Civic Intelligence

H Diamond W Youth Camp Inc.

EIN 83-0231158 • 501(c)3 • Worland, WY

RevokedPub. 78 Eligible990-N Coverage

Profile

For youth of WY to enjoy a next to nature experience.

Revocation date: May 15, 2017

PO Box 609Worland, WY 82401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,513

Down $40,946 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$115,513

Down $40,946 (-26%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$93,122

Down $43,333 (-32%) from 2020

Expenses

Up

$134,068

Up $74,510 (+125%) from 2020

Net Income

Down

-$40,946

Down $117,843 (-153%) from 2020

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2020: $156,459Liabilities 2020: $0Net Assets 2020: $156,4592020Assets 2021: $115,513Liabilities 2021: $0Net Assets 2021: $115,5132021

Highlighted filing

2021

Assets$115,513
Liabilities$0
Net Assets$115,513
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $136,455Expenses 2020: $59,558Net Income 2020: $76,8972020Revenue 2021: $93,122Expenses 2021: $134,068Net Income 2021: -$40,9462021

Highlighted filing

2021

Revenue$93,122
Expenses$134,068
Net Income-$40,946
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,513
Liabilities
$0
Net assets
$115,513
Revenue
$93,122
Expenses
$134,068
Net income
-$40,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.93$1.34$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.36$0.60$0.77
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 1, 2022
Return Version
2021v4.2
Gross Receipts
$103,915
Mission and Program Overview

Mission

For youth of WY to enjoy a next to nature experience.

Program Services

DescriptionGrantsExpenses
Remodling the Lodge, priority given to the Kitchen/service areas. Designing and installing a water treatment system at the camp entrance. A larger electrical generator to meet the remodling needs. Rechink Lodge/Other Buildings.$90,875$127,588
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY SHAFFERSecetary-$0--
REBECCA DAVISTreasurerPT$0--
DOUG NICHOLSPresident-$0--
JOHN DORMANVice President-$0--
SARA BAINDirector-$0--
RYAN HAMILTONDirector-$0--
Filing and Contact Details

Filer

Filer Name
H Diamond W Youth Camp
EIN
83-0231158
Phone
3073473431
Address
PO BOX 609, WORLAND, WY 82401

Signing Officer

Name
Sara Bain
Title
Treasurerdirector
Phone
3073473431
Signed
2022-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Big Horn Basin Accounting PC
Address
PO Box 405, Worland, WY 82401
Preparer
Joy L Osbon
Phone
3073474381
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Website/Marketing 1,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other Misc Expenses 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax Paid 484”

Form 990-EZ, Part I, Line 16, Other Expenses

“Daniels Fund Phase I Expenses 2,739”

Form 990-EZ, Part I, Line 16, Other Expenses

“Daniels Fund Phase II Expenses 108,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“Daniels Fund Phase III Expenses 16,500”

Raw XML Appendix170 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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IRS990EZ/SpecialEventsNetIncomeLossAmt02240
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00030
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06218
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08458
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.96280
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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