Civic Intelligence

Mental Health & Recovery Services of Jackson Hole

990 • Fiscal year 2012 • EIN 83-0278909

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 04, 2012

Organization ProfileJHCCC.ORG

View Organization Page

PO Box 186883001
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.42x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,945,261

Up $13,769 (+0.4%) from 2011

Net Assets

Up

$2,298,048

Up $125,625 (+5.8%) from 2011

Liabilities

Down

$1,647,213

Down $111,856 (-6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,138,742

Up $199,964 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,931,492Liabilities 2011: $1,759,069Net Assets 2011: $2,172,4232011Assets 2012: $3,945,261Liabilities 2012: $1,647,213Net Assets 2012: $2,298,0482012Assets 2013: $3,851,114Liabilities 2013: $1,517,802Net Assets 2013: $2,333,3122013Assets 2014: $3,980,450Liabilities 2014: $1,325,085Net Assets 2014: $2,655,3652014Assets 2015: $3,926,964Liabilities 2015: $721,058Net Assets 2015: $3,205,9062015Assets 2016: $3,849,487Liabilities 2016: $207,063Net Assets 2016: $3,642,4242016Assets 2017: $4,005,974Liabilities 2017: $191,924Net Assets 2017: $3,814,0502017Assets 2018: $4,056,717Liabilities 2018: $169,651Net Assets 2018: $3,887,0662018Assets 2019: $4,217,357Liabilities 2019: $180,628Net Assets 2019: $4,036,7292019Assets 2020: $4,537,079Liabilities 2020: $442,385Net Assets 2020: $4,094,6942020Assets 2021: $4,781,473Liabilities 2021: $267,724Net Assets 2021: $4,513,7492021Assets 2022: $4,653,213Liabilities 2022: $217,075Net Assets 2022: $4,436,1382022Assets 2023: $5,641,042Liabilities 2023: $256,031Net Assets 2023: $5,385,0112023Assets 2024: $6,690,815Liabilities 2024: $419,644Net Assets 2024: $6,271,1712024

Highlighted filing

2012

Assets$3,945,261
Liabilities$1,647,213
Net Assets$2,298,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,045,554Expenses 2011: $1,938,778Net Income 2011: $106,7762011Expenses 2012: $2,138,7422012Revenue 2013: $2,027,054Expenses 2013: $1,991,790Net Income 2013: $35,2642013Revenue 2014: $2,191,217Expenses 2014: $1,869,164Net Income 2014: $322,0532014Revenue 2015: $2,421,059Expenses 2015: $1,870,518Net Income 2015: $550,5412015Revenue 2016: $2,476,686Expenses 2016: $2,040,168Net Income 2016: $436,5182016Revenue 2017: $2,105,586Expenses 2017: $1,933,960Net Income 2017: $171,6262017Revenue 2018: $2,105,329Expenses 2018: $2,032,313Net Income 2018: $73,0162018Revenue 2019: $2,178,881Expenses 2019: $2,029,218Net Income 2019: $149,6632019Revenue 2020: $2,202,472Expenses 2020: $2,144,507Net Income 2020: $57,9652020Revenue 2021: $2,880,716Expenses 2021: $2,470,661Net Income 2021: $410,0552021Revenue 2022: $2,298,778Expenses 2022: $2,376,389Net Income 2022: -$77,6112022Revenue 2023: $3,771,331Expenses 2023: $3,879,229Net Income 2023: -$107,8982023Revenue 2024: $4,926,441Expenses 2024: $4,040,281Net Income 2024: $886,1602024

Highlighted filing

2012

Revenue-
Expenses$2,138,742
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 4, 2012
Return Version
2011v1.3
Gross Receipts
$2,264,367
Mission and Program Overview

Mission

Promoting mental wellness and providing essential mental health services in teton county regardless of a persons ability to pay.

Filing and Contact Details

Filer

EIN
83-0278909
Raw XML AppendixShowing 400 of 465 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0107342
IRS990/AccountsPayableAccruedExpenses/EOY0124621
IRS990/AccountsReceivable/BOY0133454
IRS990/AccountsReceivable/EOY0104169
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSON'S ABILITY TO PAY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1868
IRS990/AddressPrincipalOfficerUS/City0Jackson
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083001
IRS990/Advertising/ManagementAndGeneral02248
IRS990/Advertising/ProgramServices012740
IRS990/Advertising/Total014988
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0116796
IRS990/AllOtherExpenses/Fundraising016494
IRS990/AllOtherExpenses/ManagementAndGeneral08212
IRS990/AllOtherExpenses/ProgramServices040018
IRS990/AllOtherExpenses/Total064724
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0425353
IRS990/CashNonInterestBearing/EOY0537074
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices0132364
IRS990/CompCurrentOfficersDirectors/Total0132364
IRS990/CompensationFromOtherSources0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01819583
IRS990/ContributionsGrantsPriorYear01712831
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY017888
IRS990/DeferredRevenue/EOY02169
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral011827
IRS990/DepreciationDepletion/ProgramServices067025
IRS990/DepreciationDepletion/Total078852
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING IN TETON COUNTY, WYOMING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01705490
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02382
IRS990/FeesForServicesAccounting/ProgramServices013499
IRS990/FeesForServicesAccounting/Total015881
IRS990/FeesForServicesLegal/ManagementAndGeneral034
IRS990/FeesForServicesLegal/ProgramServices0191
IRS990/FeesForServicesLegal/Total0225
IRS990/FeesForServicesOther/ManagementAndGeneral01660
IRS990/FeesForServicesOther/ProgramServices09408
IRS990/FeesForServicesOther/Total011068
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0Mary Kay Werner
IRS990/Form990PartVIISectionA/NamePerson1James Lewis
IRS990/Form990PartVIISectionA/NamePerson2Jacques Dubois
IRS990/Form990PartVIISectionA/NamePerson3MELISSA OWENS
IRS990/Form990PartVIISectionA/NamePerson4Becky Broderick
IRS990/Form990PartVIISectionA/NamePerson5BECKY MINION
IRS990/Form990PartVIISectionA/NamePerson6JOHN M THOMPSON
IRS990/Form990PartVIISectionA/NamePerson7LAURA HARRISON
IRS990/Form990PartVIISectionA/NamePerson8GUY EVANS
IRS990/Form990PartVIISectionA/NamePerson9KAREN CONNELLY
IRS990/Form990PartVIISectionA/NamePerson10PETER ORDWAY
IRS990/Form990PartVIISectionA/NamePerson11JONI MACK WEED
IRS990/Form990PartVIISectionA/NamePerson12DEIDRE A ASHLEY
IRS990/Form990PartVIISectionA/NamePerson13NANCY R BOHNE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1222003
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1367340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title13FINANCIAL DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0106771
IRS990/Gaming0false
IRS990/GovernmentGrants01596016
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02264367
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVII0X
IRS990/Insurance/ManagementAndGeneral02712
IRS990/Insurance/ProgramServices015368
IRS990/Insurance/Total018080
IRS990/Interest/ManagementAndGeneral06945
IRS990/Interest/ProgramServices039354
IRS990/Interest/Total046299
IRS990/InvestmentIncomeCurrentYear01743
IRS990/InvestmentIncomePriorYear02828
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01743
IRS990/InvestmentIncome/TotalRevenueColumn01743
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0413041
IRS990/LandBuildingsEquipmentBasis03623060
IRS990/LandBuildingsEquipmentBasisNet/BOY03268276
IRS990/LandBuildingsEquipmentBasisNet/EOY03210019
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTING MENTAL WELLNESS AND PROVIDING ESSENTIAL MENTAL HEALTH SERVICES IN TETON COUNTY REGARDLESS OF A PERSON'S ABILITY TO PAY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01633839
IRS990/MortNotesPyblSecuredInvestProp/EOY01520423
IRS990/NameOfPrincipalOfficerPerson0DEIDRE ASHLEY
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02172423
IRS990/NetAssetsOrFundBalancesEOY02298048
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096021
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees039
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01039
IRS990/OfficeExpenses/ProgramServices05891
IRS990/OfficeExpenses/Total06930
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033602
IRS990/OtherEmployeeBenefits/ProgramServices0112493
IRS990/OtherEmployeeBenefits/Total0146095
IRS990/OtherExpensePriorYear0597454
IRS990/OtherExpensesCurrentYear0640083
IRS990/OtherExpenses/Description0GRANT AND CONTRACT SERVICES
IRS990/OtherExpenses/Description1BAD DEBT EXPENSE
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral022386
IRS990/OtherExpenses/ManagementAndGeneral15752
IRS990/OtherExpenses/ManagementAndGeneral22484
IRS990/OtherExpenses/ProgramServices0201479
IRS990/OtherExpenses/ProgramServices166742
IRS990/OtherExpenses/ProgramServices232597
IRS990/OtherExpenses/ProgramServices322359
IRS990/OtherExpenses/Total0223865
IRS990/OtherExpenses/Total166742
IRS990/OtherExpenses/Total238349
IRS990/OtherExpenses/Total324843
IRS990/OtherNotesLoansReceivableNet/BOY087026
IRS990/OtherNotesLoansReceivableNet/EOY082563
IRS990/OtherRevenueCurrentYear04634
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0BAD DEBT RECOVERTY
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04634
IRS990/OtherRevenueMisc/TotalRevenueColumn04634
IRS990/OtherRevenuePriorYear07981
IRS990/OtherSalariesAndWages/ManagementAndGeneral0284327
IRS990/OtherSalariesAndWages/ProgramServices0819515
IRS990/OtherSalariesAndWages/Total01103842
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral026762
IRS990/PayrollTaxes/ProgramServices089596
IRS990/PayrollTaxes/Total0116358
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY017383
IRS990/PrepaidExpensesDeferredCharges/EOY011436
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0438407
IRS990/ProgramServiceRevenue/Description0COUNSELING SERVICES
IRS990/ProgramServiceRevenuePriorYear0321914
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0438407
IRS990/ProgramServiceRevenue/TotalRevenueColumn0438407
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0125625
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0438407
IRS990/RevenuesLessExpensesCY0125625
IRS990/RevenuesLessExpensesPriorYear0106776
IRS990/SalariesEtcCurrentYear01498659
IRS990/SalariesEtcPriorYear01341324
IRS990ScheduleA/AmountsSubstContributorsTotal0233005
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01819583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01712831
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01812487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01967950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01891491
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09204342
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01743
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02828
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01228
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01283
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07819
IRS990ScheduleA/GrossInvestmentIncome170/Total014901
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01223152
IRS990ScheduleA/OtherIncome170/CurrentTaxYear04634
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07981
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years078355
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04495
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years06004
IRS990ScheduleA/OtherIncome170/Total0101469
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
IRS990ScheduleA/PublicSupportTotal17008971337
IRS990ScheduleA/PublicSupportTotal50908971337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01819583
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01712831
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01812487
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01967950
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01891491
IRS990ScheduleA/Total170/Total09204342
IRS990ScheduleA/TotalSupport09320712
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleD/Buildings/BookValue01881670
IRS990ScheduleD/Buildings/Depreciation0269137
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02150807
IRS990ScheduleD/Equipment/BookValue021996
IRS990ScheduleD/Equipment/Depreciation080510
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0102506
IRS990ScheduleD/ExcessOrDeficitForYear0125625
IRS990ScheduleD/ExcessOrDeficitPerFS0125625
IRS990ScheduleD/ExpensesSubtotal02138742
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue01300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis01300000
IRS990ScheduleD/OtherLandBuildings/BookValue06353
IRS990ScheduleD/OtherLandBuildings/Depreciation063394
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069747
IRS990ScheduleD/RevenueSubtotal02264367
IRS990ScheduleD/TotalExpenses02138742
IRS990ScheduleD/TotalExpensesPerForm99002138742
IRS990ScheduleD/TotalOfBookValueLandBuildings03210019
IRS990ScheduleD/TotalRevenue02264367
IRS990ScheduleD/TotalRevenuePerForm99002264367
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02138742
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02264367
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10106771
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0106771
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016494
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10106771
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0106771
IRS990ScheduleG/EventsInformation/NameOfEvent10CLIMB THE KING DONATIONS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-16494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016494
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016494
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART VI LINE 11 THE ORGANIZATION GOVERNING BODY REVIEWS THE 990 BEFORE FILED. LINE 12 THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANNUALLY INTEREST THAT COULD GIVE RISE TO CONFLICT AND THESE POLICIES ARE MONITORED. LINE 13 THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY. LINE 14 THE ORGANIZATION HAS A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1868
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083001
IRS990/TheBooksAreInCareOf/NamePerson0NANCY BOHNE
IRS990/TheBooksAreInCareOf/TelephoneNumber03077332046
IRS990/TotalAssets/BOY03931492
IRS990/TotalAssetsBOY03931492
IRS990/TotalAssets/EOY03945261
IRS990/TotalAssetsEOY03945261
IRS990/TotalCompGT150K0false
IRS990/TotalContributions01819583

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,945,261
Liabilities
$1,647,213
Net assets
$2,298,048
Revenue
-
Expenses
$2,138,742
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.69$0.42$6.27$4.93$4.04$0.89
2023Detailed filing. Detailed filing data is available for this year.$5.64$0.26$5.39$3.77$3.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.22$4.44$2.30$2.38$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.27$4.51$2.88$2.47$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.54$0.44$4.09$2.20$2.14$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.18$4.04$2.18$2.03$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.17$3.89$2.11$2.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$0.19$3.81$2.11$1.93$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.21$3.64$2.48$2.04$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.93$0.72$3.21$2.42$1.87$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.98$1.33$2.66$2.19$1.87$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$1.52$2.33$2.03$1.99$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.65$2.30$2.14
2011Summary only. Only limited summary data is available for this year.$3.93$1.76$2.17$2.05$1.94$0.11