Civic Intelligence

William H and & Carrie Gottsche Foundation

EIN 83-0182821 • 501(c)3 • Thermopolis, WY

Profile

REHABILITATION

PO Box 790Thermopolis, WY 82443

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.22x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.75x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,666,362

Down $414,324 (-2.6%) from 2024

Liabilities

Down

$3,489,830

Down $57,525 (-1.6%) from 2024

Net Assets

Down

$12,176,532

Down $356,799 (-2.8%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Up

$4,676,016

Up $103,211 (+2.3%) from 2024

Expenses

Up

$5,453,243

Up $577,478 (+12%) from 2024

Net Income

Down

-$777,227

Down $474,267 (-157%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2012: $7,836,725Liabilities 2012: $586,182Net Assets 2012: $7,250,5432012Assets 2013: $7,827,422Liabilities 2013: $587,040Net Assets 2013: $7,240,3822013Assets 2014: $8,776,358Liabilities 2014: $687,109Net Assets 2014: $8,089,2492014Assets 2015: $8,892,966Liabilities 2015: $579,384Net Assets 2015: $8,313,5822015Assets 2016: $9,266,804Liabilities 2016: $667,626Net Assets 2016: $8,599,1782016Assets 2017: $9,797,746Liabilities 2017: $403,551Net Assets 2017: $9,394,1952017Assets 2018: $10,213,786Liabilities 2018: $396,418Net Assets 2018: $9,817,3682018Assets 2019: $13,392,457Liabilities 2019: $3,121,388Net Assets 2019: $10,271,0692019Assets 2020: $14,095,103Liabilities 2020: $3,483,548Net Assets 2020: $10,611,5552020Assets 2021: $15,696,231Liabilities 2021: $3,396,635Net Assets 2021: $12,299,5962021Assets 2022: $15,267,869Liabilities 2022: $2,799,448Net Assets 2022: $12,468,4212022Assets 2023: $15,089,746Liabilities 2023: $2,760,914Net Assets 2023: $12,328,8322023Assets 2024: $16,080,686Liabilities 2024: $3,547,355Net Assets 2024: $12,533,3312024Assets 2025: $15,666,362Liabilities 2025: $3,489,830Net Assets 2025: $12,176,5322025

Highlighted filing

2025

Assets$15,666,362
Liabilities$3,489,830
Net Assets$12,176,532
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,627,157Expenses 2012: $3,466,036Net Income 2012: $161,1212012Revenue 2013: $3,875,401Expenses 2013: $3,885,564Net Income 2013: -$10,1632013Revenue 2014: $4,908,276Expenses 2014: $4,059,409Net Income 2014: $848,8672014Revenue 2015: $4,309,142Expenses 2015: $4,084,809Net Income 2015: $224,3332015Revenue 2016: $4,261,070Expenses 2016: $4,019,078Net Income 2016: $241,9922016Revenue 2017: $4,958,899Expenses 2017: $4,163,882Net Income 2017: $795,0172017Revenue 2018: $4,486,266Expenses 2018: $4,063,093Net Income 2018: $423,1732018Revenue 2019: $4,326,730Expenses 2019: $3,873,029Net Income 2019: $453,7012019Revenue 2020: $4,417,992Expenses 2020: $4,077,506Net Income 2020: $340,4862020Revenue 2021: $5,988,672Expenses 2021: $4,300,631Net Income 2021: $1,688,0412021Revenue 2022: $5,413,273Expenses 2022: $4,692,473Net Income 2022: $720,8002022Revenue 2023: $4,726,917Expenses 2023: $5,124,790Net Income 2023: -$397,8732023Revenue 2024: $4,572,805Expenses 2024: $4,875,765Net Income 2024: -$302,9602024Revenue 2025: $4,676,016Expenses 2025: $5,453,243Net Income 2025: -$777,2272025

Highlighted filing

2025

Revenue$4,676,016
Expenses$5,453,243
Net Income-$777,227
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,666,362
Liabilities
$3,489,830
Net assets
$12,176,532
Revenue
$4,676,016
Expenses
$5,453,243
Net income
-$777,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.7$3.49$12.2$4.68$5.45$0.78
2024Detailed filing. Detailed filing data is available for this year.$16.1$3.55$12.5$4.57$4.88$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.1$2.76$12.3$4.73$5.12$0.40
2022Detailed filing. Detailed filing data is available for this year.$15.3$2.80$12.5$5.41$4.69$0.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.40$12.3$5.99$4.30$1.69
2020Summary only. Only limited summary data is available for this year.$14.1$3.48$10.6$4.42$4.08$0.34
2019Summary only. Only limited summary data is available for this year.$13.4$3.12$10.3$4.33$3.87$0.45
2018Summary only. Only limited summary data is available for this year.$10.2$0.40$9.82$4.49$4.06$0.42
2017Summary only. Only limited summary data is available for this year.$9.80$0.40$9.39$4.96$4.16$0.80
2016Summary only. Only limited summary data is available for this year.$9.27$0.67$8.60$4.26$4.02$0.24
2015Summary only. Only limited summary data is available for this year.$8.89$0.58$8.31$4.31$4.08$0.22
2014Summary only. Only limited summary data is available for this year.$8.78$0.69$8.09$4.91$4.06$0.85
2013Summary only. Only limited summary data is available for this year.$7.83$0.59$7.24$3.88$3.89$0.01
2012Summary only. Only limited summary data is available for this year.$7.84$0.59$7.25$3.63$3.47$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,691,203
Mission and Program Overview

Mission

To provide rehabilitation services and care regardless of the client's ability to pay

To provide rehabilitation services and care regardless of the client's ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,860,348$10,304,825▲ $1,444,477
Investments in Publicly Traded Securities$5,060,313$4,102,884▼ $957,429
Accounts Receivable$618,347$657,578▲ $39,231
Cash and Non-Interest-Bearing Accounts$1,299,177$401,401▼ $897,776
Prepaid Expenses and Deferred Charges$25,590$27,513▲ $1,923
Inventories for Sale or Use$19,037$18,232▼ $805
Intangible Assets$11,285$10,389▼ $896
Total Assets$16,080,686$15,666,362▼ $414,324
Other Assets Total$186,589$143,540▼ $43,049
Liabilities
Unsecured Notes Loans Payable$3,040,286$2,927,092▼ $113,194
Accounts Payable and Accrued Expenses$383,517$489,170▲ $105,653
Deferred Revenue$100,926--
Other Liabilities$22,626$73,568▲ $50,942
Total Liabilities$3,547,355$3,489,830▼ $57,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,489,221$12,117,467▼ $371,754
Net Assets With Donor Restrictions$44,110$59,065▲ $14,955
Total Net Assets Fund Balance$12,533,331$12,176,532▼ $356,799
Total Liabilities and Net Assets / Fund Balance$16,080,686$15,666,362▼ $414,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,217,070$2,468,993-
Other Land Buildings$1,151,210$529,475-
Land$330,861--
Equipment$234,615$1,621,135-
Leasehold Improvements$371,069$284,492-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl SheroFormer Executive DirectorFT$199,802$199,802

Board Members and Trustees

NameTitle
John Herrin JrPresident
Landis BensonVice President
Kyle BrostExecutive Director
Carl KubitzTrustee
Jermayn HerrinTrustee
Jerry MyersTrustee
John CoyneTrustee
John LumleyTrustee
Kari FinleyTrustee
Katherine JohnsonTrustee
Brad BasseAssistant Secretary
John McfaddenSecretary
Marty OravecTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,050
Program Service Revenue
$4,237,956
Investment Income
$187,100
Other Revenue
$177,910
All Other Contributions
$19,013
Change in Net Assets
$-777,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,783,556
Other Expenses$2,669,687
Total Fundraising Expense$163,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,700,153$452,916$163,445$2,316,514
Fees for Services Other$754,065$130,033-$884,098
Depreciation Depletion$91,749$292,850-$384,599
Insurance$97,823$277,538-$375,361
Occupancy$243,459$48,585-$292,044
Payroll Taxes$176,678$90,562-$267,240
Current Officers, Directors, Trustees, and Key Employees$199,802--$199,802
Interest-$169,237-$169,237
Fees for Services Accounting$11,828$65,656-$77,484
Advertising$52,019$23,929-$75,948
Other Expenses$25,385$8,786-$34,171
Travel$23,788$6,027-$29,815
All Other Expenses$18,920$373-$19,293
Total Functional Expenses$3,539,495$1,750,303$163,445$5,453,243
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,513
Fundraising Direct Expenses$15,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots & Bling Fall Fundraiser$29,513$29,513$15,187$14,326
Total Events$29,513$29,513$15,187$14,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligation$73,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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 made available to the board of directors for review before it is filed with the internal revenue service”

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

“Compensation for the organization's executive director (ceo) is set by the board of directors. The board considers comparable data and documents its rationale and decisions.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available to the public on guidestar and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
William H and Carrie Gottsche Foundation
EIN
83-0182821
Address
PO BOX 790, THERMOPOLIS, WY 82443

Signing Officer

Name
Kyle Brost
Title
Executive Director
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Brost
Formed
1955
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
70
Volunteers
0

Preparer

Firm
Summit West CPA Group Pc
Address
945 LINCOLN ST, LANDER, WY 82520
Preparer
Bryan Brown CPA
Phone
3073324545
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 664,628. Management and general expenses 3,654. Fundraising expenses 0. Total expenses 668,282. Billing service fees: program service expenses 89,437. Management and general expenses 126,379. Fundraising expenses 0. Total expenses 215,816.”

FORM 990, PART XII, LINE 2C:

“This process has not changes from the prior year.”

Raw XML AppendixShowing 400 of 499 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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