Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2014 • EIN 74-2177133
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$789,392
Down $6,111 (-0.8%) from 2013
Net Assets
Up$766,751
Up $4,919 (+0.6%) from 2013
Liabilities
Down$22,641
Down $11,030 (-33%) from 2013
Revenue
$362,875
No earlier filing loaded for comparison.
Expenses
Up$357,956
Up $34,734 (+11%) from 2013
Net Income
$4,919
No earlier filing loaded for comparison.
SAME AS BELOW
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $588,424 | $669,320 | ▲ $80,896 |
| Savings and Temporary Cash Investments | $162,910 | $75,604 | ▼ $87,306 |
| Accounts Receivable | $32,972 | $38,291 | ▲ $5,319 |
| Prepaid Expenses and Deferred Charges | $10,997 | $5,977 | ▼ $5,020 |
| Inventories for Sale or Use | $200 | $200 | → $0 |
| Total Assets | $795,503 | $789,392 | ▼ $6,111 |
| Liabilities | |||
| Other Liabilities | $13,955 | $12,198 | ▼ $1,757 |
| Accounts Payable and Accrued Expenses | $4,134 | $6,593 | ▲ $2,459 |
| Deferred Revenue | $15,582 | $3,850 | ▼ $11,732 |
| Total Liabilities | $33,671 | $22,641 | ▼ $11,030 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $761,832 | $766,751 | ▲ $4,919 |
| Total Net Assets Fund Balance | $761,832 | $766,751 | ▲ $4,919 |
| Total Liabilities and Net Assets / Fund Balance | $795,503 | $789,392 | ▼ $6,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $6,064 | - | $6,064 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Becca Fisher | Exec Directo | FT | $46,614 | $8,118 | $54,732 |
| Name | Title |
|---|---|
| Yvette Haeberle Md | President |
| Aaron Appelhans | Board Member |
| Julia Duncan | Board Member |
| Kimberly Shannon | Board Member |
| Kyle Morris | Board Member |
| Sean Rossetter | Board Member |
| Tracy Goodspeed | Secretary |
| Rick Melone | Treasurer |
| Clayton Melinkovich | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $215,462 |
| Other Expenses | $142,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,499 | $14,697 | - | $163,196 |
| Other Employee Benefits | $30,644 | $3,031 | - | $33,675 |
| Fees for Services Other | $5,603 | $16,481 | - | $22,084 |
| Payroll Taxes | $16,918 | $1,673 | - | $18,591 |
| Insurance | $1,843 | $8,398 | - | $10,241 |
| All Other Expenses | $6,731 | $2,411 | - | $9,142 |
| Information Technology | $4,406 | $2,716 | - | $7,122 |
| Travel | $4,724 | $467 | - | $5,191 |
| Office Expenses | $2,537 | $2,023 | - | $4,560 |
| Advertising | $2,862 | - | - | $2,862 |
| Other Expenses | $2,713 | $4,283 | - | $2,713 |
| Depreciation Depletion | $765 | $766 | - | $1,531 |
| Total Functional Expenses | $297,337 | $60,619 | $0 | $357,956 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $357,956 |
| Total Expenses per Audited Statements | $357,956 |
| Total Expenses per Form 990 | $357,956 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liability | $12,198 |
“The treasurer and finance committe review and make a recomendation to the board to regarding the approval of the tax return.”
“Board of directors annually notifies in writing any conflicts and recuses themselves in case of a vote.”
“The board of directors reviews the salary of the executive director based on similar positions in the region.”
“The executive director recomends the salary of all other employees and makes a recomendation for the board to approve”
“Information is made available upon written or verbal request.”
“Line 2a: payroll is outsourced to a-plus benefits group, ein 87-0476353.”
“BOOK/TAX DIFFERENCE 0”
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 | 4134 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6593 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32972 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 38291 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAME AS BELOW |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2862 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2862 |
| IRS990/AllOtherContributionsAmt | 0 | 79404 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2411 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9142 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GENEVIEVE REILLY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077427592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 665 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 391630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125 |
| IRS990/CYOtherExpensesAmt | 0 | 142494 |
| IRS990/CYOtherRevenueAmt | 0 | -28880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 215462 |
| IRS990/CYTotalExpensesAmt | 0 | 357956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 362875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 15582 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 766 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 765 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1531 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT & EMERGENCY SHELTER TO VICTIMS OF SEXUAL & DOMESTIC VIOLENCE. TO PROVIDE EDUCATION FOR THE PREVENTION OF THESE ACTS TO ALBANY COUNTY, WYO. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 297337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 27065 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16481 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5603 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22084 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 8118 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK MELONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLAYTON MELINKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRACY GOODSPEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YVETTE HAEBERLE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AARON APPELHANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN ROSSETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BECCA FISHER |
| 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 | 46614 |
| 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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 285161 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 392154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2716 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4406 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7122 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8398 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 109900 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 588424 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 669320 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 779220 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 29279 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SAME AS BELOW |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 761832 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 766751 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -29279 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29279 |
| IRS990/NoncashContributionsAmt | 0 | 6727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4560 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3031 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33675 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COPIER LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3673 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59064 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2713 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59064 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9418 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8566 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2713 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13955 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12198 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 399 |
| IRS990/OtherRevenueTotalAmt | 0 | 399 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163196 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16918 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18591 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10997 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5977 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 328262 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 166 |
| IRS990/PYOtherExpensesAmt | 0 | 105374 |
| IRS990/PYOtherRevenueAmt | 0 | -14618 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217848 |
| IRS990/PYTotalExpensesAmt | 0 | 323222 |
| IRS990/PYTotalRevenueAmt | 0 | 313810 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4919 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -29279 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 162910 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 391630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439131 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750834 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2341011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 333 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 399 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2341011 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 391630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 328262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 431154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 439131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 750834 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2341011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2371712 |
| 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/ExpensesSubtotalAmt | 0 | 357956 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6064 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 362875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 357956 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12198 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 362875 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 362875 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 357956 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 2A: PAYROLL IS OUTSOURCED TO A-PLUS BENEFITS GROUP, EIN 87-0476353. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER AND FINANCE COMMITTE REVIEW AND MAKE A RECOMENDATION TO THE BOARD TO REGARDING THE APPROVAL OF THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS ANNUALLY NOTIFIES IN WRITING ANY CONFLICTS AND RECUSES THEMSELVES IN CASE OF A VOTE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON SIMILAR POSITIONS IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR RECOMENDS THE SALARY OF ALL OTHER EMPLOYEES AND MAKES A RECOMENDATION FOR THE BOARD TO APPROVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INFORMATION IS MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DIFFERENCE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 795503 |
| IRS990/TotalAssetsEOYAmt | 0 | 789392 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 795503 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 789392 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 391630 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60619 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 297337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 357956 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 33671 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22641 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 33671 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22641 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 761832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 766751 |
| IRS990/TotalOtherCompensationAmt | 0 | 8118 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 297337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46614 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -29154 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 362875 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 795503 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 789392 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4724 |
| IRS990/TravelGrp/TotalAmt | 0 | 5191 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 761832 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 766751 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK MELONE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077427273 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SEXUAL ASSAULT FAMILY VIOLENCE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | EDUCATION PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SEXU |
| ReturnHeader/Filer/EIN | 0 | 742177133 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077427273 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 665 |
| ReturnHeader/Filer/USAddress/City | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273854246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CPA GROUP OF LARAMIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1273 N 15TH ST SUITE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 82072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077457241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER K BROOK |
| ReturnHeader/ReturnTs | 0 | 2014-11-25T08:46:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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