Civic Intelligence

Community Entry Services Inc.

990 • Fiscal year 2020 • EIN 83-0222400

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

Organization ProfileWWW.CES-USA.COM

View Organization Page

2441 Peck AvenueRiverton, WY 82501

(307) 856-5576

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$139,664

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

52nd percentile

7.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-4.2%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$10,112,905

Up $706,650 (+7.5%) from 2019

Net Assets

Down

$6,438,263

Down $161,623 (-2.4%) from 2019

Liabilities

Up

$3,674,642

Up $868,273 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$9,345,312

Down $412,869 (-4.2%) from 2019

Expenses

Down

$9,420,749

Down $261,802 (-2.7%) from 2019

Net Income

Down

-$75,437

Down $151,067 (-200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$10,112,905
Liabilities$3,674,642
Net Assets$6,438,263
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$9,345,312
Expenses$9,420,749
Net Income-$75,437
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$9,345,312
Mission and Program Overview

Mission

Training lifetime skills to individuals with intellectual disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,227,796$5,040,960▼ $186,836
Cash and Non-Interest-Bearing Accounts$1,660,017$2,599,501▲ $939,484
Investments in Publicly Traded Securities$1,744,383$1,737,247▼ $7,136
Accounts Receivable$644,523$657,640▲ $13,117
Prepaid Expenses and Deferred Charges$129,536$77,557▼ $51,979
Total Assets$9,406,255$10,112,905▲ $706,650
Liabilities
Unsecured Notes Loans Payable$2,092,620$3,000,266▲ $907,646
Accounts Payable and Accrued Expenses$707,696$668,000▼ $39,696
Other Liabilities$6,053$6,376▲ $323
Total Liabilities$2,806,369$3,674,642▲ $868,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,292,386$6,130,763▼ $161,623
Net Assets With Donor Restrictions$307,500$307,500→ $0
Total Net Assets Fund Balance$6,599,886$6,438,263▼ $161,623
Total Liabilities and Net Assets / Fund Balance$9,406,255$10,112,905▲ $706,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,696,141$6,601,481$10,297,622
Equipment$368,889$2,013,051$2,381,940
Land$975,930-$975,930
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn GriffinChief Executive OfficerFT$139,664$139,664
Patrick HarrisChief Financial OfficerFT$122,944$122,944

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$385,357
Program Service Revenue
$8,443,328
Investment Income
$136,249
Other Revenue
$380,378
All Other Contributions
$30,091
Change in Net Assets
$-75,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,345,312
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-86,186
Total Revenue per Audited Statements
$9,259,126
Total Revenue per Form 990
$9,345,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,624,313
Other Expenses$1,796,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,142,204$816,568-$6,958,772
Payroll Taxes$515,708$122,022-$637,730
Depreciation Depletion$515,702$53,048-$568,750
Occupancy$260,106$4,083-$264,189
Insurance$112,950$17,913-$130,863
Interest$101,694$7,788-$109,482
Other Expenses$13,281$50,355-$63,636
Information Technology$13,595$44,620-$58,215
Other Employee Benefits$14,983$12,828-$27,811
Travel-$14,410-$14,410
All Other Expenses$1,432$8,054-$9,486
Total Functional Expenses$8,014,557$1,406,192$0$9,420,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,420,749
Total Expenses per Audited Statements$9,420,749
Total Expenses per Form 990$9,420,749
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$166,091
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Plate Art Auction - Jackson$94,926$94,926-$94,926
Dancing With the Stars - Lander$30,395$30,395-$30,395
Total Events$160,351$160,351-$160,351
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$6,376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
3078565576
Address
2441 PECK AVENUE, RIVERTON, WY 82501

Signing Officer

Name
Shawn Griffin
Title
CEO
Phone
3078565576
Signed
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Griffin
Formed
1975
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
233
Volunteers
20

Preparer

Firm
Bdo USA Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
Raw XML AppendixShowing 400 of 483 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/ActivityOrMissionDesc0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRAINING LIFETIME SKILLS TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06599886
IRS990/NetAssetsOrFundBalancesEOYAmt06438263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0166091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0166091
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0186167
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0186167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06292386
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06130763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04083
IRS990/OccupancyGrp/ProgramServicesAmt0260106
IRS990/OccupancyGrp/TotalAmt0264189
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012828
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027811
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3CONSULTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt155296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350355
IRS990/OtherExpensesGrp/ProgramServicesAmt0151731
IRS990/OtherExpensesGrp/ProgramServicesAmt185717
IRS990/OtherExpensesGrp/ProgramServicesAmt285454
IRS990/OtherExpensesGrp/ProgramServicesAmt313281
IRS990/OtherExpensesGrp/TotalAmt0341443
IRS990/OtherExpensesGrp/TotalAmt1141013
IRS990/OtherExpensesGrp/TotalAmt294949
IRS990/OtherExpensesGrp/TotalAmt363636
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06053
IRS990/OtherLiabilitiesGrp/EOYAmt06376
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028120
IRS990/OtherRevenueTotalAmt028120
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0816568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06142204
IRS990/OtherSalariesAndWagesGrp/TotalAmt06958772
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0122022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515708
IRS990/PayrollTaxesGrp/TotalAmt0637730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129536
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077557
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/ExclusionAmt0530177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07823053
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07823053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290098
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/ExpenseAmt02689432
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02682055
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0571109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068392
IRS990/PYOtherExpensesAmt01804353
IRS990/PYOtherRevenueAmt0501964
IRS990/PYProgramServiceRevenueAmt08616716
IRS990/PYRevenuesLessExpensesAmt075630
IRS990/PYSalariesCompEmpBnftPaidAmt07878198
IRS990/PYTotalExpensesAmt09682551
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09758181
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-75437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05445383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0571109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0608837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0316352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0299687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02181342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-30106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0209704
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028120
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0106030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt088349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033411
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0273565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81860
IRS990ScheduleA/PublicSupportPY170Pct00.63910
IRS990ScheduleA/PublicSupportTotal170Amt02181342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0571109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0299687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02181342
IRS990ScheduleA/TotalSupportAmt02664611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03696141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06601481
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010297622
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02013051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02381940
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09420749
IRS990ScheduleD/LandGrp/BookValueAmt0975930
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0975930
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-86186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE AND OTHER
IRS990ScheduleD/RevenueNotReportedAmt0-86186
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09345312
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05040960
IRS990ScheduleD/TotalExpensesPerForm990Amt09420749
IRS990ScheduleD/TotalLiabilityAmt06376
IRS990ScheduleD/TotalRevenuePerForm990Amt09345312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09259126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09420749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATE ART AUCTION - JACKSON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCING WITH THE STARS - LANDER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt035030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160351
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0160351
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,112,905
Liabilities
$3,674,642
Net assets
$6,438,263
Revenue
$9,345,312
Expenses
$9,420,749
Net income
-$75,437
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