Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Town of Dubois Local Development
EIN 74-2302365 • 501(c)3 • Dubois, WY
Profile
Provide senior citizens housing
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.55x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Balance Sheet
Assets
Down$268,877
Down $3,254 (-1.2%) from 2024
Liabilities
Down$415,944
Down $4,079 (-1.0%) from 2024
Net Assets
Up-$147,067
Up $825 (+0.6%) from 2024
Revenue
Up$67,885
Up $11,086 (+20%) from 2024
Expenses
Down$67,061
Down $1,349 (-2.0%) from 2024
Net Income
Up$824
Up $12,435 (+107%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $268,877
- Liabilities
- $415,944
- Net assets
- -$147,067
- Revenue
- $67,885
- Expenses
- $67,061
- Net income
- $824
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2025 to Dec 31, 2025
- Signed
- Feb 20, 2026
- Return Version
- 2025v4.0
- Gross Receipts
- $67,885
Mission and Program Overview
Mission
Provide senior citizens housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED HOUSING FOR SENIOR CITIZENS IN THE DUBOIS AREA. | - | $67,061 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DON TAYLOR | President | - | $0 | - | - |
| LYNN STEWART | Sec/Treas | - | $0 | - | - |
| KEN OARD | Director | - | $0 | - | - |
| RONALD BLEVINS | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Town of Dubois Local Development
- EIN
- 74-2302365
- Phone
- 3074553074
- Address
- PO BOX 352, DUBOIS, WY 82513
Signing Officer
- Name
- Lynn Stewart
- Title
- Sec/treas
- Phone
- 3074553074
- Signed
- 2026-02-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jerry a Bodar CPA
- Address
- 8 STALNAKER ST STE 1 PO BOX 1440, DUBOIS, WY 82513
- Preparer
- Jerry a Bodar CPA
- Phone
- 3074553428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Debt forgiveness 12 total 12”
Form 990-ez, Part I, Line 16
“Expenses office 3,054 interest 21,962 insurance 850 corporate license fees 25 loan fees 74 fees 192 training 325 background verification 793 non-investment depreciation 8,201 total 35,476”
Form 990-ez, Part I, Line 20
“ROUNDING 1”
Form 990-ez, Part II, Line 24
“Usda - subsidy receivable 0 5,259 prepaid expenses and deferred charges 1,204 1,130 building & equipment 571,500 571,500 less accumulated depreciation 409,634 417,835 total 163,070 160,054”
Form 990-ez, Part II, Line 26
“Security deposits 1,100 1,100 mortgage and other notes payable 418,923 414,844”
Raw XML Appendix143 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | J & M MOUNTAIN SERVICES |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | J & M MOUNTAIN SERVICES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074553074 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 413 MECKEM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 211 MECKEM ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBOIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 76394 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76156 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20236 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 824 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 272131 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 268877 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67885 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 740 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 32667 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 32667 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -147892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -147067 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -147892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -147067 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16773 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DON TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYNN STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN OARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONALD BLEVINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 163070 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 160054 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35476 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SENIOR CITIZENS HOUSING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46897 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED HOUSING FOR SENIOR CITIZENS IN THE DUBOIS AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67061 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 420023 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 415944 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67061 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67061 |
| IRS990EZ/TotalRevenueAmt | 0 | 67885 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20236 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 101420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 194565 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 101420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20236 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 101420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 101420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBT FORGIVENESS 12 TOTAL 12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 3,054 INTEREST 21,962 INSURANCE 850 CORPORATE LICENSE FEES 25 LOAN FEES 74 FEES 192 TRAINING 325 BACKGROUND VERIFICATION 793 NON-INVESTMENT DEPRECIATION 8,201 TOTAL 35,476 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | USDA - SUBSIDY RECEIVABLE 0 5,259 PREPAID EXPENSES AND DEFERRED CHARGES 1,204 1,130 BUILDING & EQUIPMENT 571,500 571,500 LESS ACCUMULATED DEPRECIATION 409,634 417,835 TOTAL 163,070 160,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY DEPOSITS 1,100 1,100 MORTGAGE AND OTHER NOTES PAYABLE 418,923 414,844 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN STEWART |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3074553074 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TOWN OF DUBOIS LOCAL DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TOWN |
| ReturnHeader/Filer/EIN | 0 | 742302365 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074553074 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 352 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830264554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 STALNAKER ST STE 1 PO BOX 1440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3074553428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-02T17:37:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.