Civic Intelligence

Turning Point Lincoln Countys Self- Help Center

990 • Fiscal year 2015 • EIN 83-0253203

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 27, 2015

PO Box 64Kemmerer, WY 83101

(307) 877-9209

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,677

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.1%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$89,700

Up $1,548 (+1.8%) from 2014

Net Assets

Up

$67,852

Up $3,767 (+5.9%) from 2014

Liabilities

Down

$21,848

Down $2,219 (-9.2%) from 2014

Revenue

Down

$250,027

Down $10,754 (-4.1%) from 2014

Expenses

Down

$246,260

Down $13,496 (-5.2%) from 2014

Net Income

Up

$3,767

Up $2,742 (+268%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $89,684Liabilities 2011: $15,971Net Assets 2011: $73,7132011Assets 2012: $89,861Liabilities 2012: $15,860Net Assets 2012: $74,0012012Assets 2013: $78,695Liabilities 2013: $15,635Net Assets 2013: $63,0612013Assets 2014: $88,152Liabilities 2014: $24,067Net Assets 2014: $64,0852014Assets 2015: $89,700Liabilities 2015: $21,848Net Assets 2015: $67,8522015Assets 2016: $97,020Liabilities 2016: $15,273Net Assets 2016: $81,7472016Assets 2017: $89,722Liabilities 2017: $21,807Net Assets 2017: $67,9152017Assets 2018: $87,128Liabilities 2018: $27,229Net Assets 2018: $59,8992018Assets 2019: $84,775Liabilities 2019: $25,658Net Assets 2019: $59,1172019Assets 2020: $38,052Liabilities 2020: $16,329Net Assets 2020: $21,7232020Assets 2021: $48,032Liabilities 2021: $14,109Net Assets 2021: $33,9232021Assets 2022: $37,281Liabilities 2022: $6,916Net Assets 2022: $30,3652022Assets 2023: $62,335Liabilities 2023: $13,710Net Assets 2023: $48,6252023Assets 2024: $133,430Liabilities 2024: $0Net Assets 2024: $133,4302024

Highlighted filing

2015

Assets$89,700
Liabilities$21,848
Net Assets$67,852

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $256,8742011Expenses 2012: $276,5392012Expenses 2013: $265,5542013Revenue 2014: $260,781Expenses 2014: $259,756Net Income 2014: $1,0252014Revenue 2015: $250,027Expenses 2015: $246,260Net Income 2015: $3,7672015Revenue 2016: $284,008Expenses 2016: $270,113Net Income 2016: $13,8952016Revenue 2017: $269,321Expenses 2017: $283,153Net Income 2017: -$13,8322017Revenue 2018: $256,459Expenses 2018: $264,076Net Income 2018: -$7,6172018Revenue 2019: $251,186Expenses 2019: $251,969Net Income 2019: -$7832019Revenue 2020: $214,341Expenses 2020: $251,734Net Income 2020: -$37,3932020Revenue 2021: $216,098Expenses 2021: $203,899Net Income 2021: $12,1992021Revenue 2022: $231,586Expenses 2022: $235,144Net Income 2022: -$3,5582022Revenue 2023: $253,678Expenses 2023: $235,816Net Income 2023: $17,8622023Revenue 2024: $226,862Expenses 2024: $211,719Net Income 2024: $15,1432024

Highlighted filing

2015

Revenue$250,027
Expenses$246,260
Net Income$3,767
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$250,291
Mission and Program Overview

Mission

DOMESTIC ABUSE ADVOCATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$55,255$61,379▲ $6,124
Land, Buildings, and Equipment, Net$16,095$15,305▼ $790
Accounts Receivable$13,158$11,297▼ $1,861
Prepaid Expenses and Deferred Charges$3,644$1,719▼ $1,925
Total Assets$88,152$89,700▲ $1,548
Liabilities
Accounts Payable and Accrued Expenses$15,389$14,951▼ $438
Unsecured Notes Loans Payable$8,678$6,897▼ $1,781
Total Liabilities$24,067$21,848▼ $2,219
Net Assets / Fund Balance
Unrestricted Net Assets$64,085$67,852▲ $3,767
Total Net Assets Fund Balance$64,085$67,852▲ $3,767
Total Liabilities and Net Assets / Fund Balance$88,152$89,700▲ $1,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,100$38,100
Equipment$12,523$20,709$33,232
Leasehold Improvements$2,782$13,287$16,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine ThompsonExecutive DiFT$49,582$2,095$51,677

Board Members and Trustees

NameTitle
Teresa FrommelPresident
Jim LytleBoard Member
Barb PeavlerSecretaty/tr
Kathy RosasVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$215,430
Program Service Revenue
$0
Investment Income
$-88
Other Revenue
$34,685
Change in Net Assets
$3,767

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,400Fair Market Value
Total Noncash Contributions1$38,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,027
Total Revenue per Audited Statements
$250,027
Total Revenue per Form 990
$250,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,828
Other Expenses$108,432
Total Fundraising Expense$9,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,750$4,731-$125,481
Occupancy$38,400--$38,400
Payroll Taxes$8,254$1,679-$9,933
All Other Expenses$4,318$5,148$364$9,830
Other Expenses$7,833$40$6,012$7,833
Insurance$7,533--$7,533
Fees for Services Accounting$4,390--$4,390
Depreciation Depletion$4,216--$4,216
Office Expenses$2,496$625-$3,121
Pension Plan Contributions$807$1,607-$2,414
Travel$1,000-$186$1,186
Interest$307--$307
Total Functional Expenses$222,186$14,878$9,196$246,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$246,260
Total Expenses per Audited Statements$246,260
Total Expenses per Form 990$246,260
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$34,685$34,685-$34,685
Total Events$34,685$34,685-$34,685
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Reviewed in board meetings

Form 990, Page 6, Part VI, Line 15A

The director's salary was recently determined by the wyoming victim services division through the wyoming governor and attorney general's office and money was provided by the governor to pay directors an equal salary by region. Those monies were provided through the state salaries fund category. The board of directors currently starts employees out at the same rate that lincoln county starts a new employee out at. Raises are determined by the board, depending on funding.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Turning Point Inc
EIN
83-0253203
Phone
3078779209
Address
PO BOX 64, KEMMERER, WY 83101

Signing Officer

Name
Teresa Frommel
Title
President
Phone
3078779209
Signed
2015-10-27

Organization Details

Principal Officer
Teresa Frommel
Formed
1981
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
0
Employees
6
Volunteers
18

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Tim C Rees
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Through program presentations and materials distributions. During fye 6/30/15, the turning point presented 53 public education programs with 1,815 people attending. Offices exist in afton and kemmerer, wyoming, and the shelter is located in kemmerer, wyoming.

Raw XML Appendix380 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015389
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014951
IRS990/AccountsReceivableGrp/BOYAmt013158
IRS990/AccountsReceivableGrp/EOYAmt011297
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DOMESTIC ABUSE ADVOCATE
IRS990/AllOtherExpensesGrp/FundraisingAmt0364
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05148
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04318
IRS990/AllOtherExpensesGrp/TotalAmt09830
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE THOMPSON
IRS990/BooksInCareOfDetail/PhoneNum03078779209
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEMMERER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083101
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0215430
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-88
IRS990/CYOtherExpensesAmt0108432
IRS990/CYOtherRevenueAmt034685
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03767
IRS990/CYSalariesCompEmpBnftPaidAmt0137828
IRS990/CYTotalExpensesAmt0246260
IRS990/CYTotalFundraisingExpenseAmt09196
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0250027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04216
IRS990/DepreciationDepletionGrp/TotalAmt04216
IRS990/Desc0THE TURNING POINT, INC., LINCOLN COUNTY SELF-HELP CENTER ("THE TURNING POINT") OPERATES IN LINCOLN COUNTY, WYOMING AS A NONPROFIT CORPORATION THAT PROVIDES EMERGENCY SHELTER, CRISIS AND REFERRAL SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. DURING FYE 6/30/15, THE TURNING POINT PROVIDED 77 SHELTER NIGHTS FOR 14 WOMEN AND 8 CHILDREN. THEY ASSISTED 256 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE. THEY RECEIVED 538 REQUESTS FOR ASSISTANCE. THE CENTER PROVIDED 19 TRANSPORTS. THE TURNING POINT ALSO PROVIDES PUBLIC EDUCATION CONCERNING FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/15, THE TURNING POINT PRESENTED 53 PUBLIC EDUCATION PROGRAMS WITH 1,815 PEOPLE ATTENDING. OFFICES EXIST IN AFTON AND KEMMERER, WYOMING, AND THE SHELTER IS LOCATED IN KEMMERER, WYOMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0222186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04390
IRS990/FeesForServicesAccountingGrp/TotalAmt04390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt02095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTINE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM LYTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA FROMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB PEAVLER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHY ROSAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETATY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRES.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt034685
IRS990/GainOrLossGrp/OtherAmt0-264
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0215430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0250291
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07533
IRS990/InsuranceGrp/TotalAmt07533
IRS990/InterestGrp/ProgramServicesAmt0307
IRS990/InterestGrp/TotalAmt0307
IRS990/InvestmentIncomeGrp/ExclusionAmt0176
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0176
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt072096
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015305
IRS990/LandBldgEquipCostOrOtherBssAmt087401
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0264
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DOMESTIC ABUSE ADVOCATE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064085
IRS990/NetAssetsOrFundBalancesEOYAmt067852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-264
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-264
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034685
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034685
IRS990/NoncashContributionsAmt038400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038400
IRS990/OccupancyGrp/TotalAmt038400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0625
IRS990/OfficeExpensesGrp/ProgramServicesAmt02496
IRS990/OfficeExpensesGrp/TotalAmt03121
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FUND RAISING
IRS990/OtherExpensesGrp/Desc3CLIENT EMERGENCY ASSISTAN
IRS990/OtherExpensesGrp/FundraisingAmt02634
IRS990/OtherExpensesGrp/FundraisingAmt16012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140
IRS990/OtherExpensesGrp/ProgramServicesAmt012619
IRS990/OtherExpensesGrp/ProgramServicesAmt17240
IRS990/OtherExpensesGrp/ProgramServicesAmt22023
IRS990/OtherExpensesGrp/ProgramServicesAmt37833
IRS990/OtherExpensesGrp/TotalAmt012619
IRS990/OtherExpensesGrp/TotalAmt110922
IRS990/OtherExpensesGrp/TotalAmt28075
IRS990/OtherExpensesGrp/TotalAmt37833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120750
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125481
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01679
IRS990/PayrollTaxesGrp/ProgramServicesAmt08254
IRS990/PayrollTaxesGrp/TotalAmt09933
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01607
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0807
IRS990/PensionPlanContributionsGrp/TotalAmt02414
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01719
IRS990/PrincipalOfficerNm0TERESA FROMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226932
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075
IRS990/PYOtherExpensesAmt0109799
IRS990/PYOtherRevenueAmt033774
IRS990/PYRevenuesLessExpensesAmt01025
IRS990/PYSalariesCompEmpBnftPaidAmt0149957
IRS990/PYTotalExpensesAmt0259756
IRS990/PYTotalRevenueAmt0260781
IRS990/ReconcilationRevenueExpnssAmt03767
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01012043
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt038400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt038400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt038400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt038400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt032760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0186360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88710
IRS990ScheduleA/PublicSupportPY170Pct00.89860
IRS990ScheduleA/PublicSupportTotal170Amt01198403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0226932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01198403
IRS990ScheduleA/TotalSupportAmt01350881
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt033774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt030793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt027749
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0150811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012523
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020709
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033232
IRS990ScheduleD/ExpensesSubtotalAmt0246260
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038100
IRS990ScheduleD/RevenueSubtotalAmt0250027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015305
IRS990ScheduleD/TotalExpensesPerForm990Amt0246260
IRS990ScheduleD/TotalRevenuePerForm990Amt0250027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0246260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034685
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/15, THE TURNING POINT PRESENTED 53 PUBLIC EDUCATION PROGRAMS WITH 1,815 PEOPLE ATTENDING. OFFICES EXIST IN AFTON AND KEMMERER, WYOMING, AND THE SHELTER IS LOCATED IN KEMMERER, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S SALARY WAS RECENTLY DETERMINED BY THE WYOMING VICTIM SERVICES DIVISION THROUGH THE WYOMING GOVERNOR AND ATTORNEY GENERAL'S OFFICE AND MONEY WAS PROVIDED BY THE GOVERNOR TO PAY DIRECTORS AN EQUAL SALARY BY REGION. THOSE MONIES WERE PROVIDED THROUGH THE STATE SALARIES FUND CATEGORY. THE BOARD OF DIRECTORS CURRENTLY STARTS EMPLOYEES OUT AT THE SAME RATE THAT LINCOLN COUNTY STARTS A NEW EMPLOYEE OUT AT. RAISES ARE DETERMINED BY THE BOARD, DEPENDING ON FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088152
IRS990/TotalAssetsEOYAmt089700
IRS990/TotalAssetsGrp/BOYAmt088152
IRS990/TotalAssetsGrp/EOYAmt089700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215430
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024067
IRS990/TotalLiabilitiesEOYAmt021848
IRS990/TotalLiabilitiesGrp/BOYAmt024067
IRS990/TotalLiabilitiesGrp/EOYAmt021848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067852
IRS990/TotalOtherCompensationAmt02095
IRS990/TotalProgramServiceExpensesAmt0222186
IRS990/TotalReportableCompFromOrgAmt049582
IRS990/TotalRevenueGrp/ExclusionAmt034861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250027
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089700
IRS990/TravelGrp/FundraisingAmt0186
IRS990/TravelGrp/ProgramServicesAmt01000
IRS990/TravelGrp/TotalAmt01186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064085
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067852
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08678
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06897
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01136 CANYON ROAD
IRS990/USAddress/CityNm0KEMMERER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083101
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA FROMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03078779209
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TURNING POINT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE TURNING POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0830253203
ReturnHeader/Filer/PhoneNum03078779209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0KEMMERER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C REES
ReturnHeader/ReturnTs02015-11-09T15:18:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.27$2.12$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.49$2.54$2.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$2.32$2.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$2.16$2.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$2.14$2.52$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.26$0.59$2.51$2.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.60$2.56$2.64$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$2.69$2.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$2.84$2.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$2.50$2.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$2.61$2.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$2.57