Civic Intelligence

Campbell County Economic Development Corporation

990 • Fiscal year 2016 • EIN 74-2378203

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization ProfileWWW.ENERGYCAPITALED.COM
PO Box 3948Gillette, WY 82717

(307) 686-2603

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.27x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

78%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$115,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

357%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

454%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,800,924

Up $1,407,251 (+357%) from 2015

Net Assets

Up

$1,388,769

Up $1,187,725 (+591%) from 2015

Liabilities

Up

$412,155

Up $219,526 (+114%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin99th percentile

Revenue

Up

$1,523,771

Up $1,248,910 (+454%) from 2015

Expenses

Down

$336,046

Down $100,826 (-23%) from 2015

Net Income

Up

$1,187,725

Up $1,349,736 (+833%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $467,463Liabilities 2011: $100,981Net Assets 2011: $366,4822011Assets 2012: $308,871Liabilities 2012: $55,860Net Assets 2012: $253,0112012Assets 2013: $682,321Liabilities 2013: $297,150Net Assets 2013: $385,1712013Assets 2014: $600,562Liabilities 2014: $237,507Net Assets 2014: $363,0552014Assets 2015: $393,673Liabilities 2015: $192,629Net Assets 2015: $201,0442015Assets 2016: $1,800,924Liabilities 2016: $412,155Net Assets 2016: $1,388,7692016Assets 2017: $1,730,602Liabilities 2017: $321,988Net Assets 2017: $1,408,6142017Assets 2018: $1,646,394Liabilities 2018: $259,254Net Assets 2018: $1,387,1402018Assets 2019: $1,773,687Liabilities 2019: $345,719Net Assets 2019: $1,427,9682019Assets 2020: $2,498,528Liabilities 2020: $348,606Net Assets 2020: $2,149,9222020Assets 2021: $3,740,131Liabilities 2021: $801,660Net Assets 2021: $2,938,4712021Assets 2022: $6,815,725Liabilities 2022: $1,700,740Net Assets 2022: $5,114,9852022Assets 2023: $5,433,756Liabilities 2023: $277,142Net Assets 2023: $5,156,6142023Assets 2024: $5,390,392Liabilities 2024: $200,087Net Assets 2024: $5,190,3052024Assets 2025: $5,169,541Liabilities 2025: $54,854Net Assets 2025: $5,114,6872025

Highlighted filing

2016

Assets$1,800,924
Liabilities$412,155
Net Assets$1,388,769
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,2832011Expenses 2012: $415,4222012Expenses 2013: $494,8852013Revenue 2014: $322,923Expenses 2014: $345,039Net Income 2014: -$22,1162014Revenue 2015: $274,861Expenses 2015: $436,872Net Income 2015: -$162,0112015Revenue 2016: $1,523,771Expenses 2016: $336,046Net Income 2016: $1,187,7252016Revenue 2017: $410,885Expenses 2017: $391,040Net Income 2017: $19,8452017Revenue 2018: $376,876Expenses 2018: $398,350Net Income 2018: -$21,4742018Revenue 2019: $461,523Expenses 2019: $420,695Net Income 2019: $40,8282019Revenue 2020: $1,125,924Expenses 2020: $403,970Net Income 2020: $721,9542020Revenue 2021: $1,198,625Expenses 2021: $410,076Net Income 2021: $788,5492021Revenue 2022: $2,700,181Expenses 2022: $523,667Net Income 2022: $2,176,5142022Revenue 2023: $699,902Expenses 2023: $658,273Net Income 2023: $41,6292023Revenue 2024: $668,121Expenses 2024: $634,430Net Income 2024: $33,6912024Revenue 2025: $677,047Expenses 2025: $752,665Net Income 2025: -$75,6182025

Highlighted filing

2016

Revenue$1,523,771
Expenses$336,046
Net Income$1,187,725
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$1,523,771
Mission and Program Overview

Mission

To stimulate and facilitate a diverse economy through business retention, expansion, and recruitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,376$1,498,525▲ $1,496,149
Pledges and Grants Receivable$308,540$209,899▼ $98,641
Cash and Non-Interest-Bearing Accounts$63,703$62,151▼ $1,552
Savings and Temporary Cash Investments$8,471$14,458▲ $5,987
Prepaid Expenses and Deferred Charges$3,345$8,275▲ $4,930
Accounts Receivable$4,272$4,650▲ $378
Total Assets$393,673$1,800,924▲ $1,407,251
Other Assets Total$2,966$2,966→ $0
Liabilities
Unsecured Notes Loans Payable$170,957$375,411▲ $204,454
Accounts Payable and Accrued Expenses$21,672$29,417▲ $7,745
Other Liabilities-$7,327-
Total Liabilities$192,629$412,155▲ $219,526
Net Assets / Fund Balance
Unrestricted Net Assets$62,060$1,294,889▲ $1,232,829
Temporarily Rstr Net Assets$138,984$93,880▼ $45,104
Total Net Assets Fund Balance$201,044$1,388,769▲ $1,187,725
Total Liabilities and Net Assets / Fund Balance$393,673$1,800,924▲ $1,407,251

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,377$24,001$26,378
Buildings$1,180,740$5,797-
Land$315,408--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil ChristophersonCEOFT$115,000$115,000

Board Members and Trustees

NameTitle
Heidi HockettPresident
Brian AiltsDirector
Carter NapierDirector
Jeff MurdockDirector
Jeff WasserburgerDirector
Louise Carter-kingDirector
Mark ChristensenDirector
Matt AveryDirector
Scott DurginDirector
Amy ClemetsonSecretary
Tom BrantzTreasurer
Dana Miller-eilandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,511,829
Program Service Revenue
$11,939
Investment Income
$3
Other Revenue
$0
All Other Contributions
$110,571
Change in Net Assets
$1,187,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,771
Revenue Not Reported on Form 990
$38,221
Total Revenue per Audited Statements
$1,561,992
Total Revenue per Form 990
$1,523,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,718
Other Expenses$134,328
Total Fundraising Expense$71,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,381$33,963$25,472$169,816
Occupancy$22,438$7,481-$29,919
Fees for Services Accounting$7,362$7,363-$14,725
Payroll Taxes$8,772$2,699$2,024$13,495
Travel$12,696--$12,696
Office Expenses$6,881$2,216$698$9,795
Other Employee Benefits$5,983$1,849$1,382$9,214
Pension Plan Contributions$5,975$1,839$1,379$9,193
Interest--$6,800$6,800
Depreciation Depletion$5,614$182-$5,796
Conferences and Meetings-$4,960-$4,960
Insurance$3,122$1,041-$4,163
All Other Expenses$1,367$168-$1,535
Other Expenses$900$300$33,650$1,200
Fees for Services Lobbying$340--$340
Total Functional Expenses$200,580$64,061$71,405$336,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$374,267
Expenses per Audited Statements$336,046
Total Expenses per Form 990$336,046
Expenses Not Reported on Form 990$38,221
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Collected in Advance$4,775
Property Taxes Credited$2,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 executive director and executive commitee review with the accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“If a situation arises, the executive committee meets to discuss the matter and presents it to the full board of directors for determination of actions to be taken, if any are needed.”

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

“Yes, the executive director's compensation is determined by the board's deliberation and was included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Campbell County Economic
EIN
74-2378203
Phone
3076862603
Address
PO BOX 3948, GILLETTE, WY 82717
Doing Business As
Energy Capital Economic Development

Signing Officer

Name
Phil Christopherson
Title
CEO
Phone
3076862603
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Miller-eiland
Formed
1984
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Paula S Steiger CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reimbursed expenses 26,685 reimbursed expenses -26,685”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501 (c) (6) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analyzed the tax positions taken by the corporation, and has concluded that as of june 30, 2016 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2013.”

Schedule D, Page 4, Part XI, Line 2D

“Reimbursed expenses 26,685”

Schedule D, Page 4, Part XII, Line 2D

“Reimbursed expenses 26,685”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07481
IRS990/OccupancyGrp/ProgramServicesAmt022438
IRS990/OccupancyGrp/TotalAmt029919
IRS990/OfficeExpensesGrp/FundraisingAmt0698
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OfficeExpensesGrp/ProgramServicesAmt06881
IRS990/OfficeExpensesGrp/TotalAmt09795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02966
IRS990/OtherAssetsTotalGrp/EOYAmt02966
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01382
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09214
IRS990/OtherExpensesGrp/Desc0UNCOLLECTIBLE PLEDGES
IRS990/OtherExpensesGrp/Desc1TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt033650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ProgramServicesAmt06005
IRS990/OtherExpensesGrp/ProgramServicesAmt12744
IRS990/OtherExpensesGrp/ProgramServicesAmt2900
IRS990/OtherExpensesGrp/TotalAmt033650
IRS990/OtherExpensesGrp/TotalAmt16005
IRS990/OtherExpensesGrp/TotalAmt22744
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/EOYAmt07327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025472
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110381
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169816
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/ProgramServicesAmt08772
IRS990/PayrollTaxesGrp/TotalAmt013495
IRS990/PensionPlanContributionsGrp/FundraisingAmt01379
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05975
IRS990/PensionPlanContributionsGrp/TotalAmt09193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0308540
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08275
IRS990/PrincipalOfficerNm0DANA MILLER-EILAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0COMMERCIAL REAL ESTATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011939
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0274843
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0226612
IRS990/PYRevenuesLessExpensesAmt0-162011
IRS990/PYSalariesCompEmpBnftPaidAmt0210260
IRS990/PYTotalExpensesAmt0436872
IRS990/PYTotalRevenueAmt0274861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01187725
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011939
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014458
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/BookValueAmt01180740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05797
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01186537
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011536
IRS990ScheduleD/DonatedServicesUseFcltsAmt011536
IRS990ScheduleD/EquipmentGrp/BookValueAmt02377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026378
IRS990ScheduleD/ExpensesNotReportedAmt038221
IRS990ScheduleD/ExpensesSubtotalAmt0336046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315408
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315408
IRS990ScheduleD/OtherExpensesIncludedAmt026685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT COLLECTED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES CREDITED
IRS990ScheduleD/OtherRevenueAmt026685
IRS990ScheduleD/RevenueNotReportedAmt038221
IRS990ScheduleD/RevenueSubtotalAmt01523771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (6) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2016 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSED EXPENSES 26,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSED EXPENSES 26,685
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01498525
IRS990ScheduleD/TotalExpensesPerForm990Amt0336046
IRS990ScheduleD/TotalLiabilityAmt07327
IRS990ScheduleD/TotalRevenuePerForm990Amt01523771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0374267
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND EXECUTIVE COMMITEE REVIEW WITH THE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF A SITUATION ARISES, THE EXECUTIVE COMMITTEE MEETS TO DISCUSS THE MATTER AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS FOR DETERMINATION OF ACTIONS TO BE TAKEN, IF ANY ARE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD'S DELIBERATION AND WAS INCLUDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED EXPENSES 26,685 REIMBURSED EXPENSES -26,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt093880
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0393673
IRS990/TotalAssetsEOYAmt01800924
IRS990/TotalAssetsGrp/BOYAmt0393673
IRS990/TotalAssetsGrp/EOYAmt01800924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01511829
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt071405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0192629
IRS990/TotalLiabilitiesEOYAmt0412155
IRS990/TotalLiabilitiesGrp/BOYAmt0192629
IRS990/TotalLiabilitiesGrp/EOYAmt0412155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388769
IRS990/TotalProgramServiceExpensesAmt0200580
IRS990/TotalProgramServiceRevenueAmt011939
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523771
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01800924
IRS990/TravelGrp/ProgramServicesAmt012696
IRS990/TravelGrp/TotalAmt012696
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01294889
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0170957
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0375411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 S DOUGLAS HWY STE B
IRS990/USAddress/CityNm0GILLETTE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082718
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,800,924
Liabilities
$412,155
Net assets
$1,388,769
Revenue
$1,523,771
Expenses
$336,046
Net income
$1,187,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.05$5.11$0.68$0.75$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.20$5.19$0.67$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.28$5.16$0.70$0.66$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.70$5.11$2.70$0.52$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.80$2.94$1.20$0.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.35$2.15$1.13$0.40$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.43$0.46$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.41$1.39$1.52$0.34$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.27$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.32$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.41