Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Converse County Coalition Against Violence
990 • Fiscal year 2012 • EIN 83-0260058
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$183,174
No earlier filing loaded for comparison.
Net Assets
$145,574
No earlier filing loaded for comparison.
Liabilities
$37,600
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$369,880
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Mar 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $408,438
Mission and Program Overview
Mission
To assist victims of sexual assault and family violence.
Filing and Contact Details
Filer
- EIN
- 83-0260058
Raw XML AppendixShowing 400 of 446 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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 16274 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13713 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To assist victims of sexual assault and family violence. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 126 N 4TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DOUGLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82633 |
| IRS990/Advertising/Fundraising | 0 | 311 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2004 |
| IRS990/Advertising/ProgramServices | 0 | 2510 |
| IRS990/Advertising/Total | 0 | 4825 |
| IRS990/AllOtherContributions | 0 | 367748 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 948 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1687 |
| IRS990/AllOtherExpenses/Total | 0 | 2635 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 8593 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4566 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 3366 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63950 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 67316 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4627 |
| IRS990/ConferencesMeetings/Total | 0 | 4627 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 367748 |
| IRS990/ContributionsGrantsPriorYear | 0 | 388327 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 40401 |
| IRS990/DeferredRevenue/EOY | 0 | 23887 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1265 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3679 |
| IRS990/DepreciationDepletion/Total | 0 | 4944 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOT LINE AND IN-HOUSE COUNSELING, EMERGENCY SHELTER, ASSISTANCE WITH FOOD, LODGING AND TRANSPORTATION. LEGAL AND MEDICAL AID. AID FOR VICTIMS AND THEIR FAMILIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 336341 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 100 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2295 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2395 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY MAYO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLOS MESA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SEAN PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANET CASTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LANEE KUPKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERINE FEEZER-JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RENEE O-CONNOR |
| 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/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 | 31276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 36040 |
| 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/Title | 0 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 17918 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 51636 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 51636 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 77015 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 51636 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 51636 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39797 |
| IRS990/GrossReceipts | 0 | 408438 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3828 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 3828 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 20 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 20 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 342 |
| IRS990/InvestmentIncomePriorYear | 0 | 606 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 342 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 53255 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 131551 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81877 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 78296 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 551 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 551 |
| IRS990/MissionDescription | 0 | To assist victims of sexual assault |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JANET CASTER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 124934 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 145574 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21879 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21879 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 348 |
| IRS990/Occupancy/ProgramServices | 0 | 4925 |
| IRS990/Occupancy/Total | 0 | 5273 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1766 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3722 |
| IRS990/OfficeExpenses/Total | 0 | 5488 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5275 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5568 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 39260 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40474 |
| IRS990/OtherExpensePriorYear | 0 | 88133 |
| IRS990/OtherExpensesCurrentYear | 0 | 59537 |
| IRS990/OtherExpenses/Description | 0 | Americorp |
| IRS990/OtherExpenses/Description | 1 | Telephone and internet |
| IRS990/OtherExpenses/Description | 2 | State fair/outreach |
| IRS990/OtherExpenses/Description | 3 | Supplies - Fundraising |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 2542 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6085 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1525 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7542 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5458 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 7542 |
| IRS990/OtherExpenses/Total | 1 | 6085 |
| IRS990/OtherExpenses/Total | 2 | 6983 |
| IRS990/OtherExpenses/Total | 3 | 2542 |
| IRS990/OtherRevenueCurrentYear | 0 | 22430 |
| IRS990/OtherRevenuePriorYear | 0 | 22165 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4219 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 113017 |
| IRS990/OtherSalariesAndWages/Total | 0 | 117236 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21022 |
| IRS990/PayrollTaxes/Total | 0 | 22197 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 528 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10956 |
| IRS990/PensionPlanContributions/Total | 0 | 11484 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3941 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2112 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 20640 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 20640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1416 |
| IRS990/SalariesEtcCurrentYear | 0 | 258707 |
| IRS990/SalariesEtcPriorYear | 0 | 244534 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 81923 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 92632 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: MISC REIMBURSEMENTS; 2011: 551.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 367748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 357216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 388327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 333880 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 281294 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1728465 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 606 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 929 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 119995 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 551 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 551 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1728465 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 367748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 357216 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 388327 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 333880 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 281294 |
| IRS990ScheduleA/Total170/Total | 0 | 1728465 |
| IRS990ScheduleA/TotalSupport | 0 | 1731487 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5332 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 34158 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 39490 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 72964 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 19097 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 92061 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 78296 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17885 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 25255 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14542 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 39797 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 25255 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14542 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39797 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Once Again Thrift Store |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Craft Fair/Other |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21912 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1030 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 5732 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 6762 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 11123 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 11123 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 51636 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Food/Shelter |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | Book |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 355 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Grants to victins |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Current Board members may nominate and vote on director vacancies on the Board. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board must govern according to written By-Laws |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Board members are familiar with the conflict of interest policy and will call such |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | circumstances into question when known |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The executive committee, consisting of all officers of the organization, complete |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | a performance evaluation of the Executive Director, with input from the full Board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The executive committee recommends compensation and benefits of the executive |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Director that must be approved annually by the full Board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Governing documents, policies and financial statements are available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | at the organization's office. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | A copy of the organization's Form 990 is provided to the Board chairman |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | for review prior to filing. The remaining Board members review the Form 990 at the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | subsequent board meeting. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | SUPPLIES - EDUCATIONAL 976. 976. 0. 0. MISCELLANEOUS 1659. 711. 948. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5274 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 5568 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 83 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DOUGLAS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82633 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DOLLY'S BOOKKEEPING & PAYROLLS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073585813 |
| IRS990/TotalAssets/BOY | 0 | 181609 |
| IRS990/TotalAssetsBOY | 0 | 181609 |
| IRS990/TotalAssets/EOY | 0 | 183174 |
| IRS990/TotalAssetsEOY | 0 | 183174 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 367748 |
| IRS990/TotalExpensesCurrentYear | 0 | 369880 |
| IRS990/TotalExpensesPriorYear | 0 | 409682 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 2953 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 30586 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 336341 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369880 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 2953 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 56675 |
| IRS990/TotalLiabilitiesBOY | 0 | 56675 |
| IRS990/TotalLiabilities/EOY | 0 | 37600 |
| IRS990/TotalLiabilitiesEOY | 0 | 37600 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 181609 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 183174 |
| IRS990/TotalNbrEmployees | 0 | 11 |
| IRS990/TotalNbrVolunteers | 0 | 37 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 124934 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 145574 |
| IRS990/TotalOtherRevenue | 0 | 551 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 336341 |
| IRS990/TotalReportableCompFromOrg | 0 | 67316 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $183,174
- Liabilities
- $37,600
- Net assets
- $145,574
- Revenue
- -
- Expenses
- $369,880
- Net income
- -