Civic Intelligence

St Anthony Housing Inc

990 • Fiscal year 2019 • EIN 83-0248425

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 25, 2019

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

97th percentile

1.56x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

4.33x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.0%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,065,357

Down $131,561 (-6.0%) from 2018

Net Assets

Down

-$1,159,088

Down $60,273 (-5.5%) from 2018

Liabilities

Down

$3,224,445

Down $71,288 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin23rd percentile

Revenue

Up

$744,848

Up $7,584 (+1.0%) from 2018

Expenses

Down

$805,121

Down $15,168 (-1.8%) from 2018

Net Income

Up

-$60,273

Up $22,752 (+27%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$2,065,357
Liabilities$3,224,445
Net Assets-$1,159,088
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$744,848
Expenses$805,121
Net Income-$60,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 25, 2019
Return Version
2018v3.1
Gross Receipts
$744,848
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$1,708,319$1,562,700▼ $145,619
Savings and Temporary Cash Investments$391,068$408,710▲ $17,642
Prepaid Expenses and Deferred Charges$13,966$14,819▲ $853
Cash and Non-Interest-Bearing Accounts$9,708$7,184▼ $2,524
Accounts Receivable$1,865$4,117▲ $2,252
Total Assets$2,196,918$2,065,357▼ $131,561
Other Assets Total$71,992$67,827▼ $4,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,229,300$3,165,226▼ $64,074
Accounts Payable and Accrued Expenses$17,035$40,322▲ $23,287
Other Liabilities$49,398$18,897▼ $30,501
Total Liabilities$3,295,733$3,224,445▼ $71,288
Net Assets / Fund Balance
Unrestricted Net Assets$-1,098,815$-1,159,088▼ $60,273
Total Net Assets Fund Balance$-1,098,815$-1,159,088▼ $60,273
Total Liabilities and Net Assets / Fund Balance$2,196,918$2,065,357▼ $131,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,180$3,699,183-
Other Land Buildings$70,285$74,792-
Land$100,800--
Equipment$10,435$58,611-
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Reverend Steven BieglerPresident
Reverend Carl GallingerVice President
Art WashutBoard Member
Terrance DavidsonSecretary
Laura BurbackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,578
Program Service Revenue
$238,763
Investment Income
$540
Other Revenue
$967
All Other Contributions
$2,304
Change in Net Assets
$-60,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$744,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$744,848
Total Revenue per Form 990
$744,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,947
Salaries, Compensation, and Employee Benefits$143,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$219,566--$219,566
Depreciation Depletion$149,785--$149,785
Other Salaries and Wages$86,246$33,905-$120,151
Interest$115,204--$115,204
Fees for Services Other$46,330--$46,330
Fees for Services Management$44,123--$44,123
Office Expenses$25,410$4,484-$29,894
Insurance$17,274--$17,274
Other Expenses$14,395--$14,395
Fees for Services Accounting-$11,845-$11,845
Payroll Taxes$8,438$3,317-$11,755
Advertising$8,983--$8,983
Other Employee Benefits$4,847$1,906-$6,753
Conferences and Meetings-$4,548-$4,548
Pension Plan Contributions$3,241$1,274-$4,515
Total Functional Expenses$743,842$61,279$0$805,121

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
Tenant Security Deposit Liability$18,897
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
Board Member
Phone
3072370843
Signed
2019-11-25
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 439 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02332157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0459
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01018442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt02332157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0504578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0457854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413160
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02332157
IRS990ScheduleA/TotalSupportAmt02332616
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/BookValueAmt01381180
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03699183
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05080363
IRS990ScheduleD/EquipmentGrp/BookValueAmt010435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058611
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069046
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0100800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074792
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0145077
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit Liability
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0744848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01562700
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt018897
IRS990ScheduleD/TotalRevenuePerForm990Amt0744848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0744848
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02196918
IRS990/TotalAssetsEOYAmt02065357
IRS990/TotalAssetsGrp/BOYAmt02196918
IRS990/TotalAssetsGrp/EOYAmt02065357
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0504578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061279
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0805121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03295733
IRS990/TotalLiabilitiesEOYAmt03224445
IRS990/TotalLiabilitiesGrp/BOYAmt03295733
IRS990/TotalLiabilitiesGrp/EOYAmt03224445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1098815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1159088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743842
IRS990/TotalProgramServiceRevenueAmt0238763
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02196918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02065357
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1098815
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1159088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 East 6th Street
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,065,357
Liabilities
$3,224,445
Net assets
-$1,159,088
Revenue
$744,848
Expenses
$805,121
Net income
-$60,273
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