On a yearly basis any person that has a conflict of interst discloses the information in a disclosure statement pursuant to the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“The organization had a hiring committee that hired the current managing director. At that time they reviewed the salary that would be paid.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cody Council on Aging Inc
EIN
51-0174243
Phone
3075876221
Address
613 16TH STREET, CODY, WY 82414

Signing Officer

Name
Terry Hinkle
Title
President
Phone
3075876221
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Hinkle
Formed
1973
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transportation - wydot funds (federal and state) are used for the operation and maintenance of the transportation vans. No senior is turned down for the inability to pay. 91,729 medical waiver - the council provides meals and non-medical transportation to qualified recipients of the medicaid waiver program via a contractual agreement with the state of wyoming, department of health as administrator of the federally funded medicaid program. 42,695 prevention and health - 326 non aoa - 8,258”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28912
IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL SERVICES FOR THE ELDERLY CONSITS OF PROVIDING TRANSPORTATION, INFORMATION & REFERRALS FOR SPECIAL NEEDS, OUTREACH CLIENT FINDING PROGRAM, SHOPPING ASSISTANCE, RECREATION, VISITING, TREATMENT, EXERCISE FOR HEALTH, TELEPHONING AND EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148912
IRS990/ProgSrvcAccomActy3Grp/Desc0ROLLING MEALS - MEALS ARE PREPARED AND DELIVERED TO THE SENIOR CITIZENS' RESIDENCES. THE COUNCIL PREPARES MEALS FIVE DAYS A WEEK AND DELIVERS MEALS WITHIN A FIVE MILE RADIUS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0118584
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - WYDOT FUNDS (FEDERAL AND STATE) ARE USED FOR THE OPERATION AND MAINTENANCE OF THE TRANSPORTATION VANS. NO SENIOR IS TURNED DOWN FOR THE INABILITY TO PAY. 91,729 MEDICAL WAIVER - THE COUNCIL PROVIDES MEALS AND NON-MEDICAL TRANSPORTATION TO QUALIFIED RECIPIENTS OF THE MEDICAID WAIVER PROGRAM VIA A CONTRACTUAL AGREEMENT WITH THE STATE OF WYOMING, DEPARTMENT OF HEALTH AS ADMINISTRATOR OF THE FEDERALLY FUNDED MEDICAID PROGRAM. 42,695 PREVENTION AND HEALTH - 326 NON AOA - 8,258
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0482593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02011
IRS990/PYOtherExpensesAmt0241266
IRS990/PYOtherRevenueAmt029578
IRS990/PYProgramServiceRevenueAmt073006
IRS990/PYRevenuesLessExpensesAmt0-28914
IRS990/PYSalariesCompEmpBnftPaidAmt0374836
IRS990/PYTotalExpensesAmt0616102
IRS990/PYTotalRevenueAmt0587188
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020557
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0506275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02483883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0132507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0137755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0137875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0134067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0542204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02483
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0166728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt03026087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0506275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0615100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0626747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0591594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03026087
IRS990ScheduleA/TotalSupportAmt03038788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04847
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02122
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126005
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0294290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477529
IRS990ScheduleD/ExpensesNotReportedAmt0126005
IRS990ScheduleD/ExpensesSubtotalAmt0591690
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048377
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115
IRS990ScheduleD/RevenueNotReportedAmt0125890
IRS990ScheduleD/RevenueSubtotalAmt0612247
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236463
IRS990ScheduleD/TotalExpensesPerForm990Amt0591690
IRS990ScheduleD/TotalRevenuePerForm990Amt0612247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSPORTATION - WYDOT FUNDS (FEDERAL AND STATE) ARE USED FOR THE OPERATION AND MAINTENANCE OF THE TRANSPORTATION VANS. NO SENIOR IS TURNED DOWN FOR THE INABILITY TO PAY. 91,729 MEDICAL WAIVER - THE COUNCIL PROVIDES MEALS AND NON-MEDICAL TRANSPORTATION TO QUALIFIED RECIPIENTS OF THE MEDICAID WAIVER PROGRAM VIA A CONTRACTUAL AGREEMENT WITH THE STATE OF WYOMING, DEPARTMENT OF HEALTH AS ADMINISTRATOR OF THE FEDERALLY FUNDED MEDICAID PROGRAM. 42,695 PREVENTION AND HEALTH - 326 NON AOA - 8,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTERST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEMENT PURSUANT TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD A HIRING COMMITTEE THAT HIRED THE CURRENT MANAGING DIRECTOR. AT THAT TIME THEY REVIEWED THE SALARY THAT WOULD BE PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751870
IRS990/TotalAssetsEOYAmt0759316
IRS990/TotalAssetsGrp/BOYAmt0751870
IRS990/TotalAssetsGrp/EOYAmt0759316
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0506275
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591690
IRS990/TotalFunctionalExpensesGrp/TotalAmt0591690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041282
IRS990/TotalLiabilitiesEOYAmt028286
IRS990/TotalLiabilitiesGrp/BOYAmt041282
IRS990/TotalLiabilitiesGrp/EOYAmt028286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0710588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0731030
IRS990/TotalOtherProgSrvcExpenseAmt0143008
IRS990/TotalProgramServiceExpensesAmt0591690
IRS990/TotalProgramServiceRevenueAmt068370
IRS990/TotalReportableCompFromOrgAmt038810
IRS990/TotalRevenueGrp/ExclusionAmt01742
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104230
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612247
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0759316
IRS990/TravelGrp/ProgramServicesAmt0482
IRS990/TravelGrp/TotalAmt0482
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0710588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0731030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 GERRANS AVE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY HINKLE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,316
Liabilities
$28,286
Net assets
$731,030
Revenue
$612,247
Expenses
$591,690
Net income
$20,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.22$0.37$6.85$7.43$7.04$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.49$6.45$6.92$7.34$0.42
2022Detailed filing. Detailed filing data is available for this year.$7.36$0.51$6.86$6.95$7.07$0.12
2021Detailed filing. Detailed filing data is available for this year.$7.61$0.62$6.99$7.65$6.52$1.13
2020Detailed filing. Detailed filing data is available for this year.$7.29$1.44$5.85$5.90$7.15$1.25
2019Detailed filing. Detailed filing data is available for this year.$7.85$0.75$7.10$6.33$6.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.25$7.10$6.28$6.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.46$0.26$7.19$5.90$6.02$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.59$0.28$7.31$6.12$5.92$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.52$0.41$7.11$5.87$6.16$0.29
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.48$7.39$6.35$6.09$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.48$0.35$7.13$5.96$5.75$0.20
2012Summary only. Only limited summary data is available for this year.$7.57$0.47$7.10$7.34$7.37$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.65$7.03$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$0.33$7.17$6.66