Civic Intelligence

Ring Lake Ranch Inc.

990 • Fiscal year 2018 • EIN 83-0207900

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 09, 2019

Organization Profilewww.ringlake.org

View Organization Page

PO Box 806Dubois, WY 82513

(307) 455-2663

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,768,209

Down $71,210 (-2.5%) from 2017

Net Assets

Down

$2,741,158

Down $66,713 (-2.4%) from 2017

Liabilities

Down

$27,051

Down $4,497 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin71st percentile

Revenue

Up

$625,472

Up $81,851 (+15%) from 2017

Expenses

Up

$538,857

Up $47,569 (+9.7%) from 2017

Net Income

Up

$86,615

Up $34,282 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,005,995Liabilities 2010: $31,060Net Assets 2010: $1,974,9352010Assets 2011: $1,914,773Liabilities 2011: $11,399Net Assets 2011: $1,903,3742011Assets 2012: $2,217,404Liabilities 2012: $10,100Net Assets 2012: $2,207,3042012Assets 2013: $2,339,543Liabilities 2013: $30,283Net Assets 2013: $2,309,2602013Assets 2015: $2,240,591Liabilities 2015: $27,339Net Assets 2015: $2,213,2522015Assets 2016: $2,592,754Liabilities 2016: $21,796Net Assets 2016: $2,570,9582016Assets 2017: $2,839,419Liabilities 2017: $31,548Net Assets 2017: $2,807,8712017Assets 2018: $2,768,209Liabilities 2018: $27,051Net Assets 2018: $2,741,1582018Assets 2020: $3,315,659Liabilities 2020: $83,225Net Assets 2020: $3,232,4342020Assets 2021: $3,605,380Liabilities 2021: $50,424Net Assets 2021: $3,554,9562021Assets 2022: $3,208,322Liabilities 2022: $39,761Net Assets 2022: $3,168,5612022Assets 2024: $3,307,448Liabilities 2024: $54,721Net Assets 2024: $3,252,7272024

Highlighted filing

2018

Assets$2,768,209
Liabilities$27,051
Net Assets$2,741,158
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $364,9622010Expenses 2011: $359,0532011Expenses 2012: $334,6242012Revenue 2013: $250,978Expenses 2013: $376,192Net Income 2013: -$125,2142013Revenue 2015: $507,182Expenses 2015: $449,382Net Income 2015: $57,8002015Revenue 2016: $717,083Expenses 2016: $481,886Net Income 2016: $235,1972016Revenue 2017: $543,621Expenses 2017: $491,288Net Income 2017: $52,3332017Revenue 2018: $625,472Expenses 2018: $538,857Net Income 2018: $86,6152018Revenue 2020: $488,881Expenses 2020: $434,395Net Income 2020: $54,4862020Revenue 2021: $920,115Expenses 2021: $643,599Net Income 2021: $276,5162021Revenue 2022: $855,356Expenses 2022: $741,727Net Income 2022: $113,6292022Revenue 2024: $807,671Expenses 2024: $849,787Net Income 2024: -$42,1162024

Highlighted filing

2018

Revenue$625,472
Expenses$538,857
Net Income$86,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$752,100
Mission and Program Overview

Mission

To provide facilities and activities for ecumenical, educational, and spiritual groups, individuals, and youths.

To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,620,983$2,554,270▼ $66,713
Investments in Publicly Traded Securities$2,036,873$1,968,836▼ $68,037
Land, Buildings, and Equipment, Net$653,978$638,234▼ $15,744
Cap Stk Tr Prin Current Funds$186,888$186,888→ $0
Savings and Temporary Cash Investments$115,677$136,980▲ $21,303
Inventories for Sale or Use$12,878$14,552▲ $1,674
Cash and Non-Interest-Bearing Accounts$20,013$9,607▼ $10,406
Total Assets$2,839,419$2,768,209▼ $71,210
Liabilities
Other Liabilities$28,665$24,153▼ $4,512
Accounts Payable and Accrued Expenses$2,883$2,898▲ $15
Total Liabilities$31,548$27,051▼ $4,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,807,871$2,741,158▼ $66,713
Total Liabilities and Net Assets / Fund Balance$2,839,419$2,768,209▼ $71,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,957$420,499$870,456
Equipment$35,430$149,895$185,325
Other Land Buildings$27,282$88,012$115,294
Land$104,221-$104,221
Leasehold Improvements$21,344$71,916$93,260

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$836,644$213,233▼ $33,212$90,202$926,463
2017$752,988$131,593▲ $77,412$125,349$836,644
2016$491,747$327,106▲ $34,513$100,378$752,988
2015$443,065$61,810▲ $9,872$23,000$491,747
2014$427,481$11,610▲ $11,974$8,000$443,065
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Amy MearsPresident
Barnet McKeeVice President
Alice NicolDirector
Graham OpieDirector
Ken IhaDirector
Lynn WilliamsonDirector
Michael NormanDirector
Ryan CollinsDirector
Steven KoehnDirector
Susanne SeatonDirector
Martha StahlSecretary
Ann HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$373,581
Program Service Revenue
$222,166
Investment Income
$22,763
Other Revenue
$6,962
All Other Contributions
$373,581
Change in Net Assets
$86,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,569
Other Expenses$258,744
Total Fundraising Expense$38,974
Professional Fundraising Fees$14,544
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,898$59,224$16,262$209,384
Depreciation Depletion$56,985--$56,985
Payroll Taxes$17,190$7,912$2,183$27,285
Occupancy$19,449$2,161-$21,610
Fees for Service Investment Mgmnt Fees-$20,999-$20,999
Travel$10,598$7,065-$17,663
Insurance$13,876$1,542-$15,418
Other Employee Benefits$7,654$5,775$1,375$14,804
Fees for Services Professional Fundraising--$14,544$14,544
Pension Plan Contributions$6,431$6,000$1,665$14,096
Advertising$8,507$2,430$2,568$13,505
Fees for Services Accounting-$8,000-$8,000
Office Expenses$2,184$3,276-$5,460
Other Expenses$4,500--$4,500
Fees for Services Other$4,029--$4,029
Conferences and Meetings-$2,715$377$3,092
Fees for Services Legal$480--$480
Total Functional Expenses$372,784$127,099$38,974$538,857
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,544
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Guest Deposits$24,153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The Treasurer or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.”

Governing documents etc available to public Part VI line 19

“The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ring Lake Ranch Inc
EIN
83-0207900
Address
PO Box 806, Dubois, WY 82513

Signing Officer

Name
Ann Hunter
Title
Treasurer
Phone
3074552663
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mears
Formed
1968
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
14
Volunteers
50

Preparer

Firm
JMK Consulting LLC
Address
PO Box 443, Sheridan, WY 82801
Preparer
Janet Kami
Phone
3077527753
Supplemental Narrative

Financial Statement Notes

Reports conservation easements (Part II, line 9)

“Ring Lake Ranch does not report an easement; however, the Ring Lake Ranch property is encumbered by an easement on 419 acres owned by the Jackson Hole Land Trust since 2009. Through the Trusts Wind River Program, the ancient petroglyphs, wildlife habitat and essential migration routes are permanently protected.”

Endowment funds intended uses (Part V, line 4)

“The Board designated fund is the amount of the original capital investment.There are two temporarily restricted funds: one for equine program expenses and one for capital improvements.”

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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide facilities and activities for ecumenical, educational and spiritual groups and youth summer camps.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02807871
IRS990/NetAssetsOrFundBalancesEOYAmt02741158
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-28613
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1783
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-30396
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06962
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06962
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-153328
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02161
IRS990/OccupancyGrp/ProgramServicesAmt019449
IRS990/OccupancyGrp/TotalAmt021610
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03276
IRS990/OfficeExpensesGrp/ProgramServicesAmt02184
IRS990/OfficeExpensesGrp/TotalAmt05460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014804
IRS990/OtherExpensesGrp/Desc0Food and housekeeping
IRS990/OtherExpensesGrp/Desc1Riding and other programs
IRS990/OtherExpensesGrp/Desc2Book stipend
IRS990/OtherExpensesGrp/ProgramServicesAmt047613
IRS990/OtherExpensesGrp/ProgramServicesAmt139390
IRS990/OtherExpensesGrp/ProgramServicesAmt24500
IRS990/OtherExpensesGrp/TotalAmt047613
IRS990/OtherExpensesGrp/TotalAmt139390
IRS990/OtherExpensesGrp/TotalAmt24500
IRS990/OtherLiabilitiesGrp/BOYAmt028665
IRS990/OtherLiabilitiesGrp/EOYAmt024153
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016262
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209384
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02183
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07912
IRS990/PayrollTaxesGrp/ProgramServicesAmt017190
IRS990/PayrollTaxesGrp/TotalAmt027285
IRS990/PensionPlanContributionsGrp/FundraisingAmt01665
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06431
IRS990/PensionPlanContributionsGrp/TotalAmt014096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Mears
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222166
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt082929
IRS990/PYOtherExpensesAmt0255470
IRS990/PYOtherRevenueAmt06639
IRS990/PYProgramServiceRevenueAmt0217353
IRS990/PYRevenuesLessExpensesAmt052333
IRS990/PYSalariesCompEmpBnftPaidAmt0235818
IRS990/PYTotalExpensesAmt0491288
IRS990/PYTotalRevenueAmt0543621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0222166
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02620983
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02554270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136980
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.22300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0870456
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0836644
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0213233
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0926463
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-33212
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt090202
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0752988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0131593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0836644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0125349
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0491747
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0327106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0752988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034513
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0443065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0491747
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0427481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt011610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0443065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt08000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035430
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185325
IRS990ScheduleD/LandGrp/BookValueAmt0104221
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104221
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt093260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088012
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Guest Deposits
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Ring Lake Ranch does not report an easement; however, the Ring Lake Ranch property is encumbered by an easement on 419 acres owned by the Jackson Hole Land Trust since 2009. Through the Trusts Wind River Program, the ancient petroglyphs, wildlife habitat and essential migration routes are permanently protected.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Board designated fund is the amount of the original capital investment.There are two temporarily restricted funds: one for equine program expenses and one for capital improvements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Reports conservation easements (Part II, line 9)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.88400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0638234
IRS990ScheduleD/TotalLiabilityAmt024153
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Production of book for Ring Lake
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt04500
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Andrew Blackmun
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Stipend
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 990 is prepared by the CPA from the records. The Business Manager and Ranch Director review the 990 draft for accuracy, recommend revisions or approve the draft. The 990 is then finalized by the CPA. The Treasurer or any other officer of the board is requested to review the 990 prior to filing. All Ranch officers and directors are provided with a copy of the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy has been approved by the board and is on file with the Wyoming Secretary of State. Activities are regularly monitored for compliance with the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of the executive director and permanent staff is reviewed and adjusted annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, including conflict of interest policy, and tax return are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,768,209
Liabilities
$27,051
Net assets
$2,741,158
Revenue
$625,472
Expenses
$538,857
Net income
$86,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.05$3.25$0.81$0.85$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.04$3.17$0.86$0.74$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.05$3.55$0.92$0.64$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.08$3.23$0.49$0.43$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.77$0.03$2.74$0.63$0.54$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.54$0.49$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.72$0.48$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$0.51$0.45$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.25$0.38$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.01$2.21$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.01$1.90$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.97$0.36