Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Allen H Stewart Lions Camp Inc
EIN 83-0258678 • 501(c)4 • Casper, WY
Profile
A nonprofit organization, compassionately focusing on improving the lives of those with special need by providing them the opportunities to move forward toward their full potential.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $374,322 (-100%) from 2021
Liabilities
Down$0
Down $3,588 (-100%) from 2021
Net Assets
Down$0
Down $370,734 (-100%) from 2021
Revenue
Down$2,798
Down $172,594 (-98%) from 2021
Expenses
Up$373,532
Up $255,241 (+216%) from 2021
Net Income
Down-$370,734
Down $427,835 (-749%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $2,798
- Expenses
- $373,532
- Net income
- -$370,734
Latest Detailed Filing
The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $72,890
Mission and Program Overview
Mission
A nonprofit organization, compassionately focusing on improving the lives of those with special need by providing them the opportunities to move forward toward their full potential.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide a week long summer school to visually impaired students from Colorado and Wyoming. No summer school held in 2020 due to the COVID-19 pandemic. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gary Roadifer | Director | - | $0 | - | - |
| Craig Thompson | Director | - | $0 | - | - |
| Analyn Reader | Director | - | $0 | - | - |
| Neil LaFave | Director | - | $0 | - | - |
| Pamela Glasser | Director | - | $0 | - | - |
| Dana Stone | Director | - | $0 | - | - |
| Valerie Grant | Director | - | $0 | - | - |
| Shawn Martin | Director | - | $0 | - | - |
| Jim Reynolds | Director | - | $0 | - | - |
| Cheryl VonRiesen | Treasurer | - | $0 | - | - |
| Robin Walters | Chairperson | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Allen H Stewart Lions Camp Inc
- EIN
- 83-0258678
- Phone
- 3074738135
- Address
- PO Box 436, Casper, WY 82602
Signing Officer
- Name
- Cheryl VonRiesen
- Title
- Treasurer
- Phone
- 3072512349
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Skogen Cometto & Associates PC
- Address
- 104 South Wolcott Suite 735, Casper, WY 82601-2555
- Preparer
- Michael JCometto CPA
- Phone
- 3072345395
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 35.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Rental income. Amount: 17,486.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 19,027.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Program service - travel. Amount: 273. Description: Rental services - wages and payroll taxes. Amount: 7,529. Description: Rental services - insurance. Amount: 4,945. Description: Rental services - repairs/maintenance. Amount: 2,832. Description: Rental services - office expenses. Amount: 479. Description: Rental services - professional fees. Amount: 60. Description: Rental services - supplies. Amount: 83. Description: Rental services - Telephone and utilities. Amount: 2,397. Description: Rental services - travel. Amount: 101. Description: Rental services - other costs. Amount: 97. Description: Operating expenses - wages and benefits. Amount: 18,603. Description: Operating expenses - insurance. Amount: 12,217. Description: Operating expenses - repairs & maintenance. Amount: 6,997. Description: Operating expenses - office expense. Amount: 1,181. Description: Operating expenses - professional fees. Amount: 149. Description: Operating expenses - supplies. Amount: 205. Description: Operating expenses - telephone and utilities. Amount: 5,923. Description: Operating expenses - travel. Amount: 250. Description: Operating expenses - other. Amount: 238. Total to Form 990-EZ, line 16: 64,559.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 3,283. End of Year Amount: 1,997.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Prepaid rent. Beg. of Year Amount: 11,800. End of Year Amount: 825. Description: Deferred maintenance. Beg. of Year Amount: 2,620. End of Year Amount: 2,620. Description: Payroll liabilities. Beg. of Year Amount: 1,438. End of Year Amount: 127.”
Raw XML Appendix180 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 436 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Casper |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82602 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65998 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 72890 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 249209 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 313632 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gary Roadifer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Craig Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Analyn Reader |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Neil LaFave |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Pamela Glasser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dana Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Valerie Grant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Shawn Martin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jim Reynolds |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Cheryl VonRiesen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Robin Walters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Chairperson |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3283 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1997 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64559 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17486 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A nonprofit organization, compassionately focusing on improving the lives of those with special need by providing them the opportunities to move forward toward their full potential. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide a week long summer school to visually impaired students from Colorado and Wyoming. No summer school held in 2020 due to the COVID-19 pandemic. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15858 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3572 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 83586 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 72890 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Rental income. Amount: 17,486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 19,027. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Program service - travel. Amount: 273. Description: Rental services - wages and payroll taxes. Amount: 7,529. Description: Rental services - insurance. Amount: 4,945. Description: Rental services - repairs/maintenance. Amount: 2,832. Description: Rental services - office expenses. Amount: 479. Description: Rental services - professional fees. Amount: 60. Description: Rental services - supplies. Amount: 83. Description: Rental services - Telephone and utilities. Amount: 2,397. Description: Rental services - travel. Amount: 101. Description: Rental services - other costs. Amount: 97. Description: Operating expenses - wages and benefits. Amount: 18,603. Description: Operating expenses - insurance. Amount: 12,217. Description: Operating expenses - repairs & maintenance. Amount: 6,997. Description: Operating expenses - office expense. Amount: 1,181. Description: Operating expenses - professional fees. Amount: 149. Description: Operating expenses - supplies. Amount: 205. Description: Operating expenses - telephone and utilities. Amount: 5,923. Description: Operating expenses - travel. Amount: 250. Description: Operating expenses - other. Amount: 238. Total to Form 990-EZ, line 16: 64,559. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Other Depreciable Assets. Beg. of Year Amount: 3,283. End of Year Amount: 1,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Prepaid rent. Beg. of Year Amount: 11,800. End of Year Amount: 825. Description: Deferred maintenance. Beg. of Year Amount: 2,620. End of Year Amount: 2,620. Description: Payroll liabilities. Beg. of Year Amount: 1,438. End of Year Amount: 127. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cheryl VonRiesen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3072512349 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Allen H Stewart Lions Camp Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALLE |
| ReturnHeader/Filer/EIN | 0 | 830258678 |
| ReturnHeader/Filer/PhoneNum | 0 | 3074738135 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 436 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Casper |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82602 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830232451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Skogen Cometto & Associates PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 104 South Wolcott Suite 735 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Casper |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 826012555 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072345395 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael JCometto CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T08:31:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cheryl |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | VonRiesen |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.