Civic Intelligence

Turning Point Lincoln Countys Self- Help Center

990 • Fiscal year 2024 • EIN 83-0253203

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 24, 2025

PO Box 64Kemmerer, WY 83101

(307) 871-9956

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$60,479

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$133,430

Up $71,095 (+114%) from 2023

Net Assets

Up

$133,430

Up $84,805 (+174%) from 2023

Liabilities

Down

$0

Down $13,710 (-100%) from 2023

Revenue

Down

$226,862

Down $26,816 (-11%) from 2023

Expenses

Down

$211,719

Down $24,097 (-10%) from 2023

Net Income

Down

$15,143

Down $2,719 (-15%) from 2023

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

2024

Assets$133,430
Liabilities$0
Net Assets$133,430

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

2024

Revenue$226,862
Expenses$211,719
Net Income$15,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Gross Receipts
$226,862
Mission and Program Overview

Mission

DOMESTIC ABUSE ADVOCATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,404$85,981▲ $24,577
Land, Buildings, and Equipment, Net$931$47,449▲ $46,518
Total Assets$62,335$133,430▲ $71,095
Liabilities
Accounts Payable and Accrued Expenses$10,028--
Unsecured Notes Loans Payable$3,682--
Total Liabilities$13,710$0▼ $13,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,625$133,430▲ $84,805
Total Net Assets Fund Balance$48,625$133,430▲ $84,805
Total Liabilities and Net Assets / Fund Balance$62,335$133,430▲ $71,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,867$39,302$86,169
Equipment-$35,708$35,708
Leasehold Improvements$582$18,977$19,559
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie OrcuttExecutive DirectorFT$60,479$60,479

Board Members and Trustees

NameTitle
Jason M RosasPresident
Teresa FrommelVice President
John JackmanBoard Member
Kari MowbrayBoard Member
Kathy DavisonBoard Member
Parry BaldwinBoard Member
Tori NielsonBoard Member
Brandi HeywoodSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,284
Program Service Revenue
$0
Investment Income
$578
Other Revenue
$0
All Other Contributions
$47,064
Change in Net Assets
$15,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,571
Other Expenses$50,148
Total Fundraising Expense$1,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,669$14,963-$149,632
Insurance$4,021$9,383-$13,404
Payroll Taxes$10,745$1,194-$11,939
Occupancy$6,651$739-$7,390
Fees for Services Accounting$2,205$2,696-$4,901
Other Expenses$8,235$1,685$1,265$1,685
Depreciation Depletion$1,551--$1,551
Travel-$1,276-$1,276
Office Expenses$874$375-$1,249
Advertising$450--$450
All Other Expenses-$142-$142
Total Functional Expenses$178,001$32,453$1,265$211,719
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

Form 990, part vi, line 11b - organizations process to review form 990 - no review was or will be conducted

Conflict of interest policy compliance Part VI line 12C

Form 990, part vi, line 12c - enforcement of conflicts policyreviewed in board meetings

CEO executive director top management comp Part VI line 15A

Form 990, part vi, line 15a - compensation process for top officialthe directors salary was recently determined by the wyoming victim services division through the wyoming governor and attorney generals 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.

Governing documents etc available to public Part VI line 19

Form 990, part vi, line 19 - governing documents disclosure explanation - no documents available to the public

Filing and Contact Details

Filer

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

Signing Officer

Name
Jason M Rosas
Title
President
Phone
3077230021
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Firm
Anderson Tax & Consulting
Address
700 Cedar Ave STE 201, Kemmerer, WY 83101
Preparer
Nicole Anderson EA
Phone
3074290440
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Line 20 other changes in net assets or fund balances:during the tax year, the organization purchased a vehicle for use in its exempt purpose activities, which increased depreciable assets. In addition, previously reported loan balances were removed after a review determined that no such liabilities existed. The organization also made bookkeeping adjustments to correct and reconcile prior-period balances. These changes collectively resulted in a net change in total net assets.

Part III response or note to any other line in Part III

Form 990, part iii, line 4a - the 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 6/30/24, the turning point provided 165 shelter nights for 5 women and 4 children. They assisted 109 victims of domestic violence or sexual abuse. They received 252 requests for assistance. The center provided 15 transports.the turning point also provides public education concerning family violence and sexual assault through program presentations and materials distributions. During fye 6/30/24, the turning point presented 4 public education programs with 315 people attending.

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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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039302
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086169
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047449
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICYREVIEWED IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIALTHE DIRECTORS SALARY WAS RECENTLY DETERMINED BY THE WYOMING VICTIM SERVICES DIVISION THROUGH THE WYOMING GOVERNOR AND ATTORNEY GENERALS 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/ExplanationTxt3FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 20 OTHER CHANGES IN NET ASSETS OR FUND BALANCES:DURING THE TAX YEAR, THE ORGANIZATION PURCHASED A VEHICLE FOR USE IN ITS EXEMPT PURPOSE ACTIVITIES, WHICH INCREASED DEPRECIABLE ASSETS. IN ADDITION, PREVIOUSLY REPORTED LOAN BALANCES WERE REMOVED AFTER A REVIEW DETERMINED THAT NO SUCH LIABILITIES EXISTED. THE ORGANIZATION ALSO MADE BOOKKEEPING ADJUSTMENTS TO CORRECT AND RECONCILE PRIOR-PERIOD BALANCES. THESE CHANGES COLLECTIVELY RESULTED IN A NET CHANGE IN TOTAL NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART III, LINE 4A - THE 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 6/30/24, THE TURNING POINT PROVIDED 165 SHELTER NIGHTS FOR 5 WOMEN AND 4 CHILDREN. THEY ASSISTED 109 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE. THEY RECEIVED 252 REQUESTS FOR ASSISTANCE. THE CENTER PROVIDED 15 TRANSPORTS.THE TURNING POINT ALSO PROVIDES PUBLIC EDUCATION CONCERNING FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/24, THE TURNING POINT PRESENTED 4 PUBLIC EDUCATION PROGRAMS WITH 315 PEOPLE ATTENDING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part III response or note to any other line in Part III
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IRS990/TotalAssetsGrp/EOYAmt0133430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226284
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013710
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt013710
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133430
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178001
IRS990/TotalReportableCompFromOrgAmt060479
IRS990/TotalRevenueGrp/ExclusionAmt0578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133430
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01276
IRS990/TravelGrp/TotalAmt01276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03682
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON M ROSAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077230021
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TURNING POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0830253203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0KEMMERER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920907817
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Tax & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Cedar Ave STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kemmerer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083101
ReturnHeader/PreparerPersonGrp/PhoneNum03074290440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Anderson EA
ReturnHeader/ReturnTs02025-04-25T13:09:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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