Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0260058
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$91,434
Up $8,806 (+11%) from 2014
Net Assets
Down$71,211
Down $5,399 (-7.0%) from 2014
Liabilities
Up$20,223
Up $14,205 (+236%) from 2014
Revenue
Down$269,700
Down $142,168 (-35%) from 2014
Expenses
Down$275,099
Down $14,997 (-5.2%) from 2014
Net Income
Down-$5,399
Down $127,171 (-104%) from 2014
To assist victims of sexual assault and family violence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $68,950 | $79,195 | ▲ $10,245 |
| Cash and Non-Interest-Bearing Accounts | $13,668 | $11,629 | ▼ $2,039 |
| Savings and Temporary Cash Investments | $10 | $610 | ▲ $600 |
| Total Assets | $82,628 | $91,434 | ▲ $8,806 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $13,898 | - |
| Accounts Payable and Accrued Expenses | $6,018 | $6,325 | ▲ $307 |
| Total Liabilities | $6,018 | $20,223 | ▲ $14,205 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $76,610 | $71,211 | ▼ $5,399 |
| Total Net Assets Fund Balance | $76,610 | $71,211 | ▼ $5,399 |
| Total Liabilities and Net Assets / Fund Balance | $82,628 | $91,434 | ▲ $8,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $63,748 | $24,041 | $87,789 |
| Equipment | $15,447 | $45,816 | $61,263 |
| Name | Title |
|---|---|
| Janet Caster | Chairman |
| Sean Phillips | Vice Chairma |
| Carlos Mesa | Director |
| Kathy Mayo | Secretary |
| Lanee Kupke | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $219,575 |
| Other Expenses | $55,524 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,100 | - | - | $165,100 |
| Payroll Taxes | $39,831 | - | - | $39,831 |
| Pension Plan Contributions | $14,644 | - | - | $14,644 |
| Fees for Services Accounting | - | $11,817 | - | $11,817 |
| Depreciation Depletion | $7,255 | - | - | $7,255 |
| Insurance | $4,776 | - | - | $4,776 |
| Office Expenses | $3,155 | - | - | $3,155 |
| Other Expenses | $2,767 | - | - | $2,767 |
| All Other Expenses | $2,734 | - | - | $2,734 |
| Travel | $1,403 | - | - | $1,403 |
| Interest | $862 | - | - | $862 |
| Advertising | $327 | - | - | $327 |
| Conferences and Meetings | $47 | - | - | $47 |
| Total Functional Expenses | $263,282 | $11,817 | $0 | $275,099 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,030 |
| Fundraising Direct Expenses | $3,059 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf & Other | $17,030 | $17,030 | $3,059 | $13,971 |
| Total Events | $17,030 | $17,030 | $3,059 | $13,971 |
“Current board members may nominate and vote on director vacancies on the board. The board must govern according to written by-laws.”
“A copy of the organization's form 990 is provided to the board chairman for review prior to filing. The remaining board members review the form 990 at the subsequent board meeting.”
“Board members are familiar with the conflict of itnerest policy and will call such circumstances into question when known.”
“The executive committee, consisting of all officers of the organization, complete a performance evaluation of the executive director, with input from the full board. The executive committee recommends compensation and benefits of the executive director that must be approved annually by the full board.”
“Governing documents, policies and financial statements are available upon request at the organization's office.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6018 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 327 |
| IRS990/AllOtherContributionsAmt | 0 | 13794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2734 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2734 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DOLLY'S BOOKKEEPING & PAYROLLS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073585813 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 83 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 47 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 250913 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 55524 |
| IRS990/CYOtherRevenueAmt | 0 | 13971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4816 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219575 |
| IRS990/CYTotalExpensesAmt | 0 | 275099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 269700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7255 |
| IRS990/Desc | 0 | HOTLINE AND IN-HOUSE COUNSELING, EMERGENCY SHELTER, ASSISTANCE WITH FOOD, LODGING AND TRANSPORTATION. LEGAL AND MEDICAL AID. AID FOR VICTIMS AND THEIR FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 263282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY MAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLOS MESA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET CASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LANEE KUPKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3059 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17030 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 237119 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 272759 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4776 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4776 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/InterestGrp/TotalAmt | 0 | 862 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69857 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 79195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 149052 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST VICTIMS OF SEXUAL ASSAULT AND FAMILY VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 76610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 71211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13971 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3155 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | AMERICORP |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER & HOUSING |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6840 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2767 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8314 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6840 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5227 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2767 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165100 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39831 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39831 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14644 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14644 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANET CASTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4816 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 385090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 85516 |
| IRS990/PYOtherRevenueAmt | 0 | 10945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15828 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204580 |
| IRS990/PYTotalExpensesAmt | 0 | 290096 |
| IRS990/PYTotalRevenueAmt | 0 | 411868 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 610 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 5,701 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 250913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1483015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21846 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3499 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5701 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1483015 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 250913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 385090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 357216 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1483015 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1489388 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24041 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15447 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 45816 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61263 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 79195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF & OTHER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3059 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3059 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CURRENT BOARD MEMBERS MAY NOMINATE AND VOTE ON DIRECTOR VACANCIES ON THE BOARD. THE BOARD MUST GOVERN ACCORDING TO WRITTEN BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD CHAIRMAN FOR REVIEW PRIOR TO FILING. THE REMAINING BOARD MEMBERS REVIEW THE FORM 990 AT THE SUBSEQUENT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE FAMILIAR WITH THE CONFLICT OF ITNEREST POLICY AND WILL CALL SUCH CIRCUMSTANCES INTO QUESTION WHEN KNOWN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE COMMITTEE, CONSISTING OF ALL OFFICERS OF THE ORGANIZATION, COMPLETE A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR, WITH INPUT FROM THE FULL BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION AND BENEFITS OF THE EXECUTIVE DIRECTOR THAT MUST BE APPROVED ANNUALLY BY THE FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 82628 |
| IRS990/TotalAssetsEOYAmt | 0 | 91434 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91434 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 250913 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 263282 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 275099 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6018 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20223 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6018 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20223 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 76610 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 71211 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 263282 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4816 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4816 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 269700 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91434 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1403 |
| IRS990/TravelGrp/TotalAmt | 0 | 1403 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 76610 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 71211 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13898 |
| IRS990/USAddress/AddressLine1Txt | 0 | 126 N 5TH STREET |
| IRS990/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82633 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | CONVERSECOUNTYCOALITION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANET CASTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073584800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONVERSE COUNTY COALITION AGAINST |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | VIOLENCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
| ReturnHeader/Filer/EIN | 0 | 830260058 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073584800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 N 5TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82633 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260875911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PISACKA BAKER & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 819 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82633 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9704881888 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CODY L PISACKA |
| ReturnHeader/ReturnTs | 0 | 2015-11-24T16:00:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.