Civic Intelligence

Casper Pride

990 • Fiscal year 2024 • EIN 82-4629841

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 20, 2025

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$32,921

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$277,129

Up $29,317 (+12%) from 2023

Net Assets

Up

$276,213

Up $29,587 (+12%) from 2023

Liabilities

Down

$916

Down $270 (-23%) from 2023

Revenue

Up

$227,305

Up $16,318 (+7.7%) from 2023

Expenses

Down

$199,069

Down $11,800 (-5.6%) from 2023

Net Income

Up

$28,236

Up $28,118 (+23829%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$277,129
Liabilities$916
Net Assets$276,213

Operations Trend

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

2024

Revenue$227,305
Expenses$199,069
Net Income$28,236
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 20, 2025
Return Version
2024v5.0
Gross Receipts
$227,305
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$166,796$189,707▲ $22,911
Savings and Temporary Cash Investments$60,807$62,031▲ $1,224
Land, Buildings, and Equipment, Net$3,852$2,724▼ $1,128
Total Assets$247,812$277,129▲ $29,317
Other Assets Total$16,357$22,667▲ $6,310
Liabilities
Other Liabilities$1,186$916▼ $270
Total Liabilities$1,186$916▼ $270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,674$269,183▲ $34,509
Net Assets With Donor Restrictions$11,952$7,030▼ $4,922
Total Net Assets Fund Balance$246,626$276,213▲ $29,587
Total Liabilities and Net Assets / Fund Balance$247,812$277,129▲ $29,317

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,724$2,914$5,638
Other Assets Org$22,667--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$16,357$6,412▲ $628-$22,667
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

Employees

NameTitleFull / Part TimeBaseTotal
Mallory PollockExecutive DirectorPT$32,921$32,921

Board Members and Trustees

NameTitle
Ryan McconnaugheyChairperson
Elliott HinkleVice Chairperson
Ava CovertMember
Dirk AndrewsMember
Kate AllenMember
Shawn SnyderMember
Thomas MccarthyMember
Anna WilcoxSecretary
Daren CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,839
Program Service Revenue
$43,243
Investment Income
$1,223
Other Revenue
$0
All Other Contributions
$157,725
Change in Net Assets
$28,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,102
Salaries, Compensation, and Employee Benefits$67,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$32,921-$32,921
Other Salaries and Wages-$30,059-$30,059
All Other Expenses$5,190$8,615-$13,805
Other Expenses$8,815$13,093-$13,093
Fees for Services Accounting-$5,975-$5,975
Payroll Taxes-$4,987-$4,987
Office Expenses$267$3,775-$4,042
Advertising$2,248$288-$2,536
Travel$1,176$467-$1,643
Insurance-$1,258-$1,258
Depreciation Depletion$1,128--$1,128
Conferences and Meetings-$150-$150
Total Functional Expenses$30,518$168,551$0$199,069
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$916
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
2025-02-20
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
6
Volunteers
13

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

Reimbursements: program service expenses 0. Management and general expenses 4,019. Fundraising expenses 0. Total expenses 4,019. Meals: program service expenses 1,721. Management and general expenses 2,005. Fundraising expenses 0. Total expenses 3,726. Pride materials: program service expenses 2,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,422. Bank fees: program service expenses 498. Management and general expenses 336. Fundraising expenses 0. Total expenses 834. Contract services: program service expenses 0. Management and general expenses 800. Fundraising expenses 0. Total expenses 800. Appreciation: program service expenses 385. Management and general expenses 165. Fundraising expenses 0. Total expenses 550. Repairs and maintenance: program service expenses 0. Management and general expenses 484. Fundraising expenses 0. Total expenses 484. Paypal fees: program service expenses 0. Management and general expenses 395. Fundraising expenses 0. Total expenses 395. Trainings: program service expenses 0. Management and general expenses 332. Fundraising expenses 0. Total expenses 332. Program service fee: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164. Licesnses and fees: program service expenses 0. Management and general expenses 79. Fundraising expenses 0. Total expenses 79.

Financial Statement Notes

PART V, LINE 4:

To create a space that celebrates individuality.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02985
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt0661403
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06053
IRS990ScheduleA/Total509Grp/TotalAmt0661403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0664388
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/AdministrativeExpensesAmt0302
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016357
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt06412
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022667
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0428
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0248
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012174
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014510
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0765
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012174
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2689
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011652
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0675
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014510
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02407
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011652
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0162
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022667
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02914
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0916
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/TotalBookValueLandBuildingsAmt02724
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022667
IRS990ScheduleD/TotalLiabilityAmt0916
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/ExplanationTxt3REIMBURSEMENTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,019. MEALS: PROGRAM SERVICE EXPENSES 1,721. MANAGEMENT AND GENERAL EXPENSES 2,005. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,726. PRIDE MATERIALS: PROGRAM SERVICE EXPENSES 2,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,422. BANK FEES: PROGRAM SERVICE EXPENSES 498. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 834. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. APPRECIATION: PROGRAM SERVICE EXPENSES 385. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 484. PAYPAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 395. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 395. TRAININGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 332. PROGRAM SERVICE FEE: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. LICESNSES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79.
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/TotalAssetsBOYAmt0247812
IRS990/TotalAssetsEOYAmt0277129
IRS990/TotalAssetsGrp/BOYAmt0247812
IRS990/TotalAssetsGrp/EOYAmt0277129
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182839
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199069
IRS990/TotalGrossUBIAmt00

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