Civic Intelligence

Youth Development Services

990 • Fiscal year 2024 • EIN 83-0248559

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 27, 2024

Organization ProfileWWW.YDSWYOMING.ORG
PO Box 1328Douglas, WY 82633

(307) 358-4352

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$355,591

Up $83,019 (+30%) from 2023

Net Assets

Up

$338,684

Up $89,769 (+36%) from 2023

Liabilities

Down

$16,907

Down $6,750 (-29%) from 2023

Revenue And Expenses

Revenue

Up

$471,691

Up $20,523 (+4.5%) from 2023

Expenses

Down

$381,922

Down $23,182 (-5.7%) from 2023

Net Income

Up

$89,769

Up $43,705 (+95%) from 2023

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $295,264Liabilities 2011: $18,104Net Assets 2011: $277,1602011Assets 2012: $285,967Liabilities 2012: $22,837Net Assets 2012: $263,1302012Assets 2013: $206,068Liabilities 2013: $22,591Net Assets 2013: $183,4772013Assets 2014: $242,735Liabilities 2014: $18,927Net Assets 2014: $223,8082014Assets 2015: $229,627Liabilities 2015: $21,214Net Assets 2015: $208,4132015Assets 2016: $213,899Liabilities 2016: $11,066Net Assets 2016: $202,8332016Assets 2017: $213,970Liabilities 2017: $9,306Net Assets 2017: $204,6642017Assets 2018: $257,184Liabilities 2018: $13,431Net Assets 2018: $243,7532018Assets 2019: $176,226Liabilities 2019: $12,854Net Assets 2019: $163,3722019Assets 2020: $195,846Liabilities 2020: $63,797Net Assets 2020: $132,0492020Assets 2021: $223,452Liabilities 2021: $19,440Net Assets 2021: $204,0122021Assets 2022: $226,406Liabilities 2022: $23,555Net Assets 2022: $202,8512022Assets 2023: $272,572Liabilities 2023: $23,657Net Assets 2023: $248,9152023Assets 2024: $355,591Liabilities 2024: $16,907Net Assets 2024: $338,6842024Assets 2025: $396,284Liabilities 2025: $14,421Net Assets 2025: $381,8632025

Highlighted filing

2024

Assets$355,591
Liabilities$16,907
Net Assets$338,684
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $417,6762011Expenses 2012: $410,2462012Revenue 2013: $282,255Expenses 2013: $361,908Net Income 2013: -$79,6532013Revenue 2014: $434,638Expenses 2014: $394,307Net Income 2014: $40,3312014Revenue 2015: $370,455Expenses 2015: $385,850Net Income 2015: -$15,3952015Revenue 2016: $364,397Expenses 2016: $369,977Net Income 2016: -$5,5802016Revenue 2017: $360,544Expenses 2017: $358,713Net Income 2017: $1,8312017Revenue 2018: $418,758Expenses 2018: $379,669Net Income 2018: $39,0892018Revenue 2019: $297,119Expenses 2019: $377,500Net Income 2019: -$80,3812019Revenue 2020: $336,112Expenses 2020: $367,435Net Income 2020: -$31,3232020Revenue 2021: $446,561Expenses 2021: $374,598Net Income 2021: $71,9632021Revenue 2022: $394,750Expenses 2022: $395,911Net Income 2022: -$1,1612022Revenue 2023: $451,168Expenses 2023: $405,104Net Income 2023: $46,0642023Revenue 2024: $471,691Expenses 2024: $381,922Net Income 2024: $89,7692024Revenue 2025: $490,445Expenses 2025: $447,266Net Income 2025: $43,1792025

Highlighted filing

2024

Revenue$471,691
Expenses$381,922
Net Income$89,769
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$472,091
Mission and Program Overview

Mission

To provide services for troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$224,799$250,361▲ $25,562
Pledges and Grants Receivable$12,671$55,767▲ $43,096
Land, Buildings, and Equipment, Net$31,660$26,754▼ $4,906
Prepaid Expenses and Deferred Charges$2,033$1,984▼ $49
Cash and Non-Interest-Bearing Accounts$1,409$1,425▲ $16
Total Assets$272,572$355,591▲ $83,019
Other Assets Total$0$19,300▲ $19,300
Liabilities
Accounts Payable and Accrued Expenses$13,117$16,907▲ $3,790
Deferred Revenue$10,540--
Total Liabilities$23,657$16,907▼ $6,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,244$282,917▲ $46,673
Net Assets With Donor Restrictions$12,671$55,767▲ $43,096
Total Net Assets Fund Balance$248,915$338,684▲ $89,769
Total Liabilities and Net Assets / Fund Balance$272,572$355,591▲ $83,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,079$75,048$100,127
Leasehold Improvements$1,675$35,981$37,656
Other Assets Org$19,300--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rene KemperExecutive DirectorFT$13,462$1,528$14,990

Board Members and Trustees

NameTitle
Blake HollonPresident
Kerstin ArmstrongVice President
Brittanie SharpDirector
Dylan DavidsonDirector
Nancy WilliamsDirector
Pierce PeasleyDirector
Ron CasalendaDirector
Rudy TomanDirector
Nichole LangleyExecutive Director
Ryan MackeySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,406
Program Service Revenue
$267,820
Investment Income
$5,303
Other Revenue
$16,162
All Other Contributions
$117,406
Change in Net Assets
$89,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,322
Other Expenses$59,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,323$28,126-$220,449
Other Employee Benefits$44,310$11,229-$55,539
Payroll Taxes$20,519$5,200-$25,719
Current Officers, Directors, Trustees, and Key Employees-$20,615-$20,615
Occupancy$14,823$610-$15,433
Depreciation Depletion$8,107--$8,107
Insurance$7,013--$7,013
Fees for Services Accounting-$6,000-$6,000
Other Expenses$5,166$158-$5,324
Office Expenses$4,161$136-$4,297
Travel$1,255--$1,255
Fees for Services Other$50--$50
Total Functional Expenses$309,848$72,074$0$381,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,562
Fundraising Direct Expenses$400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,562$16,562$400$16,162
Total Events$16,562$16,562$400$16,162
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“The organization's form 990 is reviewed with the executive director and the board prior to filing.”

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

“The board monitors conflicts of interests periodically.”

Form 990, Part VI, Section B, Line 15A

“The board conducts an annual performance evaluation of the executive director at which time her compensation is reviewed and approved”

Form 990, Part VI, Section C, Line 19

“The organization has its documents, conflict of interest policy and financial statements available upon request at its location.”

Filing and Contact Details

Filer

Filer Name
Youth Development Services
EIN
83-0248559
Phone
3073584352
Address
PO BOX 1328, DOUGLAS, WY 82633

Signing Officer

Name
Nichole Langley
Title
Executive Director
Phone
3073584352
Signed
2024-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nichole Langley
Formed
1980
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Shannon Rigali
Phone
3072347800
Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013117
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016907
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES FOR TROUBLED YOUTH.
IRS990/AllOtherContributionsAmt0117406
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRENI KOSTERS
IRS990/BooksInCareOfDetail/PhoneNum03073584352
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1328
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01409
IRS990/CashNonInterestBearingGrp/EOYAmt01425
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020615
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020615
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0182406
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05303
IRS990/CYOtherExpensesAmt059600
IRS990/CYOtherRevenueAmt016162
IRS990/CYProgramServiceRevenueAmt0267820
IRS990/CYRevenuesLessExpensesAmt089769
IRS990/CYSalariesCompEmpBnftPaidAmt0322322
IRS990/CYTotalExpensesAmt0381922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0471691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08107
IRS990/DepreciationDepletionGrp/TotalAmt08107
IRS990/Desc0TO PROVIDE SHELTER, TRAINING, COUNSELING AND FOSTER CARE FOR TROUBLED YOUTH IN WYOMING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt012671
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt055767
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0309848
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt050
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101528
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE HOLLON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRITTANIE SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDY TOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PIERCE PEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN MACKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DYLAN DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm6KERSTIN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8RON CASALENDA
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLE LANGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RENE KEMPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1013462
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0400
IRS990/FundraisingGrossIncomeAmt016562
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0472091
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07013
IRS990/InsuranceGrp/TotalAmt07013
IRS990/InvestmentIncomeGrp/ExclusionAmt05303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05303
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026754
IRS990/LandBldgEquipCostOrOtherBssAmt0137783
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES FOR TROUBLED YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0248915
IRS990/NetAssetsOrFundBalancesEOYAmt0338684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016162
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236244
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0282917
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0610
IRS990/OccupancyGrp/ProgramServicesAmt014823
IRS990/OccupancyGrp/TotalAmt015433
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OfficeExpensesGrp/ProgramServicesAmt04161
IRS990/OfficeExpensesGrp/TotalAmt04297
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt019300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011229
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055539
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OtherExpensesGrp/ProgramServicesAmt012121
IRS990/OtherExpensesGrp/ProgramServicesAmt15166
IRS990/OtherExpensesGrp/TotalAmt012121
IRS990/OtherExpensesGrp/TotalAmt15324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028126
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05200
IRS990/PayrollTaxesGrp/ProgramServicesAmt020519
IRS990/PayrollTaxesGrp/TotalAmt025719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012671
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055767
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01984
IRS990/PrincipalOfficerNm0NICHOLE LANGLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV.REVENUE-REL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267820
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04050
IRS990/PYOtherExpensesAmt050602
IRS990/PYOtherRevenueAmt020960
IRS990/PYProgramServiceRevenueAmt0204452
IRS990/PYRevenuesLessExpensesAmt046064
IRS990/PYSalariesCompEmpBnftPaidAmt0354502
IRS990/PYTotalExpensesAmt0405104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt089769
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0175152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01071755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt030693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0152691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01338
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0172990
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt01224446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01224446
IRS990ScheduleA/TotalSupportAmt01234687
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/EquipmentGrp/BookValueAmt025079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100127
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01675
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037656
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL TAX RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026754
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016162
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS CONFLICTS OF INTERESTS PERIODICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AT WHICH TIME HER COMPENSATION IS REVIEWED AND APPROVED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS LOCATION.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0272572
IRS990/TotalAssetsEOYAmt0355591
IRS990/TotalAssetsGrp/BOYAmt0272572
IRS990/TotalAssetsGrp/EOYAmt0355591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182406
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023657
IRS990/TotalLiabilitiesEOYAmt016907
IRS990/TotalLiabilitiesGrp/BOYAmt023657
IRS990/TotalLiabilitiesGrp/EOYAmt016907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338684
IRS990/TotalOtherCompensationAmt01528
IRS990/TotalProgramServiceExpensesAmt0309848
IRS990/TotalProgramServiceRevenueAmt0267820
IRS990/TotalReportableCompFromOrgAmt013462
IRS990/TotalRevenueGrp/ExclusionAmt021465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355591
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt01255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1328
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.YDSWYOMING.ORG/
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,591
Liabilities
$16,907
Net assets
$338,684
Revenue
$471,691
Expenses
$381,922
Net income
$89,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.14$3.82$4.90$4.47$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.17$3.39$4.72$3.82$0.90
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.24$2.49$4.51$4.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.24$2.03$3.95$3.96$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.19$2.04$4.47$3.75$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.64$1.32$3.36$3.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.13$1.63$2.97$3.78$0.80
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$4.19$3.80$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$3.61$3.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$3.64$3.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.21$2.08$3.70$3.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$4.35$3.94$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.23$1.83$2.82$3.62$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.23$2.63$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.18$2.77$4.18