Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Crisis Intervention Services Inc
990 • Fiscal year 2012 • EIN 83-0266594
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$304,598
Up $12,586 (+4.3%) from 2011
Net Assets
Up$276,248
Up $11,173 (+4.2%) from 2011
Liabilities
Up$28,350
Up $1,413 (+5.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$352,569
Down $24,281 (-6.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 18, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $383,895
Mission and Program Overview
Mission
To provide services and an environment free of physical violence, sexual assault, verbal abuse, emotional abuse, psychological abuse and restriction of personal liberty. Crisis intervention services respects the work, dignity and uniqueness of the individual and supports these values through education, personal growth, self reliance and self determination.
Filing and Contact Details
Filer
- EIN
- 83-0266594
Raw XML AppendixShowing 400 of 469 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26937 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28350 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CRISIS INTERVENTION SERVICES (A NON PROFIT CORPORATION) PROVIDES CRISIS AND REERRAL SERVICES, A SAFE HOUSE AND PREVENTION AND EDUCATION OF FAMILY VIOENCE AND SEXUAL ASSAULT IN PARK COUNTY, WYOMING UNDER CONTRACT WITH THE STATE OF WYOMING DIVISION OF COMMUNITY PROGRAMS. |
| IRS990/Advertising/ProgramServices | 0 | 3078 |
| IRS990/Advertising/Total | 0 | 3078 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 42559 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1734 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2691 |
| IRS990/AllOtherExpenses/Total | 0 | 4425 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 450 |
| IRS990/CashNonInterestBearing/EOY | 0 | 50 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 681 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7820 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52076 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60577 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2254 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5259 |
| IRS990/ConferencesMeetings/Total | 0 | 7513 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 347644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 329406 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2822 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6584 |
| IRS990/DepreciationDepletion/Total | 0 | 9406 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CRISIS SERVICES - CIS PROVIDES SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT UNDER CONTRACT WITH THE STATE OF WYOMING DIVISION OF VICTIM SERVICES. CIS ALSO PROVIDES PREVENTION AND EDUCATION PROGRAMS TO SCHOOLS, ORGANIZATIONS AND COMMUNTIY GROUPS.SHELTER SERVICES - CIS OPERATES TWO EMERGENCY SHELTERS IN PARK COUNTY, WYOMING FOR VICTIMS AND THEIR CHILDREN. |
| 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 | 295205 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7200 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RON PARDUBA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LYNETTE BARSNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOREEN THUNDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAVE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA M PETERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JON CARLISLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVE TREICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM FLACK |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 13492 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 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 | 60577 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| 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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | President |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 3075 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -5 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 305085 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4495 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 17936 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 4495 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 4495 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 16833 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 17585 |
| IRS990/GrossReceipts | 0 | 383895 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3040 |
| IRS990/Insurance/ProgramServices | 0 | 6173 |
| IRS990/Insurance/Total | 0 | 9213 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1828 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1833 |
| IRS990/InvestmentIncomePriorYear | 0 | 977 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1833 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 52272 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 36861 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 188442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 327603 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 148567 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 139161 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 16838 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| 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 | CRISIS INTERVENTION SERVICES (A NON PROFIT CORPORATION) PROVIDES CRISIS AND REERRAL SERVICES, A SAFE HOUSE AND PREVENTION AND EDUCATION OF FAMILY VIOENCE AND SEXUAL ASSAULT IN PARK COUNTY, WYOMING UNDER CONTRACT WITH THE STATE OF WYOMING DIVISION OF COMMUNITY PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 265075 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 276248 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -5 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -5 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14510 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4838 |
| IRS990/Occupancy/ProgramServices | 0 | 11287 |
| IRS990/Occupancy/Total | 0 | 16125 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1183 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2760 |
| IRS990/OfficeExpenses/Total | 0 | 3943 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 509 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5146 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40390 |
| IRS990/OtherExpensePriorYear | 0 | 98861 |
| IRS990/OtherExpensesCurrentYear | 0 | 90318 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SHELTER SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES |
| IRS990/OtherExpenses/Description | 3 | APPRECIATION |
| IRS990/OtherExpenses/Description | 4 | AMERICORP MATCH |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3230 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2156 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7537 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4055 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1417 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4800 |
| IRS990/OtherExpenses/Total | 0 | 10767 |
| IRS990/OtherExpenses/Total | 1 | 4055 |
| IRS990/OtherExpenses/Total | 2 | 2156 |
| IRS990/OtherExpenses/Total | 3 | 1417 |
| IRS990/OtherExpenses/Total | 4 | 4800 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 14510 |
| IRS990/OtherRevenuePriorYear | 0 | 9176 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1042 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 16536 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107981 |
| IRS990/OtherSalariesAndWages/Total | 0 | 125559 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 236 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2383 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16082 |
| IRS990/PayrollTaxes/Total | 0 | 18701 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 153 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1601 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10775 |
| IRS990/PensionPlanContributions/Total | 0 | 12529 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 23204 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 23014 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10489 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11243 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -240 |
| IRS990/ReconcilationRevenueExpenses | 0 | 11413 |
| 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 | 11413 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37291 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 257756 |
| IRS990/SalariesEtcPriorYear | 0 | 260053 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 57030 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 94267 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 347644 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 341002 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 345121 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 317827 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 361229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1712823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1233 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3118 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5565 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 12726 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1712823 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 347644 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 341002 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 345121 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 317827 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 361229 |
| IRS990ScheduleA/Total170/Total | 0 | 1712823 |
| IRS990ScheduleA/TotalSupport | 0 | 1725549 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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/Buildings/BookValue | 0 | 100726 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 54851 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 155577 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 48426 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 48426 |
| IRS990ScheduleD/Land/BookValue | 0 | 31500 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6935 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 85165 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 92100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 139161 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 3075 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 10690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6895 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 17585 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 10690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6895 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 17585 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CRAFT FAIR |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 14510 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 745 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 2330 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 3075 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH THE GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. ON A YEARLY BASIS ANY PERSON THAT HAS A CONFLICT OF INTEREST DISCLOSES THE INFORMATION IN A DISCLOSURE STATEEMNT PURSUANT TO THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE TREASURER REVIEWS FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| 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/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1220 13TH STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CODY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82414 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LISA M PETERMAN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3075873545 |
| IRS990/TotalAssets/BOY | 0 | 292012 |
| IRS990/TotalAssetsBOY | 0 | 292012 |
| IRS990/TotalAssets/EOY | 0 | 304598 |
| IRS990/TotalAssetsEOY | 0 | 304598 |
| IRS990/TotalCompGT150K | 0 | false |
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
- $304,598
- Liabilities
- $28,350
- Net assets
- $276,248
- Revenue
- -
- Expenses
- $352,569
- Net income
- -