Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2016 • EIN 83-0222400

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.CES-USA.COM

View Organization Page

2441 Peck AvenueRiverton, WY 82501

(307) 856-7460

Siviq Scores

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

Liabilities / Assets

66th percentile

0.36x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,237

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$9,426,014

Down $332,327 (-3.4%) from 2015

Net Assets

Down

$6,060,656

Down $131,503 (-2.1%) from 2015

Liabilities

Down

$3,365,358

Down $200,824 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Down

$8,938,899

Down $546,805 (-5.8%) from 2015

Expenses

Down

$9,070,402

Down $507,072 (-5.3%) from 2015

Net Income

Down

-$131,503

Down $39,733 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$9,426,014
Liabilities$3,365,358
Net Assets$6,060,656
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$8,938,899
Expenses$9,070,402
Net Income-$131,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$8,942,468
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,755,548$5,491,403▼ $264,145
Cash and Non-Interest-Bearing Accounts$2,018,327$1,978,729▼ $39,598
Investments in Publicly Traded Securities$1,280,343$1,249,306▼ $31,037
Accounts Receivable$604,550$610,513▲ $5,963
Prepaid Expenses and Deferred Charges$99,573$96,063▼ $3,510
Total Assets$9,758,341$9,426,014▼ $332,327
Liabilities
Unsecured Notes Loans Payable$2,858,333$2,682,592▼ $175,741
Accounts Payable and Accrued Expenses$703,078$674,806▼ $28,272
Other Liabilities$4,771$7,960▲ $3,189
Total Liabilities$3,566,182$3,365,358▼ $200,824
Net Assets / Fund Balance
Unrestricted Net Assets$5,884,659$5,753,156▼ $131,503
Temporarily Rstr Net Assets$307,500$307,500→ $0
Total Net Assets Fund Balance$6,192,159$6,060,656▼ $131,503
Total Liabilities and Net Assets / Fund Balance$9,758,341$9,426,014▼ $332,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,368,607$5,330,781$9,699,388
Equipment$139,866$1,926,926$2,066,792
Land$982,930-$982,930
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinCEOFT$104,237$104,237
Patrick HarrisCFOFT$95,364$95,364

Board Members and Trustees

NameTitle
Hal HerronChairman
Travis MoffatVice Chairman
Betty SorensenDirector
Carlton UnderwoodDirector
Frank LaneDirector
Marianne PryorDirector
Phyllis MunizDirector
Tr PierceDirector
Eric Ridgway MdSecretary
Richard WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,687
Program Service Revenue
$8,324,460
Investment Income
$-30,106
Other Revenue
$344,858
All Other Contributions
$69,846
Change in Net Assets
$-131,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,942,468
Revenue Not Reported on Financial Statements
$-3,569
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,569
Total Revenue per Audited Statements
$8,942,468
Total Revenue per Form 990
$8,938,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,371,728
Other Expenses$1,698,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,589,731$1,181,390-$6,771,121
Payroll Taxes$459,691$106,075-$565,766
Depreciation Depletion$409,182$66,137-$475,319
Occupancy$287,272$4,013-$291,285
Interest$124,713$24,783-$149,496
Insurance$96,059$21,417-$117,476
Other Expenses$12,648$56,738-$69,386
Information Technology$13,721$39,330-$53,051
Other Employee Benefits$23,533$11,308-$34,841
Travel$539$17,473-$18,012
All Other Expenses$1,162$16,478-$17,640
Total Functional Expenses$7,325,550$1,744,852$0$9,070,402

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,073,971
Total Expenses per Audited Statements$9,073,971
Total Expenses per Form 990$9,070,402
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,569
Other Expense Adjustments$-3,569
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,190
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With the Stars - Lander$47,148$47,148-$47,148
Festival of Trees - Riverton$34,399$34,399-$34,399
Total Events$109,190$109,190-$109,190
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11

“A review of the form 990 is conducted by both the ceo and cfo of the organization prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board 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.”

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

“The board of directors conducts a performance review of the chief 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.”

Form 990, Part VI, Section C, Line 18

“The organization's governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Entry Services Inc
EIN
83-0222400
Phone
3078567460
Address
2441 PECK AVENUE, RIVERTON, WY 82501

Signing Officer

Name
Shawn Griffin
Title
CEO
Phone
3078567460
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1975
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
382
Volunteers
20

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales reported on line 10b part viii”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales reported on line 10b part viii”

Raw XML AppendixShowing 400 of 485 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/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109190
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0202257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0202257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04013
IRS990/OccupancyGrp/ProgramServicesAmt0287272
IRS990/OccupancyGrp/TotalAmt0291285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011308
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023533
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034841
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234929
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt356738
IRS990/OtherExpensesGrp/ProgramServicesAmt0138483
IRS990/OtherExpensesGrp/ProgramServicesAmt1102084
IRS990/OtherExpensesGrp/ProgramServicesAmt266732
IRS990/OtherExpensesGrp/ProgramServicesAmt312648
IRS990/OtherExpensesGrp/TotalAmt0291921
IRS990/OtherExpensesGrp/TotalAmt1113427
IRS990/OtherExpensesGrp/TotalAmt2101661
IRS990/OtherExpensesGrp/TotalAmt369386
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04771
IRS990/OtherLiabilitiesGrp/EOYAmt07960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033411
IRS990/OtherRevenueTotalAmt033411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01181390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05589731
IRS990/OtherSalariesAndWagesGrp/TotalAmt06771121
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106075
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459691
IRS990/PayrollTaxesGrp/TotalAmt0565766
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096063
IRS990/PrincipalOfficerNm0SHAWN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TITLE 19
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0520332
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07743775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07743775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1520332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260353
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS 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/ProgSrvcAccomActy2Grp/ExpenseAmt02608499
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02460923
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045213
IRS990/PYOtherExpensesAmt01837186
IRS990/PYOtherRevenueAmt0374197
IRS990/PYProgramServiceRevenueAmt08915629
IRS990/PYRevenuesLessExpensesAmt0-91770
IRS990/PYSalariesCompEmpBnftPaidAmt07740288
IRS990/PYTotalExpensesAmt09577474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09485704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131503
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05863537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0185170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0413590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01169692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-30106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0371064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0735010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0742023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022682
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01554932
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.37780
IRS990ScheduleA/PublicSupportPY170Pct00.33360
IRS990ScheduleA/PublicSupportTotal170Amt01169692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0185170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01169692
IRS990ScheduleA/TotalSupportAmt03095688
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt04368607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05330781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09699388
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01926926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02066792
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3569
IRS990ScheduleD/ExpensesSubtotalAmt09073971
IRS990ScheduleD/LandGrp/BookValueAmt0982930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982930
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3569
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3569
IRS990ScheduleD/RevenueSubtotalAmt08942468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF SALES REPORTED ON LINE 10B PART VIII
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF SALES REPORTED ON LINE 10B PART VIII
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05491403
IRS990ScheduleD/TotalExpensesPerForm990Amt09070402
IRS990ScheduleD/TotalLiabilityAmt07960
IRS990ScheduleD/TotalRevenuePerForm990Amt08938899
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08942468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09073971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF TREES - RIVERTON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS - LANDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109190
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW OF THE FORM 990 IS CONDUCTED BY BOTH THE CEO AND CFO OF THE ORGANIZATION PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD 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/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE CHIEF 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,426,014
Liabilities
$3,365,358
Net assets
$6,060,656
Revenue
$8,938,899
Expenses
$9,070,402
Net income
-$131,503
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