Civic Intelligence

Crisis Intervention Services Inc

990 • Fiscal year 2021 • EIN 83-0266594

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

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

53rd percentile

0.03x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$94,648

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$674,510

Up $72,273 (+12%) from 2020

Net Assets

Up

$652,628

Up $79,843 (+14%) from 2020

Liabilities

Down

$21,882

Down $7,570 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$479,588

Down $19,402 (-3.9%) from 2020

Expenses

Down

$417,288

Down $64,453 (-13%) from 2020

Net Income

Up

$62,300

Up $45,051 (+261%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$674,510
Liabilities$21,882
Net Assets$652,628
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$479,588
Expenses$417,288
Net Income$62,300
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$592,585
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
Investments in Publicly Traded Securities$156,236$201,452▲ $45,216
Cash and Non-Interest-Bearing Accounts$230,078$145,406▼ $84,672
Savings and Temporary Cash Investments$12,695$140,071▲ $127,376
Land, Buildings, and Equipment, Net$127,981$120,490▼ $7,491
Pledges and Grants Receivable$65,578$56,931▼ $8,647
Prepaid Expenses and Deferred Charges$9,669$10,160▲ $491
Total Assets$602,237$674,510▲ $72,273
Liabilities
Accounts Payable and Accrued Expenses$29,452$21,882▼ $7,570
Total Liabilities$29,452$21,882▼ $7,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,785$652,628▲ $79,843
Total Net Assets Fund Balance$572,785$652,628▲ $79,843
Total Liabilities and Net Assets / Fund Balance$602,237$674,510▲ $72,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,716$96,631$171,347
Equipment$4,727$73,816$78,543
Other Land Buildings$9,547$42,636$52,183
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa M PetermanExecutive DiFT$80,129$14,519$94,648

Board Members and Trustees

NameTitle
Kim JacobsPresident
Alice WoodwardDirector
Carrie StecklerDirector
Luke HopkinsDirector
Annalea AverySecretary
Chuck BakerTreasurer
Roy EckerdtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$425,425
Program Service Revenue
$0
Investment Income
$17,145
Other Revenue
$37,018
All Other Contributions
$59,486
Change in Net Assets
$62,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,016
Other Expenses$94,272
Total Fundraising Expense$3,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,297-$1,649$164,946
Current Officers, Directors, Trustees, and Key Employees$49,271$30,057$801$80,129
Pension Plan Contributions$31,220$10,658$541$42,419
Occupancy$16,673$14,105-$30,778
Payroll Taxes$21,720$1,567$235$23,522
Insurance$11,364$896-$12,260
Other Employee Benefits$11,460$540-$12,000
Fees for Services Accounting$5,819$2,057-$7,876
Depreciation Depletion$5,861$1,635-$7,496
Office Expenses$6,486$554-$7,040
Travel$4,150--$4,150
Advertising$3,540--$3,540
Fees for Service Investment Mgmnt Fees-$2,158-$2,158
All Other Expenses$1,499$20-$1,519
Other Expenses$1,418$1,080-$1,080
Conferences and Meetings$593--$593
Total Functional Expenses$345,984$68,078$3,226$417,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,010
Fundraising Direct Expenses$3,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,680$13,680$3,492$10,188
Craft Fair$11,330$11,330-$11,330
Total Events$25,010$25,010$3,492$21,518
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
Kim Jacobs
Title
President
Phone
3075873545
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jacobs
Formed
1985
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Cynthia M Rankin
Phone
3077542962
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 432 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/OtherSalariesAndWagesGrp/TotalAmt0164946
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0235
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt021720
IRS990/PayrollTaxesGrp/TotalAmt023522
IRS990/PensionPlanContributionsGrp/FundraisingAmt0541
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031220
IRS990/PensionPlanContributionsGrp/TotalAmt042419
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065578
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010160
IRS990/PrincipalOfficerNm0KIM JACOBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06601
IRS990/PYOtherExpensesAmt091424
IRS990/PYOtherRevenueAmt038901
IRS990/PYRevenuesLessExpensesAmt017249
IRS990/PYSalariesCompEmpBnftPaidAmt0390317
IRS990/PYTotalExpensesAmt0481741
IRS990/PYTotalRevenueAmt0498990
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0425425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0348822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095653
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90950
IRS990ScheduleA/PublicSupportPY170Pct00.90680
IRS990ScheduleA/PublicSupportTotal170Amt02036401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0425425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036401
IRS990ScheduleA/TotalSupportAmt02238918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt020518
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt021656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017220
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0106864
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/BookValueAmt074716
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096631
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171347
IRS990ScheduleD/EquipmentGrp/BookValueAmt04727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078543
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09547
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042636
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120490
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025010
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03492
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/TotalAssetsBOYAmt0602237
IRS990/TotalAssetsEOYAmt0674510
IRS990/TotalAssetsGrp/BOYAmt0602237
IRS990/TotalAssetsGrp/EOYAmt0674510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0425425
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068078
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0345984
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029452
IRS990/TotalLiabilitiesEOYAmt021882
IRS990/TotalLiabilitiesGrp/BOYAmt029452
IRS990/TotalLiabilitiesGrp/EOYAmt021882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0652628
IRS990/TotalOtherCompensationAmt014519
IRS990/TotalProgramServiceExpensesAmt0345984
IRS990/TotalReportableCompFromOrgAmt080129
IRS990/TotalRevenueGrp/ExclusionAmt054163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479588
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674510
IRS990/TravelGrp/ProgramServicesAmt04150
IRS990/TravelGrp/TotalAmt04150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2465
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,510
Liabilities
$21,882
Net assets
$652,628
Revenue
$479,588
Expenses
$417,288
Net income
$62,300
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
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.22$6.53$4.80$4.17$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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