Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2015 • EIN 83-0266594
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$424,628
Up $68,944 (+19%) from 2014
Net Assets
Up$403,415
Up $75,543 (+23%) from 2014
Liabilities
Down$21,213
Down $6,599 (-24%) from 2014
Revenue
Up$365,675
Up $40,671 (+13%) from 2014
Expenses
Down$288,784
Down $10,158 (-3.4%) from 2014
Net Income
Up$76,891
Up $50,829 (+195%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $140,067 | $204,224 | ▲ $64,157 |
| Land, Buildings, and Equipment, Net | $139,933 | $132,954 | ▼ $6,979 |
| Investments in Publicly Traded Securities | $40,423 | $40,166 | ▼ $257 |
| Pledges and Grants Receivable | $25,062 | $36,503 | ▲ $11,441 |
| Prepaid Expenses and Deferred Charges | $10,149 | $9,931 | ▼ $218 |
| Cash and Non-Interest-Bearing Accounts | $50 | $850 | ▲ $800 |
| Total Assets | $355,684 | $424,628 | ▲ $68,944 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,812 | $20,713 | ▼ $7,099 |
| Other Liabilities | - | $500 | - |
| Total Liabilities | $27,812 | $21,213 | ▼ $6,599 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $318,506 | $403,415 | ▲ $84,909 |
| Temporarily Rstr Net Assets | $9,366 | - | - |
| Total Net Assets Fund Balance | $327,872 | $403,415 | ▲ $75,543 |
| Total Liabilities and Net Assets / Fund Balance | $355,684 | $424,628 | ▲ $68,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $87,265 | $68,312 | $155,577 |
| Other Land Buildings | $14,189 | $64,516 | $78,705 |
| Land | $31,500 | - | $31,500 |
| Equipment | - | $26,463 | $26,463 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa M Peterman | Executive Di | FT | $60,405 | $4,301 | $64,706 |
| Name | Title |
|---|---|
| Tom Flack | President |
| Dave Treick | Director |
| Doreen Thunder | Director |
| Jonathan C Beck | Director |
| Bev Bell | Secretary |
| Luke Anderson | Treasurer |
| Dave Brown | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $218,802 |
| Other Expenses | $69,982 |
| Total Fundraising Expense | $2,296 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $97,165 | $14,688 | $1,131 | $112,984 |
| Current Officers, Directors, Trustees, and Key Employees | $51,948 | $7,853 | $604 | $60,405 |
| Payroll Taxes | $16,897 | $2,554 | $195 | $19,646 |
| Occupancy | $5,584 | $9,363 | - | $14,947 |
| Other Employee Benefits | $12,479 | $1,887 | $145 | $14,511 |
| Pension Plan Contributions | $9,680 | $1,463 | $113 | $11,256 |
| Insurance | $7,058 | $3,940 | - | $10,998 |
| Fees for Services Accounting | $7,200 | - | - | $7,200 |
| Depreciation Depletion | $4,885 | $2,094 | - | $6,979 |
| Office Expenses | $4,225 | $1,285 | $108 | $5,618 |
| Travel | $3,895 | - | - | $3,895 |
| Conferences and Meetings | $2,808 | - | - | $2,808 |
| Advertising | $1,340 | $597 | - | $1,937 |
| Other Expenses | $1,000 | $507 | - | $507 |
| All Other Expenses | - | $365 | - | $365 |
| Total Functional Expenses | $235,637 | $50,851 | $2,296 | $288,784 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,653 |
| Fundraising Direct Expenses | $1,379 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Craft Fair | $12,213 | $12,213 | - | $12,213 |
| Golf Tournament | $8,440 | $8,440 | $536 | $7,904 |
| Total Events | $20,653 | $20,653 | $1,379 | $19,274 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $500 |
“The treasurer reviews form 990 before filing the return.”
“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 statement pursuant to the conflict of interst policy.”
“The board of directors reviews the executive director's salary.”
“Documents are available upon request.”
“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.”
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 | 27812 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 597 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1937 |
| IRS990/AllOtherContributionsAmt | 0 | 64816 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 365 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA M PETERMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075873545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1220 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 850 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7853 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51948 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60405 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2808 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2808 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1210 |
| IRS990/CYOtherExpensesAmt | 0 | 69982 |
| IRS990/CYOtherRevenueAmt | 0 | 30774 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 218802 |
| IRS990/CYTotalExpensesAmt | 0 | 288784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 365675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4885 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6979 |
| IRS990/Desc | 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 COMMUNITY GROUPS. SHELTER SERVICES - CIS OPERATES ONE EMERGENCY SHELTER IN PARK COUNTY, WYOMING FOR VICTIMS AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4301 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LUKE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOREEN THUNDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN C BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE TREICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEV BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA M PETERMAN |
| 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/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 60405 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1379 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 268875 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367054 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 11500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3940 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10998 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1210 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1210 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 40423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 40166 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159291 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139933 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 132954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 292245 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 327872 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 403415 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19274 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 11500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11500 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1348 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14947 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5618 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1887 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12479 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14511 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SHELTER SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1131 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 97165 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112984 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 195 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19646 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 113 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1463 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9680 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11256 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 25062 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 36503 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10149 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9931 |
| IRS990/PrincipalOfficerNm | 0 | LISA M PETERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 307443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 216 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1322 |
| IRS990/PYOtherExpensesAmt | 0 | 74851 |
| IRS990/PYOtherRevenueAmt | 0 | 16239 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26062 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 223875 |
| IRS990/PYTotalExpensesAmt | 0 | 298942 |
| IRS990/PYTotalRevenueAmt | 0 | 325004 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 11500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 140067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1659966 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12710 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1738 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 977 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18580 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20653 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1659966 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 307443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 365229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1659966 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1678546 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 87265 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 68312 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155577 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26463 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26463 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 31500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 31500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14189 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 64516 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 132954 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CRAFT FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8440 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19274 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 843 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TREASURER REVIEWS FORM 990 BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 STATEMENT PURSUANT TO THE CONFLICT OF INTERST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 9366 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 355684 |
| IRS990/TotalAssetsEOYAmt | 0 | 424628 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 355684 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 424628 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 333691 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2296 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50851 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 288784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27812 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21213 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27812 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21213 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327872 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 403415 |
| IRS990/TotalOtherCompensationAmt | 0 | 4301 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60405 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12710 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 365675 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 355684 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 424628 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3895 |
| IRS990/TravelGrp/TotalAmt | 0 | 3895 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 318506 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 403415 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 13TH STREET |
| IRS990/USAddress/CityNm | 0 | CODY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CIS-PARK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISA M PETERMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075873545 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CRISIS INTERVENTION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CRIS |
| ReturnHeader/Filer/EIN | 0 | 830266594 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075873545 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.