Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2020 • EIN 83-0266594

Jul 01, 2019 to Jun 30, 2020 • Filed on May 04, 2021

Organization ProfileWWW.CIS-PARK.ORG
PO Box 1324Cody, WY 82414

(307) 587-3545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$90,679

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

2.6%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$602,237

Up $15,180 (+2.6%) from 2019

Net Assets

Up

$572,785

Up $8,229 (+1.5%) from 2019

Liabilities

Up

$29,452

Up $6,951 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin45th percentile

Revenue

Up

$498,990

Up $875 (+0.2%) from 2019

Expenses

Down

$481,741

Down $4,824 (-1.0%) from 2019

Net Income

Up

$17,249

Up $5,699 (+49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $292,012Liabilities 2011: $26,937Net Assets 2011: $265,0752011Assets 2012: $304,598Liabilities 2012: $28,350Net Assets 2012: $276,2482012Assets 2013: $328,214Liabilities 2013: $28,109Net Assets 2013: $300,1052013Assets 2014: $355,684Liabilities 2014: $27,812Net Assets 2014: $327,8722014Assets 2015: $424,628Liabilities 2015: $21,213Net Assets 2015: $403,4152015Assets 2016: $493,037Liabilities 2016: $23,947Net Assets 2016: $469,0902016Assets 2017: $528,322Liabilities 2017: $16,622Net Assets 2017: $511,7002017Assets 2018: $560,982Liabilities 2018: $12,970Net Assets 2018: $548,0122018Assets 2019: $587,057Liabilities 2019: $22,501Net Assets 2019: $564,5562019Assets 2020: $602,237Liabilities 2020: $29,452Net Assets 2020: $572,7852020Assets 2021: $674,510Liabilities 2021: $21,882Net Assets 2021: $652,6282021Assets 2022: $680,161Liabilities 2022: $28,974Net Assets 2022: $651,1872022Assets 2023: $748,133Liabilities 2023: $27,670Net Assets 2023: $720,4632023Assets 2024: $897,613Liabilities 2024: $36,104Net Assets 2024: $861,5092024

Highlighted filing

2020

Assets$602,237
Liabilities$29,452
Net Assets$572,785
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $339,559Expenses 2011: $376,850Net Income 2011: -$37,2912011Expenses 2012: $352,5692012Expenses 2013: $305,4212013Revenue 2014: $325,004Expenses 2014: $298,942Net Income 2014: $26,0622014Revenue 2015: $365,675Expenses 2015: $288,784Net Income 2015: $76,8912015Revenue 2016: $365,999Expenses 2016: $300,041Net Income 2016: $65,9582016Revenue 2017: $390,490Expenses 2017: $347,902Net Income 2017: $42,5882017Revenue 2018: $389,473Expenses 2018: $347,337Net Income 2018: $42,1362018Revenue 2019: $498,115Expenses 2019: $486,565Net Income 2019: $11,5502019Revenue 2020: $498,990Expenses 2020: $481,741Net Income 2020: $17,2492020Revenue 2021: $479,588Expenses 2021: $417,288Net Income 2021: $62,3002021Revenue 2022: $452,971Expenses 2022: $425,291Net Income 2022: $27,6802022Revenue 2023: $467,957Expenses 2023: $414,426Net Income 2023: $53,5312023Revenue 2024: $558,728Expenses 2024: $433,812Net Income 2024: $124,9162024

Highlighted filing

2020

Revenue$498,990
Expenses$481,741
Net Income$17,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 4, 2021
Return Version
2019v5.0
Gross Receipts
$503,564
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$211,204$230,078▲ $18,874
Investments in Publicly Traded Securities$155,815$156,236▲ $421
Land, Buildings, and Equipment, Net$135,830$127,981▼ $7,849
Pledges and Grants Receivable$59,077$65,578▲ $6,501
Savings and Temporary Cash Investments$16,296$12,695▼ $3,601
Prepaid Expenses and Deferred Charges$8,835$9,669▲ $834
Total Assets$587,057$602,237▲ $15,180
Liabilities
Accounts Payable and Accrued Expenses$22,501$29,452▲ $6,951
Total Liabilities$22,501$29,452▲ $6,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$564,556$572,785▲ $8,229
Total Net Assets Fund Balance$564,556$572,785▲ $8,229
Total Liabilities and Net Assets / Fund Balance$587,057$602,237▲ $15,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$79,220$92,127$171,347
Equipment$5,887$72,656$78,543
Other Land Buildings$11,374$40,809$52,183
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PetermanExecutive DiFT$77,095$13,584$90,679

Board Members and Trustees

NameTitle
Dave BrownPresident
Annalea AveryDirector
Beth BlattDirector
Roy EckerdtDirector
Alice WoodwardSecretary
Chuck BakerTreasurer
Kim JacobsVice Perside
Revenue and Support

Revenue Composition

Contributions and Grants
$453,488
Program Service Revenue
$0
Investment Income
$6,601
Other Revenue
$38,901
All Other Contributions
$27,061
Change in Net Assets
$17,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,317
Other Expenses$91,424
Total Fundraising Expense$3,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,662-$2,128$212,790
Current Officers, Directors, Trustees, and Key Employees$54,588$21,736$771$77,095
Pension Plan Contributions$42,773$10,746$541$54,060
Payroll Taxes$24,646$3,443$283$28,372
Occupancy$14,870$3,454-$18,324
Other Employee Benefits$17,460$540-$18,000
Insurance$9,132$1,998-$11,130
Fees for Services Accounting$9,300$1,664-$10,964
Office Expenses$7,389$850-$8,239
Depreciation Depletion$6,112$1,742-$7,854
Travel$4,876$97-$4,973
Advertising$3,426$428-$3,854
All Other Expenses$2,174$732-$2,906
Other Expenses$2,234$322-$2,556
Fees for Service Investment Mgmnt Fees-$2,107-$2,107
Conferences and Meetings$1,032--$1,032
Total Functional Expenses$423,791$54,227$3,723$481,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,230
Fundraising Direct Expenses$4,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$16,034$16,034$4,200$11,834
Craft Fair$11,196$11,196-$11,196
Total Events$27,230$27,230$4,574$22,656
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews form 990 before filing the return.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crisis Intervention Services Inc
EIN
83-0266594
Phone
3075873545
Address
PO BOX 1324, CODY, WY 82414

Signing Officer

Name
Lisa M Peterman
Title
Executive Director
Phone
3075873545
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Brown
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03443
IRS990/PayrollTaxesGrp/ProgramServicesAmt024646
IRS990/PayrollTaxesGrp/TotalAmt028372
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010746
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042773
IRS990/PensionPlanContributionsGrp/TotalAmt054060
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt059077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065578
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09669
IRS990/PrincipalOfficerNm0DAVE BROWN
IRS990/PriorPeriodAdjustmentsAmt0-1352
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0456162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03858
IRS990/PYOtherExpensesAmt088961
IRS990/PYOtherRevenueAmt038095
IRS990/PYRevenuesLessExpensesAmt011550
IRS990/PYSalariesCompEmpBnftPaidAmt0397604
IRS990/PYTotalExpensesAmt0486565
IRS990/PYTotalRevenueAmt0498115
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017249
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016245
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0327588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01938564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013795
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90680
IRS990ScheduleA/PublicSupportPY170Pct00.90740
IRS990ScheduleA/PublicSupportTotal170Amt01938564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0327588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01938564
IRS990ScheduleA/TotalSupportAmt02137783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt028695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt023616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0109962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt079220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171347
IRS990ScheduleD/EquipmentGrp/BookValueAmt05887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078543
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040809
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127981
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0374
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027230
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1THE TREASURER REVIEWS FORM 990 BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN 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/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587057
IRS990/TotalAssetsEOYAmt0602237
IRS990/TotalAssetsGrp/BOYAmt0587057
IRS990/TotalAssetsGrp/EOYAmt0602237
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453488
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022501
IRS990/TotalLiabilitiesEOYAmt029452
IRS990/TotalLiabilitiesGrp/BOYAmt022501
IRS990/TotalLiabilitiesGrp/EOYAmt029452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0564556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572785
IRS990/TotalOtherCompensationAmt013584
IRS990/TotalProgramServiceExpensesAmt0423791
IRS990/TotalReportableCompFromOrgAmt077095
IRS990/TotalRevenueGrp/ExclusionAmt045502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602237
IRS990/TravelGrp/ManagementAndGeneralAmt097
IRS990/TravelGrp/ProgramServicesAmt04876
IRS990/TravelGrp/TotalAmt04973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1324
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,237
Liabilities
$29,452
Net assets
$572,785
Revenue
$498,990
Expenses
$481,741
Net income
$17,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$0.36$8.62$5.59$4.34$1.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.28$7.20$4.68$4.14$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$0.29$6.51$4.53$4.25$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.22$6.53$4.80$4.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$6.02$0.29$5.73$4.99$4.82$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.23$5.65$4.98$4.87$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.13$5.48$3.89$3.47$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.17$5.12$3.90$3.48$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.24$4.69$3.66$3.00$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.25$0.21$4.03$3.66$2.89$0.77
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.28$3.28$3.25$2.99$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.28$3.00$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.28$2.76$3.53
2011Summary only. Only limited summary data is available for this year.$2.92$0.27$2.65$3.40$3.77$0.37