Civic Intelligence

Casper Pride

990 • Fiscal year 2023 • EIN 82-4629841

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.1%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,212

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$247,812

Up $3,444 (+1.4%) from 2022

Net Assets

Up

$246,626

Up $2,258 (+0.9%) from 2022

Liabilities

Up

$1,186

Up $1,186 from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$210,987

Down $24,605 (-10%) from 2022

Expenses

Up

$210,869

Up $14,417 (+7.3%) from 2022

Net Income

Down

$118

Down $39,022 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$247,812
Liabilities$1,186
Net Assets$246,626
Open 2023 Filing

Operations Trend

Revenue Growth33rd 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

2023

Revenue$210,987
Expenses$210,869
Net Income$118
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.1
Gross Receipts
$210,987
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,324$166,796▼ $26,528
Savings and Temporary Cash Investments$31,993$60,807▲ $28,814
Land, Buildings, and Equipment, Net$4,980$3,852▼ $1,128
Total Assets$244,368$247,812▲ $3,444
Other Assets Total$14,071$16,357▲ $2,286
Liabilities
Other Liabilities$0$1,186▲ $1,186
Total Liabilities$0$1,186▲ $1,186
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,397$234,674▼ $6,723
Net Assets With Donor Restrictions$2,971$11,952▲ $8,981
Total Net Assets Fund Balance$244,368$246,626▲ $2,258
Total Liabilities and Net Assets / Fund Balance$244,368$247,812▲ $3,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,852$1,786$5,638
Other Assets Org$16,357--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,174$925▲ $3,506-$16,357
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mallory PollockExecutive DirectorPT$32,212$32,212

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
$156,278
Program Service Revenue
$53,787
Investment Income
$922
Other Revenue
$0
All Other Contributions
$45,396
Change in Net Assets
$118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,751
Salaries, Compensation, and Employee Benefits$71,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,329-$34,329
Current Officers, Directors, Trustees, and Key Employees-$32,212-$32,212
All Other Expenses$3,323$27,805-$31,128
Other Expenses$12,941$8,000-$12,941
Fees for Services Accounting-$10,760-$10,760
Payroll Taxes-$4,577-$4,577
Advertising$2,491$772-$3,263
Travel-$2,051-$2,051
Conferences and Meetings-$1,642-$1,642
Insurance-$1,297-$1,297
Depreciation Depletion$1,128--$1,128
Office Expenses$139$870-$1,009
Total Functional Expenses$46,116$164,753$0$210,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,186
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
2024-08-28
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
4
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Training: program service expenses 0. Management and general expenses 12,602. Fundraising expenses 0. Total expenses 12,602. Repairs and maintenance: program service expenses 857. Management and general expenses 7,541. Fundraising expenses 0. Total expenses 8,398. Contract services: program service expenses 0. Management and general expenses 3,125. Fundraising expenses 0. Total expenses 3,125. Meals: program service expenses 1,750. Management and general expenses 474. Fundraising expenses 0. Total expenses 2,224. Reimbursements: program service expenses 0. Management and general expenses 1,774. Fundraising expenses 0. Total expenses 1,774. Dues and subscriptions: program service expenses 0. Management and general expenses 1,610. Fundraising expenses 0. Total expenses 1,610. Bank fees: program service expenses 716. Management and general expenses 299. Fundraising expenses 0. Total expenses 1,015. Licenses and fees: program service expenses 0. Management and general expenses 275. Fundraising expenses 0. Total expenses 275. Appreciation: program service expenses 0. Management and general expenses 105. Fundraising expenses 0. Total expenses 105.”

Financial Statement Notes

PART V, LINE 4:

“To create a space that celebrates individuality.”

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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/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013928
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01766
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt0451464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016143
IRS990ScheduleA/Total509Grp/TotalAmt0451464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0453230
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/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012174
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0925
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016357
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt014510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2689
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0224
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011652
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0675
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt014510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02407
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016357
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03852
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01786
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CREATE A SPACE THAT CELEBRATES INDIVIDUALITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03852
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016357
IRS990ScheduleD/TotalLiabilityAmt01186
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/ExplanationTxt3TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,602. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 857. MANAGEMENT AND GENERAL EXPENSES 7,541. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,398. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,125. MEALS: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 474. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,224. REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,774. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,610. BANK FEES: PROGRAM SERVICE EXPENSES 716. MANAGEMENT AND GENERAL EXPENSES 299. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,015. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 275. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 275. APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0244368
IRS990/TotalAssetsEOYAmt0247812
IRS990/TotalAssetsGrp/BOYAmt0244368
IRS990/TotalAssetsGrp/EOYAmt0247812
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0156278
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt01186
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01186

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,812
Liabilities
$1,186
Net assets
$246,626
Revenue
$210,987
Expenses
$210,869
Net income
$118
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