Civic Intelligence

St Anthony Housing Inc

990 • Fiscal year 2017 • EIN 83-0248425

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
211 East 6th StreetCasper, WY 82601

(307) 237-0843

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

4.63x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,368,462

Down $112,161 (-4.5%) from 2016

Net Assets

Down

-$1,015,790

Down $48,978 (-5.1%) from 2016

Liabilities

Down

$3,384,252

Down $63,183 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Up

$730,653

Up $2,524 (+0.3%) from 2016

Expenses

Up

$779,631

Up $29,748 (+4.0%) from 2016

Net Income

Down

-$48,978

Down $27,224 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,426,073Liabilities 2010: $2,309,158Net Assets 2010: -$883,0852010Assets 2011: $1,395,840Liabilities 2011: $2,221,299Net Assets 2011: -$825,4592011Assets 2012: $1,365,994Liabilities 2012: $2,121,838Net Assets 2012: -$755,8442012Assets 2013: $3,044,520Liabilities 2013: $3,814,316Net Assets 2013: -$769,7962013Assets 2014: $2,674,218Liabilities 2014: $3,576,787Net Assets 2014: -$902,5692014Assets 2015: $2,549,657Liabilities 2015: $3,494,715Net Assets 2015: -$945,0582015Assets 2016: $2,480,623Liabilities 2016: $3,447,435Net Assets 2016: -$966,8122016Assets 2017: $2,368,462Liabilities 2017: $3,384,252Net Assets 2017: -$1,015,7902017Assets 2018: $2,196,918Liabilities 2018: $3,295,733Net Assets 2018: -$1,098,8152018Assets 2019: $2,065,357Liabilities 2019: $3,224,445Net Assets 2019: -$1,159,0882019Assets 2020: $1,932,267Liabilities 2020: $3,164,526Net Assets 2020: -$1,232,2592020Assets 2021: $2,075,953Liabilities 2021: $3,081,394Net Assets 2021: -$1,005,4412021Assets 2022: $2,068,143Liabilities 2022: $3,010,473Net Assets 2022: -$942,3302022Assets 2023: $2,013,072Liabilities 2023: $2,948,130Net Assets 2023: -$935,0582023Assets 2024: $2,018,263Liabilities 2024: $2,900,857Net Assets 2024: -$882,5942024Assets 2025: $1,927,183Liabilities 2025: $2,803,544Net Assets 2025: -$876,3612025

Highlighted filing

2017

Assets$2,368,462
Liabilities$3,384,252
Net Assets-$1,015,790
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $617,2572010Expenses 2011: $629,2252011Expenses 2012: $619,0972012Revenue 2013: $606,378Expenses 2013: $620,330Net Income 2013: -$13,9522013Revenue 2014: $560,778Expenses 2014: $693,551Net Income 2014: -$132,7732014Revenue 2015: $650,712Expenses 2015: $693,201Net Income 2015: -$42,4892015Revenue 2016: $728,129Expenses 2016: $749,883Net Income 2016: -$21,7542016Revenue 2017: $730,653Expenses 2017: $779,631Net Income 2017: -$48,9782017Revenue 2018: $737,264Expenses 2018: $820,289Net Income 2018: -$83,0252018Revenue 2019: $744,848Expenses 2019: $805,121Net Income 2019: -$60,2732019Revenue 2020: $753,081Expenses 2020: $826,252Net Income 2020: -$73,1712020Revenue 2021: $941,085Expenses 2021: $714,267Net Income 2021: $226,8182021Revenue 2022: $800,728Expenses 2022: $737,617Net Income 2022: $63,1112022Revenue 2023: $831,794Expenses 2023: $824,522Net Income 2023: $7,2722023Revenue 2024: $870,017Expenses 2024: $817,553Net Income 2024: $52,4642024Revenue 2025: $894,762Expenses 2025: $888,529Net Income 2025: $6,2332025

Highlighted filing

2017

Revenue$730,653
Expenses$779,631
Net Income-$48,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$730,653
Mission and Program Overview

Mission

To provide low income housing to the elderly of Casper Wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,527$1,899,802▼ $108,725
Savings and Temporary Cash Investments$345,569$378,166▲ $32,597
Prepaid Expenses and Deferred Charges$9,106$10,812▲ $1,706
Cash and Non-Interest-Bearing Accounts$36,371$3,070▼ $33,301
Accounts Receivable$485$373▼ $112
Total Assets$2,480,623$2,368,462▼ $112,161
Other Assets Total$80,565$76,239▼ $4,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,350,740$3,291,111▼ $59,629
Other Liabilities$52,424$52,165▼ $259
Accounts Payable and Accrued Expenses$44,271$40,976▼ $3,295
Total Liabilities$3,447,435$3,384,252▼ $63,183
Net Assets / Fund Balance
Unrestricted Net Assets$-966,812$-1,015,790▼ $48,978
Total Net Assets Fund Balance$-966,812$-1,015,790▼ $48,978
Total Liabilities and Net Assets / Fund Balance$2,480,623$2,368,462▼ $112,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,691,590$3,374,773-
Other Land Buildings$91,683$53,394-
Land$100,800--
Equipment$15,729$53,317-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reverend Carl GallingerPresident
Fr Kevin BarrettVice President
Art WashutBoard Member
Terrance DavidsonSecretary
Laura BurbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$457,854
Program Service Revenue
$272,517
Investment Income
$79
Other Revenue
$203
All Other Contributions
$1,558
Change in Net Assets
$-48,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$730,653
Total Revenue per Form 990
$730,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,927
Salaries, Compensation, and Employee Benefits$118,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$208,689--$208,689
Occupancy$163,739--$163,739
Interest$119,649--$119,649
Other Salaries and Wages$91,907$13,527-$105,434
Fees for Services Management$44,294--$44,294
Fees for Services Other$42,595--$42,595
Office Expenses$21,122--$21,122
Insurance$17,111$2,557-$19,668
Advertising$13,157--$13,157
Other Expenses$12,426$11,500-$11,500
Payroll Taxes$8,683$1,298-$9,981
Conferences and Meetings-$4,088-$4,088
Pension Plan Contributions$2,861$428-$3,289
Total Functional Expenses$746,233$33,398$0$779,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,631
Total Expenses per Audited Statements$779,631
Total Expenses per Form 990$779,631
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Developement fee payable$31,500
Tenant Security Deposit Liability$20,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section A, line 7A

“The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne.”

Form 990, Part VI, Section B, line 11B

“The independent auditor also prepares the Form 990. When the audit is presented at the Board of Directors meeting the auditor also goes over the Form 990 and fields any questions that the Board has in regard to the Form 990.”

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

“The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.”

Form 990, Part VI, Section B, line 15

“All employees are subject to annual performance review. These reviews are used to determine wages for the employee.”

Form 990, Part VI, Section C, line 19

“The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.”

Filing and Contact Details

Filer

Filer Name
St Anthony Housing Inc
EIN
83-0248425
Phone
3072370843
Address
211 East 6th Street, Casper, WY 82601
Doing Business As
Saint Anthony Manor

Signing Officer

Name
Fr Kevin Barrett
Title
Vice-President
Phone
3072370843
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Carl Gallinger
Formed
1979
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris Smith
Phone
3072653800
Supplemental Narrative

Additional Explanations

Form 990 Part V, Line 2

“All employees are actually employees of the Archdiocesan Housing, Inc. an affiliate of Catholic Charities. Therefore, St. Anthony Housing, Inc. actually pays no wages to employees, but does reflect wages and benefits on the Form 990.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01223645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt02051900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0316951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051900
IRS990ScheduleA/TotalSupportAmt02052727
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/BookValueAmt01691590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03374773
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05066363
IRS990ScheduleD/EquipmentGrp/BookValueAmt015729
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053317
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779631
IRS990ScheduleD/LandGrp/BookValueAmt0100800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091683
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053394
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Developement fee payable
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899802
IRS990ScheduleD/TotalExpensesPerForm990Amt0779631
IRS990ScheduleD/TotalLiabilityAmt052165
IRS990ScheduleD/TotalRevenuePerForm990Amt0730653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0730653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779631
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All employees are actually employees of the Archdiocesan Housing, Inc. an affiliate of Catholic Charities. Therefore, St. Anthony Housing, Inc. actually pays no wages to employees, but does reflect wages and benefits on the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors are appointed by the Bishop of the Roman Catholic Diocese of Cheyenne.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The independent auditor also prepares the Form 990. When the audit is presented at the Board of Directors meeting the auditor also goes over the Form 990 and fields any questions that the Board has in regard to the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board members and staff are required to complete a new Disclosure Statement and Conflict of Interest Policy annually on June 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All employees are subject to annual performance review. These reviews are used to determine wages for the employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides copies of it's governing documents, financial statements and Form 990 to any individual or organization upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part V, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Roman Catholic Diocese of Cheyenne Wyoming
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836002651
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To develop individual's personal relationship with God through the Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 Capitol Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cheyenne
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02480623
IRS990/TotalAssetsEOYAmt02368462
IRS990/TotalAssetsGrp/BOYAmt02480623
IRS990/TotalAssetsGrp/EOYAmt02368462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457854
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03447435
IRS990/TotalLiabilitiesEOYAmt03384252
IRS990/TotalLiabilitiesGrp/BOYAmt03447435
IRS990/TotalLiabilitiesGrp/EOYAmt03384252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-966812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1015790
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0746233
IRS990/TotalProgramServiceRevenueAmt0272517
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0730653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02480623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02368462
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-966812
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1015790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 East 6th Street
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,368,462
Liabilities
$3,384,252
Net assets
-$1,015,790
Revenue
$730,653
Expenses
$779,631
Net income
-$48,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$2.80$0.88$0.89$0.89$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.02$2.90$0.88$0.87$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.01$2.95$0.94$0.83$0.82$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.07$3.01$0.94$0.80$0.74$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.08$3.08$1.01$0.94$0.71$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.93$3.16$1.23$0.75$0.83$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.07$3.22$1.16$0.74$0.81$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.20$3.30$1.10$0.74$0.82$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.37$3.38$1.02$0.73$0.78$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.48$3.45$0.97$0.73$0.75$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.55$3.49$0.95$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.67$3.58$0.90$0.56$0.69$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.81$0.77$0.61$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$2.12$0.76$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.22$0.83$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$2.31$0.88$0.62