Civic Intelligence

Casper Pride

990 • Fiscal year 2022 • EIN 82-4629841

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

Organization ProfileCASPERPRIDE.COM
PO Box 335Casper, WY 82602

(307) 747-2021

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$21,900

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$244,368

Up $36,886 (+18%) from 2021

Net Assets

Up

$244,368

Up $36,886 (+18%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Up

$235,592

Up $702 (+0.3%) from 2021

Expenses

Up

$196,452

Up $140,100 (+249%) from 2021

Net Income

Down

$39,140

Down $139,398 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2021: $207,482Liabilities 2021: $0Net Assets 2021: $207,4822021Assets 2022: $244,368Liabilities 2022: $0Net Assets 2022: $244,3682022Assets 2023: $247,812Liabilities 2023: $1,186Net Assets 2023: $246,6262023Assets 2024: $277,129Liabilities 2024: $916Net Assets 2024: $276,2132024Assets 2025: $340,856Liabilities 2025: $1,030Net Assets 2025: $339,8262025

Highlighted filing

2022

Assets$244,368
Liabilities$0
Net Assets$244,368
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0Revenue 2021: $234,890Expenses 2021: $56,352Net Income 2021: $178,5382021Revenue 2022: $235,592Expenses 2022: $196,452Net Income 2022: $39,1402022Revenue 2023: $210,987Expenses 2023: $210,869Net Income 2023: $1182023Revenue 2024: $227,305Expenses 2024: $199,069Net Income 2024: $28,2362024Revenue 2025: $245,424Expenses 2025: $185,578Net Income 2025: $59,8462025

Highlighted filing

2022

Revenue$235,592
Expenses$196,452
Net Income$39,140
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$235,592
Mission and Program Overview

Mission

We work to create space for all by providing inclusive events, diverse programs, and vital resources for the wellbeing and rights of the lgbtq+ community.

Casper pride serves our lgbtq+ community by creating a space that celebrates individuality thereby inspiring forward movement within our greater casper community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,465$193,324▲ $13,859
Savings and Temporary Cash Investments$13,507$31,993▲ $18,486
Land, Buildings, and Equipment, Net$0$4,980▲ $4,980
Total Assets$207,482$244,368▲ $36,886
Other Assets Total$14,510$14,071▼ $439
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,236$241,397▲ $35,161
Net Assets With Donor Restrictions$1,246$2,971▲ $1,725
Total Net Assets Fund Balance$207,482$244,368▲ $36,886
Total Liabilities and Net Assets / Fund Balance$207,482$244,368▲ $36,886

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,980$658$5,638
Other Assets Org$14,071--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$14,510$765▼ $2,689-$12,174
2021$11,652$675▲ $2,407-$14,510
2020-$11,500▲ $162-$11,652
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mallory PollockExecutive DirectorPT$21,900$21,900

Board Members and Trustees

NameTitle
Ryan McconnaugheyChairperson
Aaron WoodVice Chairperson
Ava CovertMember
Dirk AndrewsMember
Elliott HinkleMember
Kate AllenMember
Thomas MccarthyMember
Anna WilcoxSecretary
Melanie UrwillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,697
Program Service Revenue
$37,375
Investment Income
$520
Other Revenue
$0
All Other Contributions
$126,971
Change in Net Assets
$39,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,613
Salaries, Compensation, and Employee Benefits$26,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$2,304$30,920-$33,224
Current Officers, Directors, Trustees, and Key Employees-$14,650-$14,650
Other Salaries and Wages-$10,246-$10,246
All Other Expenses$883$8,690-$9,573
Other Expenses$5,547$2,836-$5,547
Fees for Services Accounting-$2,806-$2,806
Payroll Taxes-$1,943-$1,943
Insurance-$1,221-$1,221
Office Expenses$51$652-$703
Depreciation Depletion$658--$658
Travel$281$257-$538
Conferences and Meetings-$15-$15
Total Functional Expenses$34,288$162,164$0$196,452
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“The form 990 is prepared and given to the board to review before it is signed and filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and approves compensation of top management officials which is documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“Organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Casper Pride
EIN
82-4629841
Phone
3077472021
Address
PO BOX 335, CASPER, WY 82602

Signing Officer

Name
Mallory Pollock
Title
Executive Director
Phone
3077472021
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mallory Pollock
Formed
2018
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Melanie Urwiller
Phone
3072347800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To create a space that celebrates individuality.”

Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0251888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010489
IRS990ScheduleA/Total509Grp/TotalAmt0251888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252732
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/ScheduleBRequiredInd01
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014510
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0765
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012174
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011652
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02407
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014071
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04980
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05638
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CREATE A SPACE THAT CELEBRATES INDIVIDUALITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04980
IRS990ScheduleD/TotalBookValueOtherAssetsAmt014071
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED AND GIVEN TO THE BOARD TO REVIEW BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF TOP MANAGEMENT OFFICIALS WHICH IS DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207482
IRS990/TotalAssetsEOYAmt0244368
IRS990/TotalAssetsGrp/BOYAmt0207482
IRS990/TotalAssetsGrp/EOYAmt0244368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0197697
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0162164
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0244368
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt034288
IRS990/TotalProgramServiceRevenueAmt037375
IRS990/TotalReportableCompFromOrgAmt021900
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/ProgramServicesAmt0281
IRS990/TravelGrp/TotalAmt0538

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,368
Liabilities
$0
Net assets
$244,368
Revenue
$235,592
Expenses
$196,452
Net income
$39,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$2.45$1.86$0.60
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.76$2.27$1.99$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.01$2.47$2.11$2.11$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$2.36$1.96$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.35$0.56$1.79