Civic Intelligence

Protection & Advocacy System Inc.

990 • Fiscal year 2018 • EIN 83-0236172

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

7344 Stockman StreetCheyenne, WY 82009

(307) 632-3496

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,528

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$510,303

Down $278,170 (-35%) from 2017

Net Assets

Down

$182,600

Down $10,984 (-5.7%) from 2017

Liabilities

Down

$327,703

Down $267,186 (-45%) from 2017

Revenue

Up

$1,508,554

Up $71,988 (+5.0%) from 2017

Expenses

Up

$1,529,156

Up $46,305 (+3.1%) from 2017

Net Income

Up

-$20,602

Up $25,683 (+55%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $422,470Liabilities 2010: $205,716Net Assets 2010: $216,7542010Assets 2011: $501,275Liabilities 2011: $274,996Net Assets 2011: $226,2792011Assets 2012: $516,139Liabilities 2012: $298,495Net Assets 2012: $217,6442012Assets 2013: $572,247Liabilities 2013: $352,621Net Assets 2013: $219,6262013Assets 2014: $615,600Liabilities 2014: $401,895Net Assets 2014: $213,7052014Assets 2015: $642,059Liabilities 2015: $431,456Net Assets 2015: $210,6032015Assets 2016: $709,916Liabilities 2016: $501,457Net Assets 2016: $208,4592016Assets 2017: $788,473Liabilities 2017: $594,889Net Assets 2017: $193,5842017Assets 2018: $510,303Liabilities 2018: $327,703Net Assets 2018: $182,6002018Assets 2019: $521,185Liabilities 2019: $342,498Net Assets 2019: $178,6872019Assets 2020: $541,962Liabilities 2020: $371,004Net Assets 2020: $170,9582020Assets 2021: $597,052Liabilities 2021: $431,490Net Assets 2021: $165,5622021Assets 2022: $542,816Liabilities 2022: $373,319Net Assets 2022: $169,4972022Assets 2023: $568,119Liabilities 2023: $397,022Net Assets 2023: $171,0972023Assets 2024: $472,508Liabilities 2024: $293,161Net Assets 2024: $179,3472024Assets 2025: $364,264Liabilities 2025: $207,583Net Assets 2025: $156,6812025

Highlighted filing

2018

Assets$510,303
Liabilities$327,703
Net Assets$182,600

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,388,3492010Expenses 2011: $1,383,2282011Expenses 2012: $1,370,8422012Expenses 2013: $1,387,3832013Revenue 2014: $1,289,340Expenses 2014: $1,315,576Net Income 2014: -$26,2362014Revenue 2015: $1,388,444Expenses 2015: $1,362,274Net Income 2015: $26,1702015Revenue 2016: $1,480,020Expenses 2016: $1,505,537Net Income 2016: -$25,5172016Revenue 2017: $1,436,566Expenses 2017: $1,482,851Net Income 2017: -$46,2852017Revenue 2018: $1,508,554Expenses 2018: $1,529,156Net Income 2018: -$20,6022018Revenue 2019: $1,569,103Expenses 2019: $1,573,305Net Income 2019: -$4,2022019Revenue 2020: $1,598,053Expenses 2020: $1,605,782Net Income 2020: -$7,7292020Revenue 2021: $1,463,927Expenses 2021: $1,513,681Net Income 2021: -$49,7542021Revenue 2022: $1,570,602Expenses 2022: $1,493,912Net Income 2022: $76,6902022Revenue 2023: $1,665,607Expenses 2023: $1,664,007Net Income 2023: $1,6002023Revenue 2024: $1,728,039Expenses 2024: $1,719,789Net Income 2024: $8,2502024Revenue 2025: $1,361,035Expenses 2025: $1,383,701Net Income 2025: -$22,6662025

Highlighted filing

2018

Revenue$1,508,554
Expenses$1,529,156
Net Income-$20,602
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$1,863,560
Mission and Program Overview

Mission

The organization advocates for the rights of individuals with disabilities in the State of Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$192,526$240,954▲ $48,428
Investments in Publicly Traded Securities$502,037$202,740▼ $299,297
Pledges and Grants Receivable$59,336$33,345▼ $25,991
Prepaid Expenses and Deferred Charges$24,927$27,272▲ $2,345
Land, Buildings, and Equipment, Net$9,647$5,992▼ $3,655
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$788,473$510,303▼ $278,170
Other Assets Total-$0-
Liabilities
Other Liabilities$502,037$202,740▼ $299,297
Accounts Payable and Accrued Expenses$92,852$124,963▲ $32,111
Total Liabilities$594,889$327,703▼ $267,186
Net Assets / Fund Balance
Unrestricted Net Assets$193,584$182,600▼ $10,984
Total Net Assets Fund Balance$193,584$182,600▼ $10,984
Total Liabilities and Net Assets / Fund Balance$788,473$510,303▼ $278,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,992$86,874$92,866
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeanne ThobroCEOFT$146,528$146,528

Board Members and Trustees

NameTitle
Sheila Sandubrae Davis APNPresident
Mary Carson BarksVice President
Bill MonahanTrustee
Charamaine TullockTrustee
Jane FolgemanTrustee
Kathy FloresTrustee
Janice LeeSecretary-Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Tammy E Lantz CPA PCAccounting3303 Forest Dr, Cheyenne, WY 82001$136,369
Revenue and Support

Revenue Composition

Contributions and Grants
$1,498,065
Program Service Revenue
$0
Investment Income
$10,489
Other Revenue
$0
All Other Contributions
$356
Change in Net Assets
$-20,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,508,554
Revenue Not Reported on Form 990
$10,107
Total Revenue per Audited Statements
$1,518,661
Total Revenue per Form 990
$1,508,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,385
Other Expenses$536,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,934--$579,934
Other Employee Benefits$197,824--$197,824
Current Officers, Directors, Trustees, and Key Employees$146,528--$146,528
Fees for Services Accounting$136,369--$136,369
Occupancy$105,432--$105,432
Fees for Services Legal$73,203--$73,203
Payroll Taxes$68,099--$68,099
All Other Expenses$41,764--$41,764
Travel$33,246--$33,246
Other Expenses$15,416--$15,416
Insurance$8,809--$8,809
Depreciation Depletion$3,166--$3,166
Conferences and Meetings$770--$770
Total Functional Expenses$1,529,156$0$0$1,529,156

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,529,645
Expenses per Audited Statements$1,529,156
Total Expenses per Form 990$1,529,156
Expenses Not Reported on Form 990$489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Retirement Payable$202,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

The organization has no committees with authority to act on behalf of governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The CFO and CEO review the Form 990 for completeness and accuracy. The board reviews the Form 990 and approves filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Protection and Advocacy System Inc
EIN
83-0236172
Phone
3076323496
Address
7344 Stockman Street, Cheyenne, WY 82009

Signing Officer

Name
Jeanne Thobro
Title
CEO
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Disposal of equipment $489

Part XII, Line 2D: Other expenses and losses per audited F/S

Disposal of equipment $489

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092852
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124963
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization advocates for the rights of individuals with disabilities in the State of Wyoming.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0356
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041764
IRS990/AllOtherExpensesGrp/TotalAmt041764
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum03076323496
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07344 Stockman St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0146528
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0146528
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0770
IRS990/ConferencesMeetingsGrp/TotalAmt0770
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0136369
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03303 Forest Dr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Cheyenne
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd082001
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Tammy E Lantz CPA PC
IRS990/ContractorCompensationGrp/ServicesDesc0Accounting
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01498065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010489
IRS990/CYOtherExpensesAmt0536771
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20602
IRS990/CYSalariesCompEmpBnftPaidAmt0992385
IRS990/CYTotalExpensesAmt01529156
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01508554
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03166
IRS990/DepreciationDepletionGrp/TotalAmt03166
IRS990/Desc0Information and referral services of program and casework representation for disabled clients. Served approximately 631 clients during FY ended September 30, 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01529156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0136369
IRS990/FeesForServicesAccountingGrp/TotalAmt0136369
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt073203
IRS990/FeesForServicesLegalGrp/TotalAmt073203
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jane Folgeman
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathy Flores
IRS990/Form990PartVIISectionAGrp/PersonNm2Janice Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Sheila Sandubrae Davis APN
IRS990/Form990PartVIISectionAGrp/PersonNm4Charamaine Tullock
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Carson Barks
IRS990/Form990PartVIISectionAGrp/PersonNm6Bill Monahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeanne Thobro
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary-Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-488
IRS990/GainOrLossGrp/SecuritiesAmt0-4761
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01497709
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349757
IRS990/GrossReceiptsAmt01863560
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08809
IRS990/InsuranceGrp/TotalAmt08809
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0502037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0202740
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt086874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05992
IRS990/LandBldgEquipCostOrOtherBssAmt092866
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0488
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0354518
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization advocates for the rights of individuals with disabilities in the State of Wyoming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0193584
IRS990/NetAssetsOrFundBalancesEOYAmt0182600
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09618
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105432
IRS990/OccupancyGrp/TotalAmt0105432
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197824
IRS990/OtherExpensesGrp/Desc0Support services
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Due and Reg fees
IRS990/OtherExpensesGrp/ProgramServicesAmt056946
IRS990/OtherExpensesGrp/ProgramServicesAmt142860
IRS990/OtherExpensesGrp/ProgramServicesAmt218790
IRS990/OtherExpensesGrp/ProgramServicesAmt315416
IRS990/OtherExpensesGrp/TotalAmt056946
IRS990/OtherExpensesGrp/TotalAmt142860
IRS990/OtherExpensesGrp/TotalAmt218790
IRS990/OtherExpensesGrp/TotalAmt315416
IRS990/OtherLiabilitiesGrp/BOYAmt0502037
IRS990/OtherLiabilitiesGrp/EOYAmt0202740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0579934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579934
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068099
IRS990/PayrollTaxesGrp/TotalAmt068099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027272
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01419660
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016906
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0495492
IRS990/PYRevenuesLessExpensesAmt0-46285
IRS990/PYSalariesCompEmpBnftPaidAmt0987359
IRS990/PYTotalExpensesAmt01482851
IRS990/PYTotalRevenueAmt01436566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01498065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01419072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01368690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01275588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07020528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.98880
IRS990ScheduleA/PublicSupportTotal170Amt07020528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01498065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01368690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01275588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07020528
IRS990ScheduleA/TotalSupportAmt07107169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0489
IRS990ScheduleD/ExpensesSubtotalAmt01529156
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09618
IRS990ScheduleD/OtherExpensesIncludedAmt0489
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05992
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086874
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Retirement Payable
IRS990ScheduleD/OtherRevenueAmt0489
IRS990ScheduleD/RevenueNotReportedAmt010107
IRS990ScheduleD/RevenueSubtotalAmt01508554
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Disposal of equipment $489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disposal of equipment $489
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05992
IRS990ScheduleD/TotalExpensesPerForm990Amt01529156
IRS990ScheduleD/TotalLiabilityAmt0202740
IRS990ScheduleD/TotalRevenuePerForm990Amt01508554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01518661
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01529645
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has no committees with authority to act on behalf of governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CFO and CEO review the Form 990 for completeness and accuracy. The board reviews the Form 990 and approves filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0788473
IRS990/TotalAssetsEOYAmt0510303
IRS990/TotalAssetsGrp/BOYAmt0788473
IRS990/TotalAssetsGrp/EOYAmt0510303
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01498065
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529156
IRS990/TotalFunctionalExpensesGrp/TotalAmt01529156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0594889
IRS990/TotalLiabilitiesEOYAmt0327703
IRS990/TotalLiabilitiesGrp/BOYAmt0594889
IRS990/TotalLiabilitiesGrp/EOYAmt0327703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182600
IRS990/TotalProgramServiceExpensesAmt01529156
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0146528
IRS990/TotalRevenueGrp/ExclusionAmt015738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01508554
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510303

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.21$0.16$1.36$1.38$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.29$0.18$1.73$1.72$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.40$0.17$1.67$1.66$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.37$0.17$1.57$1.49$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.43$0.17$1.46$1.51$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.37$0.17$1.60$1.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.34$0.18$1.57$1.57$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.51$1.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.59$0.19$1.44$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.50$0.21$1.48$1.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.43$0.21$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.40$0.21$1.29$1.32$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.35$0.22$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.22$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.27$0.23$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.21$0.22$1.39