Civic Intelligence

Youth Alternative Home Association

990 • Fiscal year 2017 • EIN 83-0269541

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileYAHAGROUPHOME.WEBS.COM
PO Box 943Evanston, WY 82931-0943

(307) 789-1477

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$76,908

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.9%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-4.8%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,300,877

Up $36,551 (+2.9%) from 2016

Net Assets

Up

$1,277,061

Up $39,751 (+3.2%) from 2016

Liabilities

Down

$23,816

Down $3,200 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Down

$1,116,398

Down $56,457 (-4.8%) from 2016

Expenses

Down

$1,058,287

Down $45,926 (-4.2%) from 2016

Net Income

Down

$58,111

Down $10,531 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,032,920Liabilities 2011: $16,364Net Assets 2011: $1,016,5562011Assets 2012: $1,006,258Liabilities 2012: $26,206Net Assets 2012: $980,0522012Assets 2013: $1,049,692Liabilities 2013: $19,464Net Assets 2013: $1,030,2282013Assets 2014: $1,109,667Liabilities 2014: $34,043Net Assets 2014: $1,075,6242014Assets 2015: $1,185,685Liabilities 2015: $27,702Net Assets 2015: $1,157,9832015Assets 2016: $1,264,326Liabilities 2016: $27,016Net Assets 2016: $1,237,3102016Assets 2017: $1,300,877Liabilities 2017: $23,816Net Assets 2017: $1,277,0612017Assets 2018: $1,275,732Liabilities 2018: $26,191Net Assets 2018: $1,249,5412018Assets 2019: $1,179,595Liabilities 2019: $25,975Net Assets 2019: $1,153,6202019Assets 2020: $1,260,135Liabilities 2020: $157,090Net Assets 2020: $1,103,0452020Assets 2021: $1,382,042Liabilities 2021: $22,699Net Assets 2021: $1,359,3432021Assets 2022: $1,449,917Liabilities 2022: $25,438Net Assets 2022: $1,424,4792022Assets 2023: $1,399,598Liabilities 2023: $32,897Net Assets 2023: $1,366,7012023

Highlighted filing

2017

Assets$1,300,877
Liabilities$23,816
Net Assets$1,277,061
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $961,7112011Expenses 2012: $1,013,3732012Revenue 2013: $1,018,844Expenses 2013: $968,668Net Income 2013: $50,1762013Revenue 2014: $1,063,223Expenses 2014: $1,017,827Net Income 2014: $45,3962014Revenue 2015: $1,125,977Expenses 2015: $1,055,813Net Income 2015: $70,1642015Revenue 2016: $1,172,855Expenses 2016: $1,104,213Net Income 2016: $68,6422016Revenue 2017: $1,116,398Expenses 2017: $1,058,287Net Income 2017: $58,1112017Revenue 2018: $1,048,830Expenses 2018: $1,062,768Net Income 2018: -$13,9382018Revenue 2019: $837,589Expenses 2019: $945,983Net Income 2019: -$108,3942019Revenue 2020: $855,075Expenses 2020: $928,711Net Income 2020: -$73,6362020Revenue 2021: $986,953Expenses 2021: $845,018Net Income 2021: $141,9352021Revenue 2022: $952,523Expenses 2022: $827,563Net Income 2022: $124,9602022Revenue 2023: $972,238Expenses 2023: $1,007,273Net Income 2023: -$35,0352023

Highlighted filing

2017

Revenue$1,116,398
Expenses$1,058,287
Net Income$58,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,116,595
Mission and Program Overview

Mission

The group home and shelter is for the long and short term care, guidance and education of troubled youth age 10 to 17 in southwest wyoming. We arrange for them to be in counseling but do not provide this service.

For the long and short term care, guidance, and education of troubled youth age 10-17 in sw wy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$454,359$447,553▼ $6,806
Cash and Non-Interest-Bearing Accounts$358,266$432,594▲ $74,328
Savings and Temporary Cash Investments$310,733$311,664▲ $931
Land, Buildings, and Equipment, Net$71,891$62,578▼ $9,313
Accounts Receivable$64,889$42,300▼ $22,589
Pledges and Grants Receivable$4,188$4,188→ $0
Total Assets$1,264,326$1,300,877▲ $36,551
Liabilities
Accounts Payable and Accrued Expenses$27,016$23,816▼ $3,200
Total Liabilities$27,016$23,816▼ $3,200
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,310$1,277,061▲ $39,751
Total Net Assets Fund Balance$1,237,310$1,277,061▲ $39,751
Total Liabilities and Net Assets / Fund Balance$1,264,326$1,300,877▲ $36,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,578$158,623$221,201
Buildings$0--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen FryExecutive DirectorFT$76,908$76,908

Board Members and Trustees

NameTitle
Chris GerrardPresident
Sean SullivanVice President
Chris BrakinDirector
Josh HaglerDirector
Kathy AdamsDirector
Walter JonesSecretary
Ryan ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,586
Program Service Revenue
$616,743
Investment Income
$9,069
Other Revenue
$0
All Other Contributions
$33,361
Change in Net Assets
$58,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,704
Total Revenue per Audited Statements
$1,101,694
Total Revenue per Form 990
$1,116,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,012
Other Expenses$265,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,610$63,734-$637,344
Occupancy$103,342$5,439-$108,781
Other Employee Benefits$92,526$10,281-$102,807
Payroll Taxes$47,575$5,286-$52,861
Insurance$18,664$3,294-$21,958
Other Expenses$11,813$5,819-$17,632
All Other Expenses$10,080$6,717-$16,797
Depreciation Depletion$7,073$3,031-$10,104
Travel$8,132$612-$8,744
Office Expenses$1,332$571-$1,903
Total Functional Expenses$946,923$111,364$0$1,058,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,945
Total Expenses per Audited Statements$1,061,945
Total Expenses per Form 990$1,058,287
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-3,658
Other Expense Adjustments$-3,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed yearly by the governing board.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest policy and whistleblower policy is in the governing board policy and employee policy and are updated and reviewed as needed and at least yearly.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined by and set by governing board. Compensation for all other employees are set and reviewed by the executive director and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“All governing board records, form 990, financial statments and employment policies are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Youth Alternative Home Association
EIN
83-0269541
Phone
3077891477
Address
PO BOX 943, EVANSTON, WY 82931-0943

Signing Officer

Name
Karen Fry
Title
Executive Director
Phone
3077891477
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Fry
Formed
1988
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CENTER SUITE 300, SALT LAKE CITY, UT 84047
Preparer
Byron Destigter
Phone
8013644949
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on disposition of asset -281. Book/tax depreciation differences -3,656.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Book/tax depreciation differences”

Raw XML AppendixShowing 400 of 438 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/MissionDesc0THE GROUP HOME AND SHELTER IS FOR THE LONG AND SHORT TERM CARE, GUIDANCE AND EDUCATION OF TROUBLED YOUTH AGE 10 TO 17 IN SOUTHWEST WYOMING. WE ARRANGE FOR THEM TO BE IN COUNSELING BUT DO NOT PROVIDE THIS SERVICE.
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0616743
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0310733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0490586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0526561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0463694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02374636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05433
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0616743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0637270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0618469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558231
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03107649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037188
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.01170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99330
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt05482285
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01107329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01163831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01125977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01063223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01021925
IRS990ScheduleA/Total509Grp/TotalAmt05482285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01172855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01132399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01070266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01027358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05519473
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-3658
IRS990ScheduleD/ExpensesSubtotalAmt01061945
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14423
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-3658
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0221201
IRS990ScheduleD/OtherRevenueAmt0-281
IRS990ScheduleD/RevenueNotReportedAmt0-14704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01116398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BOOK/TAX DEPRECIATION DIFFERENCES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062578
IRS990ScheduleD/TotalExpensesPerForm990Amt01058287
IRS990ScheduleD/TotalRevenuePerForm990Amt01116398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01061945
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED YEARLY BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY AND WHISTLEBLOWER POLICY IS IN THE GOVERNING BOARD POLICY AND EMPLOYEE POLICY AND ARE UPDATED AND REVIEWED AS NEEDED AND AT LEAST YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY AND SET BY GOVERNING BOARD. COMPENSATION FOR ALL OTHER EMPLOYEES ARE SET AND REVIEWED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING BOARD RECORDS, FORM 990, FINANCIAL STATMENTS AND EMPLOYMENT POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSITION OF ASSET -281. BOOK/TAX DEPRECIATION DIFFERENCES -3,656.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01264326
IRS990/TotalAssetsEOYAmt01300877
IRS990/TotalAssetsGrp/BOYAmt01264326
IRS990/TotalAssetsGrp/EOYAmt01300877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0490586
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946923
IRS990/TotalFunctionalExpensesGrp/TotalAmt01058287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027016
IRS990/TotalLiabilitiesEOYAmt023816
IRS990/TotalLiabilitiesGrp/BOYAmt027016
IRS990/TotalLiabilitiesGrp/EOYAmt023816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0946923
IRS990/TotalProgramServiceRevenueAmt0616743
IRS990/TotalReportableCompFromOrgAmt076908
IRS990/TotalRevenueGrp/ExclusionAmt09266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01116398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0612
IRS990/TravelGrp/ProgramServicesAmt08132
IRS990/TravelGrp/TotalAmt08744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01237310
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01277061
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 943
IRS990/USAddress/CityNm0EVANSTON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0829310943
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,877
Liabilities
$23,816
Net assets
$1,277,061
Revenue
$1,116,398
Expenses
$1,058,287
Net income
$58,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.40$0.03$1.37$0.97$1.01$0.04
2022Summary only. Only limited summary data is available for this year.$1.45$0.03$1.42$0.95$0.83$0.12
2021Summary only. Only limited summary data is available for this year.$1.38$0.02$1.36$0.99$0.85$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.16$1.10$0.86$0.93$0.07
2019Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.84$0.95$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.03$1.25$1.05$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$1.12$1.06$0.06
2016Summary only. Only limited summary data is available for this year.$1.26$0.03$1.24$1.17$1.10$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.13$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$1.06$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$1.02$0.97$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.03$0.98$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.02$0.96