Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2010 • EIN 83-0254934
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,675,902
No earlier filing loaded for comparison.
Net Assets
$1,300,334
No earlier filing loaded for comparison.
Liabilities
$1,375,568
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$727,075
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct and SBA loan programs.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74823 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 113533 |
| IRS990/AccountsReceivable/BOY | 0 | 43842 |
| IRS990/AccountsReceivable/EOY | 0 | 53160 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization exists to provide SBA 504 loans and USDA Rural Development loans in Wyoming. |
| IRS990/Advertising/ProgramServices | 0 | 19155 |
| IRS990/Advertising/Total | 0 | 19155 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7909 |
| IRS990/AllOtherExpenses/Total | 0 | 7909 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 241569 |
| IRS990/CashNonInterestBearing/EOY | 0 | 387348 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 106300 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 106300 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 8500 |
| IRS990/DepreciationDepletion/Total | 0 | 8500 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Serviced loans totaling approximately $57,012,000 and originated loans of approximately $8,795,000 |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 727075 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24140 |
| IRS990/FeesForServicesLegal/Total | 0 | 24140 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Scott Stephens |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Samantha Porter |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mike Martin |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Max Maxfield |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Joanne R Kumor CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | James Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Diane Johnston |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Dell Atkinson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Darrell Berger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Audrey Gillette |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 106300 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 64061 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | President & CEO |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 879891 |
| IRS990/GrossRents/Real | 0 | 177904 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/InformationTechnology/ProgramServices | 0 | 18745 |
| IRS990/InformationTechnology/Total | 0 | 18745 |
| IRS990/Insurance/ProgramServices | 0 | 15883 |
| IRS990/Insurance/Total | 0 | 15883 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 36193 |
| IRS990/Interest/Total | 0 | 36193 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20860 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 14593 |
| IRS990/InvestmentIncomePriorYear | 0 | 15498 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6267 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20860 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 919785 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1479478 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 518883 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 559693 |
| IRS990/LessRentalExpenses/Real | 0 | 46739 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization exists to provide SBA 504 loans and USDA Rural Development loans in Wyoming. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1492558 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1262035 |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1194257 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1300334 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 131165 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 131165 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 54384 |
| IRS990/Occupancy/Total | 0 | 54384 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 16534 |
| IRS990/OfficeExpenses/Total | 0 | 16534 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1406766 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1116713 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41506 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 41506 |
| IRS990/OtherExpensePriorYear | 0 | 297642 |
| IRS990/OtherExpensesCurrentYear | 0 | 290542 |
| IRS990/OtherExpenses/Description | 0 | Telephone |
| IRS990/OtherExpenses/Description | 1 | Other |
| IRS990/OtherExpenses/Description | 2 | Loan servicing and processing |
| IRS990/OtherExpenses/Description | 3 | Equipment Rental |
| IRS990/OtherExpenses/Description | 4 | Dues, Publications, and Subscr |
| IRS990/OtherExpenses/ProgramServices | 0 | 11127 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6612 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8232 |
| IRS990/OtherExpenses/ProgramServices | 3 | 24050 |
| IRS990/OtherExpenses/ProgramServices | 4 | 8200 |
| IRS990/OtherExpenses/Total | 0 | 11127 |
| IRS990/OtherExpenses/Total | 1 | 6612 |
| IRS990/OtherExpenses/Total | 2 | 8232 |
| IRS990/OtherExpenses/Total | 3 | 24050 |
| IRS990/OtherExpenses/Total | 4 | 8200 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 131165 |
| IRS990/OtherRevenuePriorYear | 0 | 128367 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 221319 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221319 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27068 |
| IRS990/PayrollTaxes/Total | 0 | 27068 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40340 |
| IRS990/PensionPlanContributions/Total | 0 | 40340 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14494 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 16273 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 681127 |
| IRS990/ProgramServiceRevenue/Description | 0 | Loan Service Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Loan Origination Fees |
| IRS990/ProgramServiceRevenue/Description | 2 | Loan interest income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 694116 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 499774 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 113220 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 68133 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 499774 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 113220 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 68133 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 131165 |
| IRS990/RevenuesLessExpensesCY | 0 | 106077 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 103098 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 436533 |
| IRS990/SalariesEtcPriorYear | 0 | 437241 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 536084 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 542715 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20860 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15498 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 36358 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 812292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 822483 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 826215 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 789853 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 745815 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3996658 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 36358 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00900 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3996658 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 812292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 822483 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 826215 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 789853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 745815 |
| IRS990ScheduleA/Total509/Total | 0 | 3996658 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 4033016 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 262663 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 781886 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1044549 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 106077 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 106077 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 727075 |
| IRS990ScheduleD/Land/BookValue | 0 | 268894 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 268894 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 28136 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 137899 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 166035 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 833152 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1116713 |
| IRS990ScheduleD/TotalExpenses | 0 | 727075 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 727075 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 559693 |
| IRS990ScheduleD/TotalRevenue | 0 | 833152 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 833152 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 727075 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 833152 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board reviews and approves. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 232 E 2nd Street Suite 300 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Casper |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Jenny Vass |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3072345351 |
| IRS990/TotalAssets/BOY | 0 | 2761638 |
| IRS990/TotalAssetsBOY | 0 | 2761638 |
| IRS990/TotalAssets/EOY | 0 | 2675902 |
| IRS990/TotalAssetsEOY | 0 | 2675902 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 727075 |
| IRS990/TotalExpensesPriorYear | 0 | 734883 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 727075 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 727075 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1567381 |
| IRS990/TotalLiabilitiesBOY | 0 | 1567381 |
| IRS990/TotalLiabilities/EOY | 0 | 1375568 |
| IRS990/TotalLiabilitiesEOY | 0 | 1375568 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2761638 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2675902 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1194257 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1300334 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 727075 |
| IRS990/TotalProgramServiceRevenue | 0 | 681127 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.