Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2013 • EIN 83-0222400

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CES-USA.COM

View Organization Page

2441 Peck AvenueRiverton, WY 82501
Siviq Scores

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

Liabilities / Assets

61st percentile

0.38x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

0.7%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$10,509,113

Up $72,475 (+0.7%) from 2012

Net Assets

Up

$6,531,881

Up $362,938 (+5.9%) from 2012

Liabilities

Down

$3,977,232

Down $290,463 (-6.8%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

$10,931,363

No earlier filing loaded for comparison.

Expenses

Down

$10,568,425

Down $194,662 (-1.8%) from 2012

Net Income

$362,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,097,395Liabilities 2011: $2,845,951Net Assets 2011: $6,251,4442011Assets 2012: $10,436,638Liabilities 2012: $4,267,695Net Assets 2012: $6,168,9432012Assets 2013: $10,509,113Liabilities 2013: $3,977,232Net Assets 2013: $6,531,8812013Assets 2014: $10,045,435Liabilities 2014: $3,761,506Net Assets 2014: $6,283,9292014Assets 2015: $9,758,341Liabilities 2015: $3,566,182Net Assets 2015: $6,192,1592015Assets 2016: $9,426,014Liabilities 2016: $3,365,358Net Assets 2016: $6,060,6562016Assets 2017: $9,105,224Liabilities 2017: $3,179,878Net Assets 2017: $5,925,3462017Assets 2018: $9,422,346Liabilities 2018: $2,925,491Net Assets 2018: $6,496,8552018Assets 2019: $9,406,255Liabilities 2019: $2,806,369Net Assets 2019: $6,599,8862019Assets 2020: $10,112,905Liabilities 2020: $3,674,642Net Assets 2020: $6,438,2632020Assets 2021: $9,438,790Liabilities 2021: $1,350,617Net Assets 2021: $8,088,1732021Assets 2022: $8,664,338Liabilities 2022: $748,432Net Assets 2022: $7,915,9062022Assets 2023: $8,626,759Liabilities 2023: $612,230Net Assets 2023: $8,014,5292023Assets 2024: $9,802,067Liabilities 2024: $575,406Net Assets 2024: $9,226,6612024Assets 2025: $10,120,333Liabilities 2025: $618,290Net Assets 2025: $9,502,0432025

Highlighted filing

2013

Assets$10,509,113
Liabilities$3,977,232
Net Assets$6,531,881
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $10,560,3412011Expenses 2012: $10,763,0872012Revenue 2013: $10,931,363Expenses 2013: $10,568,425Net Income 2013: $362,9382013Revenue 2014: $10,135,715Expenses 2014: $10,383,667Net Income 2014: -$247,9522014Revenue 2015: $9,485,704Expenses 2015: $9,577,474Net Income 2015: -$91,7702015Revenue 2016: $8,938,899Expenses 2016: $9,070,402Net Income 2016: -$131,5032016Revenue 2017: $9,055,728Expenses 2017: $9,191,038Net Income 2017: -$135,3102017Revenue 2018: $9,325,686Expenses 2018: $8,897,339Net Income 2018: $428,3472018Revenue 2019: $9,758,181Expenses 2019: $9,682,551Net Income 2019: $75,6302019Revenue 2020: $9,345,312Expenses 2020: $9,420,749Net Income 2020: -$75,4372020Revenue 2021: $10,512,190Expenses 2021: $9,248,505Net Income 2021: $1,263,6852021Revenue 2022: $9,077,617Expenses 2022: $8,631,398Net Income 2022: $446,2192022Revenue 2023: $9,539,470Expenses 2023: $9,695,637Net Income 2023: -$156,1672023Revenue 2024: $9,974,756Expenses 2024: $9,248,162Net Income 2024: $726,5942024Revenue 2025: $9,727,271Expenses 2025: $9,737,989Net Income 2025: -$10,7182025

Highlighted filing

2013

Revenue$10,931,363
Expenses$10,568,425
Net Income$362,938
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$10,939,429
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Major Activities

Activity 2
Skills such as personal appearance, social skills, stress management, work, communications, banking, cooking, liesure and education are taught and enhanced through day habilitation program to serve the clients.
Activity 3
Ces' rise/visions project provides day habilitation services to individuals from the wyoming life resourse center. Services include social skills, personal appearance, stress management and other skills needed for the clients.
Filing and Contact Details

Filer

EIN
83-0222400
Raw XML AppendixShowing 400 of 476 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0955981
IRS990/AccountsPayableAccruedExpenses/EOY0803599
IRS990/AccountsReceivable/BOY0831947
IRS990/AccountsReceivable/EOY0815265
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LIESURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH DAY HABILITATION PROGRAM TO SERVE THE CLIENTS.
IRS990/Activity2/Expense03408642
IRS990/Activity2/Revenue03892255
IRS990/Activity3/Description0CES' RISE/VISIONS PROJECT PROVIDES DAY HABILITATION SERVICES TO INDIVIDUALS FROM THE WYOMING LIFE RESOURSE CENTER. SERVICES INCLUDE SOCIAL SKILLS, PERSONAL APPEARANCE, STRESS MANAGEMENT AND OTHER SKILLS NEEDED FOR THE CLIENTS.
IRS990/Activity3/Expense0397828
IRS990/Activity3/Revenue0452898
IRS990/ActivityOrMissionDescription0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/AddressPrincipalOfficerUS/AddressLine102441 PECK AVENUE
IRS990/AddressPrincipalOfficerUS/City0RIVERTON
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082501
IRS990/AllOtherContributions028194
IRS990/AllOtherExpenses/ManagementAndGeneral03648
IRS990/AllOtherExpenses/ProgramServices01872
IRS990/AllOtherExpenses/Total05520
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02002621
IRS990/CashNonInterestBearing/EOY01864735
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0413590
IRS990/ContributionsGrantsPriorYear0120580
IRS990/CostOfGoodsSold08066
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral075625
IRS990/DepreciationDepletion/ProgramServices0464642
IRS990/DepreciationDepletion/Total0540267
IRS990/DescribedIn501C30true
IRS990/Description0CES' COMMUNITY LIVING PROGRAMS PROVIDE INSTRUCTION AND SUPPORT FOR INDIVIDUALS WITH DISABILITIES THAT HAVE LIMITATIONS TO INDEPENDENCE. APARTMENTS AND HOMES ARE STAFFED BY TRAINED PROFESSIONALS TO SERVE THE CLIENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense05137786
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0HAL HERRON
IRS990/Form990PartVIISectionA/NamePerson1TR PIERCE
IRS990/Form990PartVIISectionA/NamePerson2JENNY KRAUSE
IRS990/Form990PartVIISectionA/NamePerson3RICHARD WOODS
IRS990/Form990PartVIISectionA/NamePerson4SCOTT RATLIFF
IRS990/Form990PartVIISectionA/NamePerson5JOE GATTIS
IRS990/Form990PartVIISectionA/NamePerson6TRAVIS MOFFAT
IRS990/Form990PartVIISectionA/NamePerson7PHYLLIS MUNIZ
IRS990/Form990PartVIISectionA/NamePerson8ERIC RIDGWAY MD
IRS990/Form990PartVIISectionA/NamePerson9BETTY SORENSON
IRS990/Form990PartVIISectionA/NamePerson10FRANK LANE
IRS990/Form990PartVIISectionA/NamePerson11SHAWN GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson12PATRICK HARRIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11118652
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization12108180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMA
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8SECRETARY
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11CEO
IRS990/Form990PartVIISectionA/Title12CFO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GovernmentGrants0385396
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents042426
IRS990/GrossReceipts010939429
IRS990/GrossSalesOfInventory0260830
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral032969
IRS990/InformationTechnology/ProgramServices011423
IRS990/InformationTechnology/Total044392
IRS990/Insurance/ManagementAndGeneral019826
IRS990/Insurance/ProgramServices089202
IRS990/Insurance/Total0109028
IRS990/Interest/ManagementAndGeneral028655
IRS990/Interest/ProgramServices0146498
IRS990/Interest/Total0175153
IRS990/InvestmentIncomeCurrentYear0128839
IRS990/InvestmentIncome/ExclusionAmount0128839
IRS990/InvestmentIncomePriorYear025845
IRS990/InvestmentIncome/TotalRevenueColumn0128839
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0901280
IRS990/InvestmentsPubTradedSecurities/EOY01033912
IRS990/LandBldgEquipmentAccumDeprec05921692
IRS990/LandBuildingsEquipmentBasis012574924
IRS990/LandBuildingsEquipmentBasisNet/BOY06581225
IRS990/LandBuildingsEquipmentBasisNet/EOY06653232
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHAWN GRIFFIN
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY06168943
IRS990/NetAssetsOrFundBalancesEOY06531881
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn042426
IRS990/NetIncomeOrLoss/ExclusionAmount0252764
IRS990/NetIncomeOrLoss/TotalRevenueColumn0252764
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfEmployees0531
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05407
IRS990/Occupancy/ProgramServices0315654
IRS990/Occupancy/Total0321061
IRS990/OfficeExpenses/ManagementAndGeneral0137202
IRS990/OfficeExpenses/ProgramServices0186668
IRS990/OfficeExpenses/Total0323870
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY010080
IRS990/OtherAssetsTotal/EOY08880
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0133605
IRS990/OtherEmployeeBenefits/ProgramServices0866332
IRS990/OtherEmployeeBenefits/Total0999937
IRS990/OtherExpensePriorYear01937416
IRS990/OtherExpensesCurrentYear01895474
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1BUILDING EXPENSE
IRS990/OtherExpenses/Description2CONSULTING
IRS990/OtherExpenses/Description3STAFF & CONSUMER INCENTIV
IRS990/OtherExpenses/ManagementAndGeneral014112
IRS990/OtherExpenses/ManagementAndGeneral131773
IRS990/OtherExpenses/ManagementAndGeneral275908
IRS990/OtherExpenses/ManagementAndGeneral315033
IRS990/OtherExpenses/ProgramServices0127004
IRS990/OtherExpenses/ProgramServices165605
IRS990/OtherExpenses/ProgramServices214280
IRS990/OtherExpenses/ProgramServices316964
IRS990/OtherExpenses/Total0141116
IRS990/OtherExpenses/Total197378
IRS990/OtherExpenses/Total290188
IRS990/OtherExpenses/Total331997
IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY05046
IRS990/OtherLiabilities/EOY05020
IRS990/OtherRevenueCurrentYear0316276
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome021086
IRS990/OtherRevenueMisc/TotalRevenueColumn021086
IRS990/OtherRevenuePriorYear0309183
IRS990/OtherSalariesAndWages/ManagementAndGeneral0893656
IRS990/OtherSalariesAndWages/ProgramServices05796097
IRS990/OtherSalariesAndWages/Total06689753
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0126562
IRS990/PayrollTaxes/ProgramServices0735763
IRS990/PayrollTaxes/Total0862325
IRS990/PensionPlanContributions/ManagementAndGeneral016159
IRS990/PensionPlanContributions/ProgramServices0104777
IRS990/PensionPlanContributions/Total0120936
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY0109485
IRS990/PrepaidExpensesDeferredCharges/EOY0133089
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY010072658
IRS990/ProgramServiceRevenue/Description0TITLE 19
IRS990/ProgramServiceRevenue/Description1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenue/Description2STATE CONTRACTS
IRS990/ProgramServiceRevenue/Description3COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenue/ExclusionAmount0543675
IRS990/ProgramServiceRevenuePriorYear010222187
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08923679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1452898
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2152406
IRS990/ProgramServiceRevenue/TotalRevenueColumn08923679
IRS990/ProgramServiceRevenue/TotalRevenueColumn1543675
IRS990/ProgramServiceRevenue/TotalRevenueColumn2452898
IRS990/ProgramServiceRevenue/TotalRevenueColumn3152406
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0362938
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue05727505
IRS990/RevenuesLessExpensesCY0362938
IRS990/RevenuesLessExpensesPriorYear0-85292
IRS990/SalariesEtcCurrentYear08672951
IRS990/SalariesEtcPriorYear08825671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0413590
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0120580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0114192
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years098420
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years081540
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0828322
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0128839
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years021805
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years023019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years033870
IRS990ScheduleA/GrossInvestmentIncome170/Total0231415
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc046873484
IRS990ScheduleA/OtherIncome170/CurrentTaxYear021806
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year022682
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years021480
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years019415
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years022904
IRS990ScheduleA/OtherIncome170/Total0108287
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65840
IRS990ScheduleA/PublicSupportTotal1700828322
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0413590
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0120580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0114192
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years098420
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years081540
IRS990ScheduleA/Total170/Total0828322
IRS990ScheduleA/TotalSupport01168024
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05287657
IRS990ScheduleD/Buildings/Depreciation04220306
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis09507963
IRS990ScheduleD/Equipment/BookValue0382645
IRS990ScheduleD/Equipment/Depreciation01701386
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02084031
IRS990ScheduleD/ExpensesSubtotal010568425
IRS990ScheduleD/Land/BookValue0982930
IRS990ScheduleD/Land/OtherCostOrOtherBasis0982930
IRS990ScheduleD/OtherLiabilities/Amount05020
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotal010931363
IRS990ScheduleD/TotalExpensesPerForm990010568425
IRS990ScheduleD/TotalOfAmounts05020
IRS990ScheduleD/TotalOfBookValueLandBuildings06653232
IRS990ScheduleD/TotalRevenuePerForm990010931363
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt010568425
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt010931363
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1042426
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal042426
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1042426
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042426
IRS990ScheduleG/EventsInformation/NameOfEvent10FESTIVAL OF TRE
IRS990ScheduleG/EventsInformation/NetIncomeSummary042426
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A REVIEW OF THE FORM 990 IS CONDUCTED BY BOTH THE CEO AND CFO OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND OFFICERS ARE REQUIRED TO TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD BE A POTENTICAL CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF TEH CHIRF EXECUTIVE OFFICER ANNUALLY. THE BOARD ALSO OBTAINS A LIST OF CEO SALARIES FROM ORGANIZATIONS THROUGHOUT THE STATE THAT HAVE SIMILAR PROGRAMS. BASED ON THE PERFORMANCE AND SALARY COMPARISONS, THE BOARD DETERMININES THE APPROPRIATE SALARY RANGE FOR THE CEO.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3NO PUBLIC DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0607500
IRS990/TemporarilyRestrictedNetAssets/EOY0307500
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102441 PECK AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0RIVERTON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,509,113
Liabilities
$3,977,232
Net assets
$6,531,881
Revenue
$10,931,363
Expenses
$10,568,425
Net income
$362,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.1$0.62$9.50$9.73$9.74$0.01
2024Detailed filing. Detailed filing data is available for this year.$9.80$0.58$9.23$9.97$9.25$0.73
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.61$8.01$9.54$9.70$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.75$7.92$9.08$8.63$0.45
2021Detailed filing. Detailed filing data is available for this year.$9.44$1.35$8.09$10.5$9.25$1.26
2020Detailed filing. Detailed filing data is available for this year.$10.1$3.67$6.44$9.35$9.42$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.41$2.81$6.60$9.76$9.68$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.42$2.93$6.50$9.33$8.90$0.43
2017Detailed filing. Detailed filing data is available for this year.$9.11$3.18$5.93$9.06$9.19$0.14
2016Detailed filing. Detailed filing data is available for this year.$9.43$3.37$6.06$8.94$9.07$0.13
2015Detailed filing. Detailed filing data is available for this year.$9.76$3.57$6.19$9.49$9.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$10.0$3.76$6.28$10.1$10.4$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.98$6.53$10.9$10.6$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$4.27$6.17$10.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.85$6.25$10.6