Civic Intelligence

Cody Council on Aging Inc.

990 • Fiscal year 2017 • EIN 51-0174243

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 03, 2018

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

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$33,234

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-3.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$745,557

Down $13,759 (-1.8%) from 2016

Net Assets

Down

$719,312

Down $11,718 (-1.6%) from 2016

Liabilities

Down

$26,245

Down $2,041 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin33rd percentile

Revenue

Down

$590,186

Down $22,061 (-3.6%) from 2016

Expenses

Up

$601,752

Up $10,062 (+1.7%) from 2016

Net Income

Down

-$11,566

Down $32,123 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$745,557
Liabilities$26,245
Net Assets$719,312
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$590,186
Expenses$601,752
Net Income-$11,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 3, 2018
Return Version
2016v3.0
Gross Receipts
$662,709
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$459,468$447,315▼ $12,153
Land, Buildings, and Equipment, Net$236,463$234,174▼ $2,289
Pledges and Grants Receivable$28,783$30,593▲ $1,810
Inventories for Sale or Use$14,042$14,550▲ $508
Investments in Publicly Traded Securities$12,025$10,873▼ $1,152
Prepaid Expenses and Deferred Charges$8,331$7,852▼ $479
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$759,316$745,557▼ $13,759
Other Assets Total$4--
Liabilities
Accounts Payable and Accrued Expenses$23,708$22,695▼ $1,013
Mortgage Notes Payable Secured by Investment Property$4,578$3,550▼ $1,028
Total Liabilities$28,286$26,245▼ $2,041
Net Assets / Fund Balance
Unrestricted Net Assets$731,030$719,312▼ $11,718
Total Net Assets Fund Balance$731,030$719,312▼ $11,718
Total Liabilities and Net Assets / Fund Balance$759,316$745,557▼ $13,759

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,524$308,106$490,630
Leasehold Improvements$46,977$9,033$56,010
Buildings$4,673$2,296$6,969
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie EmmettExecutive DiFT$33,234$33,234

Board Members and Trustees

NameTitle
Pia BrauserPresident
June SmithMember at La
Loretta ReavisMember at La
Tom ImburgiaMember at La
Nancy BrownSecretary
Bill CramptonTreasurer
Jackie HouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$482,722
Program Service Revenue
$74,661
Investment Income
$-3,711
Other Revenue
$36,514
All Other Contributions
$48,331
Change in Net Assets
$-11,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,186
Revenue Not Reported on Form 990
$126,180
Total Revenue per Audited Statements
$716,366
Total Revenue per Form 990
$590,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,367
Other Expenses$252,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,524--$279,524
Depreciation Depletion$41,591--$41,591
Payroll Taxes$36,609--$36,609
Current Officers, Directors, Trustees, and Key Employees$33,234--$33,234
Occupancy$19,532--$19,532
All Other Expenses$12,681--$12,681
Fees for Services Other$11,519--$11,519
Fees for Services Accounting$9,827--$9,827
Insurance$7,675--$7,675
Office Expenses$6,516--$6,516
Other Expenses$4,196--$4,196
Advertising$832--$832
Travel$536--$536
Conferences and Meetings$75--$75
Total Functional Expenses$601,752$0$0$601,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$728,084
Expenses per Audited Statements$601,752
Total Expenses per Form 990$601,752
Expenses Not Reported on Form 990$126,332
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
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
Pia Brauser
Title
President
Phone
3075876221
Signed
2018-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pia Brauser
Formed
1973
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
26

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. 89,232 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. 45,904 non aoa - 6,805”

Raw XML AppendixShowing 400 of 427 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211517
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/ExpenseAmt0146183
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/ExpenseAmt0120358
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. 89,232 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. 45,904 NON AOA - 6,805
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IRS990/PYContributionsGrantsAmt0506275
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IRS990/PYOtherRevenueAmt024760
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IRS990/PYRevenuesLessExpensesAmt020557
IRS990/PYSalariesCompEmpBnftPaidAmt0361174
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IRS990/PYTotalRevenueAmt0612247
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IRS990/ReconcilationRevenueExpnssAmt0-11566
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0506275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0482593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02509078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0126332
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0134067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0132507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0137755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0137875
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0668536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt03177614
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0640342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0626747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03177614
IRS990ScheduleA/TotalSupportAmt03188157
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/BookValueAmt04673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126332
IRS990ScheduleD/DonatedServicesUseFcltsAmt0126332
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0490630
IRS990ScheduleD/ExpensesNotReportedAmt0126332
IRS990ScheduleD/ExpensesSubtotalAmt0601752
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-152
IRS990ScheduleD/RevenueNotReportedAmt0126180
IRS990ScheduleD/RevenueSubtotalAmt0590186
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0234174
IRS990ScheduleD/TotalExpensesPerForm990Amt0601752
IRS990ScheduleD/TotalRevenuePerForm990Amt0590186
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0716366
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0728084
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. 89,232 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. 45,904 NON AOA - 6,805
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0745557
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IRS990/TotalAssetsGrp/EOYAmt0745557
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0482722
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028286
IRS990/TotalLiabilitiesEOYAmt026245
IRS990/TotalLiabilitiesGrp/BOYAmt028286
IRS990/TotalLiabilitiesGrp/EOYAmt026245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719312
IRS990/TotalOtherProgSrvcExpenseAmt0141941
IRS990/TotalProgramServiceExpensesAmt0601752
IRS990/TotalProgramServiceRevenueAmt074661
IRS990/TotalReportableCompFromOrgAmt033234
IRS990/TotalRevenueGrp/ExclusionAmt02088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590186
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0759316
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745557
IRS990/TravelGrp/ProgramServicesAmt0536
IRS990/TravelGrp/TotalAmt0536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0731030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0719312
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CODY
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IRS990/USAddress/ZIPCd082414
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PIA BRAUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,557
Liabilities
$26,245
Net assets
$719,312
Revenue
$590,186
Expenses
$601,752
Net income
-$11,566
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