Civic Intelligence

Young at Heart Senior Citizens Center

EIN 83-0212629 • 501(c)3 • Rock Springs, WY

Profile

Assist elderly individuals in our area.

2400 Reagan AvenueRock Springs, WY 82901

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$73,497

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,377,732

Up $361,006 (+36%) from 2023

Liabilities

Up

$43,029

Up $55,268 (+452%) from 2023

Net Assets

Up

$1,334,703

Up $305,738 (+30%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Down

$2,370,597

Down $407,911 (-15%) from 2023

Expenses

Down

$2,064,889

Down $335,991 (-14%) from 2023

Net Income

Down

$305,708

Down $71,920 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $682,748Liabilities 2012: $44,110Net Assets 2012: $638,6382012Assets 2013: $505,533Liabilities 2013: $56,758Net Assets 2013: $448,7752013Assets 2014: $471,976Liabilities 2014: $60,389Net Assets 2014: $411,5872014Assets 2015: $256,859Liabilities 2015: $58,911Net Assets 2015: $197,9482015Assets 2016: $188,121Liabilities 2016: $58,200Net Assets 2016: $129,9212016Assets 2017: $342,616Liabilities 2017: $47,955Net Assets 2017: $294,6612017Assets 2018: $294,948Liabilities 2018: $50,808Net Assets 2018: $244,1402018Assets 2019: $339,492Liabilities 2019: $31,174Net Assets 2019: $308,3182019Assets 2020: $357,650Liabilities 2020: $15,948Net Assets 2020: $341,7022020Assets 2021: $760,072Liabilities 2021: $39,264Net Assets 2021: $720,8082021Assets 2022: $653,195Liabilities 2022: $1,858Net Assets 2022: $651,3372022Assets 2023: $1,016,726Liabilities 2023: -$12,239Net Assets 2023: $1,028,9652023Assets 2024: $1,377,732Liabilities 2024: $43,029Net Assets 2024: $1,334,7032024

Highlighted filing

2024

Assets$1,377,732
Liabilities$43,029
Net Assets$1,334,703
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,458,8982012Revenue 2013: $1,395,628Expenses 2013: $1,541,522Net Income 2013: -$145,8942013Revenue 2014: $1,863,891Expenses 2014: $1,901,079Net Income 2014: -$37,1882014Revenue 2015: $1,630,754Expenses 2015: $1,844,393Net Income 2015: -$213,6392015Revenue 2016: $1,678,545Expenses 2016: $1,746,572Net Income 2016: -$68,0272016Revenue 2017: $1,867,380Expenses 2017: $1,702,640Net Income 2017: $164,7402017Revenue 2018: $1,827,499Expenses 2018: $1,777,434Net Income 2018: $50,0652018Revenue 2019: $1,666,182Expenses 2019: $1,602,004Net Income 2019: $64,1782019Revenue 2020: $1,621,505Expenses 2020: $1,588,121Net Income 2020: $33,3842020Revenue 2021: $2,095,335Expenses 2021: $1,716,229Net Income 2021: $379,1062021Revenue 2022: $1,769,282Expenses 2022: $1,838,753Net Income 2022: -$69,4712022Revenue 2023: $2,778,508Expenses 2023: $2,400,880Net Income 2023: $377,6282023Revenue 2024: $2,370,597Expenses 2024: $2,064,889Net Income 2024: $305,7082024

Highlighted filing

2024

Revenue$2,370,597
Expenses$2,064,889
Net Income$305,708
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,377,732
Liabilities
$43,029
Net assets
$1,334,703
Revenue
$2,370,597
Expenses
$2,064,889
Net income
$305,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.33$2.37$2.06$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.03$2.78$2.40$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.77$1.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$2.10$1.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.62$1.59$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.67$1.60$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.83$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.87$1.70$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.06$0.20$1.63$1.84$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$1.86$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.06$0.45$1.40$1.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$1.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,370,597
Mission and Program Overview

Mission

We are dedicated to providing compassionate, person-centered services that nurture the body, mind and spirit of our community.

Assist elderly individuals in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$211,744$766,719▲ $554,975
Cash and Non-Interest-Bearing Accounts$564,081$353,024▼ $211,057
Land, Buildings, and Equipment, Net$142,202$130,945▼ $11,257
Pledges and Grants Receivable$50,558$48,592▼ $1,966
Prepaid Expenses and Deferred Charges$14,325$26,759▲ $12,434
Accounts Receivable$10,031$19,707▲ $9,676
Inventories for Sale or Use$19,185$13,629▼ $5,556
Total Assets$1,016,726$1,377,732▲ $361,006
Other Assets Total$4,600$18,357▲ $13,757
Liabilities
Accounts Payable and Accrued Expenses$-12,239$43,029▲ $55,268
Total Liabilities$-12,239$43,029▲ $55,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$757,133$1,256,740▲ $499,607
Net Assets With Donor Restrictions$271,832$77,963▼ $193,869
Total Net Assets Fund Balance$1,028,965$1,334,703▲ $305,738
Total Liabilities and Net Assets / Fund Balance$1,016,726$1,377,732▲ $361,006

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,945$284,079$415,024
Land$0--
Other Assets Org$13,757--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie Loredo VasquezExecutive DirectorFT$58,252$58,252

Board Members and Trustees

NameTitle
Suzette WilliamsChairman
Diana JessopMember
Michelle QuirozMember
Philann LuxMember
Rick VanderslootMember
Sue RiggsMember
Wanda FerberMember
Kent PorentaSecretary
Kevin MaloneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,255,903
Program Service Revenue
$784,170
Investment Income
$19,116
Other Revenue
$311,408
All Other Contributions
$77,817
Change in Net Assets
$305,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,415,533
Other Expenses$647,207
Total Fundraising Expense$3,568
Grants and Similar Amounts Paid$2,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,006,929$124,452$0$1,131,381
Payroll Taxes$140,479$17,363$0$157,842
All Other Expenses$96,884$11,975$0$108,859
Other Employee Benefits$60,572$7,486$0$68,058
Current Officers, Directors, Trustees, and Key Employees$51,844$6,408$0$58,252
Fees for Services Management$35,480$4,385$0$39,865
Depreciation Depletion$34,057$4,209$0$38,266
Travel$28,912$3,573$0$32,485
Other Expenses$15,970$1,974$0$17,944
Insurance$13,900$1,718$0$15,618
Fees for Services Accounting$4,183$517$0$4,700
Grants to Domestic Individuals$2,149--$2,149
Occupancy$1,760$217$0$1,977
Total Functional Expenses$1,869,982$191,339$3,568$2,064,889
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$7,389$7,389$3,568$3,821
Total Events$7,389$7,389$3,568$3,821
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
Young at Heart Senior Citizens Center
EIN
83-0212629
Phone
3073526737
Address
2400 REAGAN AVENUE, ROCK SPRINGS, WY 82901
Doing Business As
Rock Springs Young at Heart

Signing Officer

Name
Jamie Loredo-vazquez
Title
Ex-director
Phone
3073526737
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Loredo Vazquez
Formed
1977
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
80
Volunteers
55

Preparer

Firm
Donald R Wiggen CPA Pc
Address
511 BROADWAY ST, ROCK SPRINGS, WY 82901
Preparer
Donald R Wiggen
Phone
3073622229
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“Monthly board minutes are maintained and approved.”

Pt VI, Line 8B

“All committees report to the entire board of directors”

Pt VI, Line 11B

“The entire board reviews the form 990 and accepts it, prior to submission.”

Pt VI, Line 12C

“All policies are reviewed annually by the entire board.”

Pt XI

“Adjust other-accounts receivable to actual.”

Pt XI

“Difference of In-Kind-revenue/In-Kind expense”

Raw XML AppendixShowing 400 of 512 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/MissionDesc0ASSIST ELDERLY INDIVIDUALS IN OUR AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01028965
IRS990/NetAssetsOrFundBalancesEOYAmt01334703
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0757133
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01256740
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0217
IRS990/OccupancyGrp/ProgramServicesAmt01760
IRS990/OccupancyGrp/TotalAmt01977
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04600
IRS990/OtherAssetsTotalGrp/EOYAmt018357
IRS990/OtherChangesInNetAssetsAmt030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068058
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PRINTING AND PUBS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13568
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17062
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21974
IRS990/OtherExpensesGrp/ProgramServicesAmt0323294
IRS990/OtherExpensesGrp/ProgramServicesAmt153569
IRS990/OtherExpensesGrp/ProgramServicesAmt215970
IRS990/OtherExpensesGrp/TotalAmt0323294
IRS990/OtherExpensesGrp/TotalAmt164199
IRS990/OtherExpensesGrp/TotalAmt217944
IRS990/OtherRevenueMiscGrp/BusinessCd0111111
IRS990/OtherRevenueMiscGrp/BusinessCd1111111
IRS990/OtherRevenueMiscGrp/Desc0Litigation/Insurance
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0282803
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0282803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14055
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0286858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01006929
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017363
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140479
IRS990/PayrollTaxesGrp/TotalAmt0157842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050558
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026759
IRS990/PrincipalOfficerNm0JAMIE LOREDO VAZQUEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0111111
IRS990/ProgramServiceRevenueGrp/Desc0MEALS, IN-HOME-CHILDCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0784170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS PROGRAM TO SERVE NUTRITIONALLY MEALS TO HOME BOUND SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0709429
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0116018
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY LEARNING CENTER
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0432471
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0657542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01454222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075141
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt0983385
IRS990/PYOtherRevenueAmt0440334
IRS990/PYProgramServiceRevenueAmt0883618
IRS990/PYRevenuesLessExpensesAmt0377628
IRS990/PYSalariesCompEmpBnftPaidAmt01342354
IRS990/PYTotalExpensesAmt02400880
IRS990/PYTotalRevenueAmt02778508
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0305708
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0211744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0766719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01248514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01442433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01214222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01175415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01058865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06139449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0302231
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0277200
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0277000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0277000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0277000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt01410431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt07549880
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01550745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01719633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01491222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01452415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01335865
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07549880
IRS990ScheduleA/TotalSupportAmt07570942
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0415024
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MARKETABLE SECURITIES-GLACIER BANCORP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018357
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03568
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03821
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03568
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03568
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTHLY BOARD MINUTES ARE MAINTAINED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMMITTEES REPORT TO THE ENTIRE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD REVIEWS THE FORM 990 AND ACCEPTS IT, PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES ARE REVIEWED ANNUALLY BY THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUST OTHER-ACCOUNTS RECEIVABLE TO ACTUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference of In-Kind-revenue/In-Kind expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c

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