Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2017 • EIN 83-0222400

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 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

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.35x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,227

Higher top officer pay than 44% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$9,105,224

Down $320,790 (-3.4%) from 2016

Net Assets

Down

$5,925,346

Down $135,310 (-2.2%) from 2016

Liabilities

Down

$3,179,878

Down $185,480 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$9,055,728

Up $116,829 (+1.3%) from 2016

Expenses

Up

$9,191,038

Up $120,636 (+1.3%) from 2016

Net Income

Down

-$135,310

Down $3,807 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$9,105,224
Liabilities$3,179,878
Net Assets$5,925,346
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$9,055,728
Expenses$9,191,038
Net Income-$135,310
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$9,055,728
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,491,403$5,300,195▼ $191,208
Cash and Non-Interest-Bearing Accounts$1,978,729$1,662,481▼ $316,248
Investments in Publicly Traded Securities$1,249,306$1,451,206▲ $201,900
Accounts Receivable$610,513$601,532▼ $8,981
Prepaid Expenses and Deferred Charges$96,063$89,810▼ $6,253
Total Assets$9,426,014$9,105,224▼ $320,790
Liabilities
Unsecured Notes Loans Payable$2,682,592$2,496,761▼ $185,831
Accounts Payable and Accrued Expenses$674,806$677,391▲ $2,585
Other Liabilities$7,960$5,726▼ $2,234
Total Liabilities$3,365,358$3,179,878▼ $185,480
Net Assets / Fund Balance
Unrestricted Net Assets$5,753,156$5,617,846▼ $135,310
Temporarily Rstr Net Assets$307,500$307,500→ $0
Total Net Assets Fund Balance$6,060,656$5,925,346▼ $135,310
Total Liabilities and Net Assets / Fund Balance$9,426,014$9,105,224▼ $320,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,090,912$5,672,453$9,763,365
Equipment$226,353$1,954,660$2,181,013
Land$982,930-$982,930
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinChief Executive OfficerFT$108,227$108,227
Patrick HarrisChief Financial OfficerFT$98,178$98,178

Board Members and Trustees

NameTitle
Hal HerronChairman
Travis MoffatVice Chairman
Betty SorensenDirector
Carleton UnderwoodDirector
Frank LaneDirector
Julie BullerDirector
Kyle ButterfieldDirector
Tr PierceDirector
Eric Ridgway MdSecretary
Richard WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,352
Program Service Revenue
$8,144,084
Investment Income
$203,385
Other Revenue
$391,907
All Other Contributions
$41,393
Change in Net Assets
$-135,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,055,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,055,728
Total Revenue per Form 990
$9,055,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,511,029
Other Expenses$1,680,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,748,081$1,215,150-$6,963,231
Payroll Taxes$412,890$98,228-$511,118
Depreciation Depletion$413,569$66,776-$480,345
Occupancy$298,615$4,083-$302,698
Interest$116,139$23,239-$139,378
Insurance$97,064$21,668-$118,732
Other Expenses$13,305$52,714-$66,019
Information Technology$12,078$39,816-$51,894
Other Employee Benefits$23,616$13,064-$36,680
All Other Expenses$1,443$22,923-$24,366
Travel$57$10,429-$10,486
Total Functional Expenses$7,433,111$1,757,927$0$9,191,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,191,038
Total Expenses per Audited Statements$9,191,038
Total Expenses per Form 990$9,191,038
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,571
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plate Art Auction - Jackson$54,086$54,086-$54,086
Dancing With the Stars - Lander$48,103$48,103-$48,103
Total Events$135,571$135,571-$135,571
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue and Other$5,726
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 11B

“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
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1975
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
295
Volunteers
20

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Raw XML AppendixShowing 400 of 489 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04083
IRS990/OccupancyGrp/ProgramServicesAmt0298615
IRS990/OccupancyGrp/TotalAmt0302698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023616
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036680
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt352714
IRS990/OtherExpensesGrp/ProgramServicesAmt0138607
IRS990/OtherExpensesGrp/ProgramServicesAmt172453
IRS990/OtherExpensesGrp/ProgramServicesAmt285194
IRS990/OtherExpensesGrp/ProgramServicesAmt313305
IRS990/OtherExpensesGrp/TotalAmt0281791
IRS990/OtherExpensesGrp/TotalAmt1109640
IRS990/OtherExpensesGrp/TotalAmt294660
IRS990/OtherExpensesGrp/TotalAmt366019
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt07960
IRS990/OtherLiabilitiesGrp/EOYAmt05726
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017655
IRS990/OtherRevenueTotalAmt017655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01215150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05748081
IRS990/OtherSalariesAndWagesGrp/TotalAmt06963231
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt098228
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412890
IRS990/PayrollTaxesGrp/TotalAmt0511118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089810
IRS990/PrincipalOfficerNm0SHAWN GRIFFIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TITLE 19
IRS990/ProgramServiceRevenueGrp/Desc1RENTS AND SUBSISTENCE
IRS990/ProgramServiceRevenueGrp/Desc2COMMERCIAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0512937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07583326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07583326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1512937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247821
IRS990/ProgSrvcAccomActy2Grp/Desc0SKILLS SUCH AS PERSONAL APPEARANCE, SOCIAL SKILLS, STRESS MANAGEMENT, WORK, COMMUNICATIONS, BANKING, COOKING, LEISURE AND EDUCATION ARE TAUGHT AND ENHANCED THROUGH THE DAY HABILITATION PROGRAM TO SERVE THE CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02628837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02398199
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0299687
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-30106
IRS990/PYOtherExpensesAmt01698674
IRS990/PYOtherRevenueAmt0344858
IRS990/PYProgramServiceRevenueAmt08324460
IRS990/PYRevenuesLessExpensesAmt0-131503
IRS990/PYSalariesCompEmpBnftPaidAmt07371728
IRS990/PYTotalExpensesAmt09070402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08938899
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-135310
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05745885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0316352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01365464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-30106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0375627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0735010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0742023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021806
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01549905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41490
IRS990ScheduleA/PublicSupportPY170Pct00.37780
IRS990ScheduleA/PublicSupportTotal170Amt01365464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0316352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01365464
IRS990ScheduleA/TotalSupportAmt03290996
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/BookValueAmt04090912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05672453
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09763365
IRS990ScheduleD/EquipmentGrp/BookValueAmt0226353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01954660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02181013
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09191038
IRS990ScheduleD/LandGrp/BookValueAmt0982930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09055728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05300195
IRS990ScheduleD/TotalExpensesPerForm990Amt09191038
IRS990ScheduleD/TotalLiabilityAmt05726
IRS990ScheduleD/TotalRevenuePerForm990Amt09055728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09055728
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09191038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATE ART AUCTION - JACKSON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS - LANDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt033382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135571
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt033382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0135571
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 11B
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,105,224
Liabilities
$3,179,878
Net assets
$5,925,346
Revenue
$9,055,728
Expenses
$9,191,038
Net income
-$135,310
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