Civic Intelligence

Wyoming Community Foundation

990 • Fiscal year 2013 • EIN 83-0287513

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

1472 N 5th StRoom/Suite 201Laramie, WY 82072

(307) 721-8300

Siviq Scores

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

Liabilities / Assets

39th percentile

0.25x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

8th percentile

$152,589

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Asset Growth

91st percentile

24%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

145%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2013

Assets

Up

$108,424,458

Up $20,698,628 (+24%) from 2012

Net Assets

Up

$81,640,981

Up $15,496,247 (+23%) from 2012

Liabilities

Up

$26,783,477

Up $5,202,381 (+24%) from 2012

Revenue

$21,461,452

No earlier filing loaded for comparison.

Expenses

Up

$5,965,214

Up $357,725 (+6.4%) from 2012

Net Income

$15,496,238

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $70,948,399Liabilities 2010: $11,524,162Net Assets 2010: $59,424,2372010Assets 2011: $69,355,731Liabilities 2011: $11,793,731Net Assets 2011: $57,562,0002011Assets 2012: $87,725,830Liabilities 2012: $21,581,096Net Assets 2012: $66,144,7342012Assets 2013: $108,424,458Liabilities 2013: $26,783,477Net Assets 2013: $81,640,9812013Assets 2014: $113,822,953Liabilities 2014: $27,204,441Net Assets 2014: $86,618,5122014Assets 2015: $112,479,291Liabilities 2015: $27,289,795Net Assets 2015: $85,189,4962015Assets 2016: $124,523,367Liabilities 2016: $30,353,242Net Assets 2016: $94,170,1252016Assets 2017: $150,856,080Liabilities 2017: $32,903,545Net Assets 2017: $117,952,5352017Assets 2018: $144,340,385Liabilities 2018: $35,012,254Net Assets 2018: $109,328,1312018Assets 2019: $165,472,634Liabilities 2019: $35,622,553Net Assets 2019: $129,850,0812019Assets 2020: $184,891,246Liabilities 2020: $36,053,655Net Assets 2020: $148,837,5912020Assets 2021: $214,898,852Liabilities 2021: $40,555,916Net Assets 2021: $174,342,9362021Assets 2022: $186,024,480Liabilities 2022: $35,481,702Net Assets 2022: $150,542,7782022Assets 2023: $214,358,745Liabilities 2023: $38,622,267Net Assets 2023: $175,736,4782023Assets 2024: $230,801,650Liabilities 2024: $40,947,367Net Assets 2024: $189,854,2832024

Highlighted filing

2013

Assets$108,424,458
Liabilities$26,783,477
Net Assets$81,640,981

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,694,8942010Revenue 2011: $3,578,012Expenses 2011: $5,208,387Net Income 2011: -$1,630,3752011Expenses 2012: $5,607,4892012Revenue 2013: $21,461,452Expenses 2013: $5,965,214Net Income 2013: $15,496,2382013Revenue 2014: $12,072,290Expenses 2014: $7,094,759Net Income 2014: $4,977,5312014Revenue 2015: $7,444,338Expenses 2015: $8,873,354Net Income 2015: -$1,429,0162015Revenue 2016: $13,643,045Expenses 2016: $10,763,545Net Income 2016: $2,879,5002016Revenue 2017: $22,346,302Expenses 2017: $8,802,163Net Income 2017: $13,544,1392017Revenue 2018: $15,227,843Expenses 2018: $10,800,028Net Income 2018: $4,427,8152018Revenue 2019: $13,732,092Expenses 2019: $9,705,334Net Income 2019: $4,026,7582019Revenue 2020: $18,007,435Expenses 2020: $10,119,727Net Income 2020: $7,887,7082020Revenue 2021: $21,534,093Expenses 2021: $12,722,485Net Income 2021: $8,811,6082021Revenue 2022: $14,408,051Expenses 2022: $12,639,047Net Income 2022: $1,769,0042022Revenue 2023: $22,988,814Expenses 2023: $12,146,397Net Income 2023: $10,842,4172023Revenue 2024: $22,957,103Expenses 2024: $17,723,397Net Income 2024: $5,233,7062024

Highlighted filing

2013

Revenue$21,461,452
Expenses$5,965,214
Net Income$15,496,238
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$21,790,389
Mission and Program Overview

Mission

The organization's mission is to connect people who care with causes that matter to build a better wyoming. The wyoming community foundation is a charitable organization which builds and preserves funds established by individuals, families, corporations, agencies and private foundations. The wyoming community foundation uses the funds to benefit community needs across the state of wyoming.

The organization's mission is to connect people who care with causes that matter to build a better wyoming. The wyoming community foundation is a charitable organization which builds and preserves funds established by individuals, families, corporations, agencies and private foundations. The wyoming community foundation uses the earnings from these funds to benefit community needs across the state of wyoming. For more information call (307) 721-8300 or visit the website at www.wycf.org.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$82,977,310$104,514,320▲ $21,537,010
Savings and Temporary Cash Investments$4,137,801$3,153,451▼ $984,350
Land, Buildings, and Equipment, Net$67,572$575,698▲ $508,126
Other Notes and Loans Receivable, Net$502,563--
Accounts Receivable$40,584$161,821▲ $121,237
Total Assets$87,725,830$108,424,458▲ $20,698,628
Other Assets Total-$19,168-
Liabilities
Other Liabilities$12,931,574$16,394,339▲ $3,462,765
Escrow Account Liability$7,586,837$9,007,234▲ $1,420,397
Grants Payable$931,623$1,120,565▲ $188,942
Accounts Payable and Accrued Expenses$131,062$261,339▲ $130,277
Total Liabilities$21,581,096$26,783,477▲ $5,202,381
Net Assets / Fund Balance
Unrestricted Net Assets$66,144,734$81,640,981▲ $15,496,247
Total Net Assets Fund Balance$66,144,734$81,640,981▲ $15,496,247
Total Liabilities and Net Assets / Fund Balance$87,725,830$108,424,458▲ $20,698,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,065$2,529$394,594
Equipment$46,505$162,723$209,228
Other Land Buildings$58,728$64,860$123,588
Land$78,400-$78,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$67,586,728$2,150,711▲ $13,642,368-$79,942,781
2012$60,282,619$1,844,199▲ $8,352,870-$67,586,728
2011$61,301,098$2,691,625▼ $1,228,269-$60,282,619
2010$52,209,972$4,226,563▲ $6,951,851-$61,301,098
2009$42,857,922$3,280,506▲ $8,170,261-$52,209,972
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig ShowalterPresidentFT$152,589$152,589
Misty GehleCFOFT$22,078$22,078

Board Members and Trustees

NameTitle
Diane HarropBoard Chair
Affie EllisBoard Member
Alison Ochs GeeBoard Member
Anna MoscickiBoard Member
Arne JorgensenBoard Member
Carolyn BingBoard Member
Cathy MacphersonBoard Member
Doug MclaughlinBoard Member
Douglas NissenBoard Member
Greg IrwinBoard Member
Jim RiceBoard Member
John AndrikopoulosBoard Member
Kathryn BoswellBoard Member
Kent RichinsBoard Member
Lollie Benz PlankBoard Member
Robert B Budd Betts JrBoard Member
Ryan LanceBoard Member
Sandra WallopBoard Member
Scott SissmanBoard Member
Kathy TomassiBoard Memebe
Connie BrezikBoard Secret
James GersackBoard Treasu
Billie AddlemanBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$7,788,481
Program Service Revenue
$38,530
Investment Income
$12,489,225
Other Revenue
$1,145,216
All Other Contributions
$7,535,927
Change in Net Assets
$15,496,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,461,452
Total Revenue per Audited Statements
$21,461,452
Total Revenue per Form 990
$21,461,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,748,061
Other Expenses$2,215,523
Salaries, Compensation, and Employee Benefits$961,218
Total Fundraising Expense$384,596
Professional Fundraising Fees$40,412

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,636,591--$2,636,591
Other Salaries and Wages$400,132$205,739$118,832$724,703
Fees for Service Investment Mgmnt Fees-$204,566-$204,566
Other Employee Benefits$68,904$46,414$26,808$142,126
All Other Expenses$77,120$41,446$23,291$141,857
Grants to Domestic Individuals$111,470--$111,470
Travel$64,967$13,486$7,789$86,242
Office Expenses$57,968$10,479$13,652$82,099
Payroll Taxes$37,224$19,061$11,009$67,294
Other Expenses$58,170$6,874$12,000$65,044
Depreciation Depletion$22,277$14,392$8,312$44,981
Fees for Services Professional Fundraising--$40,412$40,412
Occupancy$22,186$11,161$6,447$39,794
Advertising$29,800-$8,406$38,206
Pension Plan Contributions$14,155$8,202$4,738$27,095
Conferences and Meetings$6,002$14,660$496$21,158
Insurance$11,809$5,142$2,971$19,922
Fees for Services Accounting-$19,767-$19,767
Fees for Services Legal$3,572$4,177-$7,749
Interest$2,749$2,328$1,344$6,421
Total Functional Expenses$4,931,948$648,670$384,596$5,965,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,965,214
Total Expenses per Audited Statements$5,965,214
Total Expenses per Form 990$5,965,214
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
83-0255952--See Attachment$1,126,474
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$489,420
Fundraising Direct Expenses$328,937
Professional Fundraising Fees$40,412

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$212,529$212,529$129,997$82,532
Event 2$194,341$194,341$143,736$50,605
Total Events$489,420$489,420$328,937$160,483
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Agency Endowments$16,100,178
Notes Payable$293,411
Deposits$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 9

CHERYL WELEGALA

Form 990, Page 6, Part VI, Line 10B

Yes. The wyoming community foundation does have written policies and procedures governing the activities of affiliates to ensure their operations are consistent with those of the organization and with the certified national standards for community foundations.

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

The chief financial officer emails and/or mails a copy of the form 990 to all directors for review. Shortly thereafter, and before the form 990 is filed, a conference call that is open to the entire board of directors is held. This call gives all directors a chance to ask questions and voice any potential concerns before the form 990 is finalized and filed with the irs.

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

Upon acceptance as a member of the board of directors, all new members must review the conflicts of interest policy and complete a conflicts of interest disclosure form. Annually at its third quarter board meeting, all board members are asked to update their conflicts of interest disclosure form. Further, at every meeting of the full board or its committees, the board chair and committee chairs ask all present whether they have a conflict with respect to items on the agenda and remind attendees of their continued obligation to disclose any potential conflict. Any such conflict is noted in the meeting minutes and that person is recused from that particular agenda topic and any motion / vote on the topic.

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

The board of directors approved the hiring of a professional employer organization at is december 2011 board meeting for the 2012 fiscal year. This peo organization was paid to conduct an independent salary survey for all staff positions including the president. The finance committee considered all staff salaries for 2012 when reviewing and approving the annual operating budget by considering the results of the salary survey and each staff memeber's current year performance.

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

The board of directors approved the hiring of a professional employer organization at is december 2011 board meeting for the 2012 fiscal year. This peo organization was paid to conduct an independent salary survey for all staff positions including the president. The finance committee considered all staff salaries for 2012 when reviewing and approving the annual operating budget by considering the results of the salary survey and each staff memeber's current year performance.

Form 990, Page 6, Part VI, Line 19

The foundation posts links to information on its website. Also, anyone may call or e-mail in requests for this information at anytime and foundation staff will make any of this information available either electronically or in hard copy.

Filing and Contact Details

Filer

EIN
83-0287513
Phone
3077218300

Signing Officer

Name
Craig Showalter
Title
President
Phone
3077218300
Signed
2014-07-01

Organization Details

Principal Officer
Craig Showalter
Formed
1989
Legal Domicile
Wy
Voting Board Members
23
Independent Board Members
23
Employees
18
Volunteers
150

Preparer

Preparer
Dennis Tschacher
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to connect people who care with causes that matter to build a better wyoming. The wyoming community foundation is a charitable organization which builds and preserves funds established by individuals, families, corporations, agencies and private foundations. The wyoming community foundation uses the earnings from these funds to benefit community needs across the state of wyoming. For more information call (307) 721-8300 or visit the website at www.wycf.org.

Form 990, Page 2, Part III, Line 4A

Invitational turkey shoot, the wwtf has started to take asset and program- develpoment initiatives in support of its mission.

Form 990, Page 2, Part III, Line 4B

Necessity and value of afterschool programs in wyoming. 5. Working to create additioanl resources, sustainable funding, and policies that protect, strengthen and expand school-based and school-linked afterschool programs. To complement ongoing research and assessment processes, wyaa has successfully implemented the use of the afterschool prpogram assessment tool (apas), which includes the survey of afterschool youth outcomes (sayo) and the assessing afterschool program practices tool (apt). A cadre of 25 pilot coordinators who have been trained as "quality advisors" to provide coaching and support to the programs during each school year. Wyaa has collected pre-post date for teh school year 2011/2012, and are now collecting pre-post date for the school year 2012/2013. This information collected over two consecutive school years will provide wyaa the date necessary to determine the effetiveness of this training and the assessment of their expectations of increased student outcomes. We anticipate that the data will sugggest increaseed student outcomes based on their first year of data collection. Concurrently, wyaa has worked with cypherworx, an organization focused on the nonprofit sector to provide e-learning solutions, to test and evaluate a series of online learning modules developed and cross-walked with the naa coreknowledge and competencies for afterschool and youth develpment professionals through an online professional learning community called "collabornation". Wyaa also held a two-day professional development conference for 180 "out of school time program providers" in october 2012.

Form 990, Page 2, Part III, Line 4C

Ability to economically succeed through both granting (as mentioned above) and advocacy work. This is a large area including, but not limited to, health care, transportation, safety, housing and a job that pays a livable wage. This large body of work is encompassed by the wywf motto-"when women and girls prosper-communities thrive" wywf launched wage training programs in 2008 and continues these today to help women recognize the wage gap given that wyoming has the largest one in the u.s. The objective of these programs is to help women learn to benchmark a wage or salary in a specific geographic location, to make a realistic budget and to negotiate for a competitive wage. Wywf also continued its leap into leadership program to encourage women to participate in civic and community leadership in the state expanding the events to various cities around the state in 2012.

Form 990, Page 2, Part III, Line 4D

The wyoming community foundation manages over 300 funds. By conducting three competitive grant cycles a year, these funds made grants of over 3.7 million in 2012 to support charitable projects and initiatives throughout the state.

Form 990, Part XI, Line 9

PRIOR PERIOD 9

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING. FOR MORE INFORMATION CALL (307) 721-8300 OR VISIT THE WEBSITE AT WWW.WYCF.ORG.
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IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ANDRIKOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT B BUDD BETTS JR
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN BING
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN BOSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ALISON OCHS GEE
IRS990/Form990PartVIISectionAGrp/PersonNm9AFFIE ELLIS
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IRS990/Form990PartVIISectionAGrp/PersonNm14DOUGLAS NISSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT SISSMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm21KATHY TOMASSI
IRS990/Form990PartVIISectionAGrp/PersonNm22SANDRA WALLOP
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG SHOWALTER
IRS990/Form990PartVIISectionAGrp/PersonNm24MISTY GEHLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMEBE
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
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IRS990/FundraisingGrossIncomeAmt0489420
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05142
IRS990/InsuranceGrp/ProgramServicesAmt011809
IRS990/InsuranceGrp/TotalAmt019922
IRS990/InterestGrp/FundraisingAmt01344
IRS990/InterestGrp/ManagementAndGeneralAmt02328
IRS990/InterestGrp/ProgramServicesAmt02749
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575698
IRS990/LandBldgEquipCostOrOtherBssAmt0805810
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER TO BUILD A BETTER WYOMING. THE WYOMING COMMUNITY FOUNDATION IS A CHARITABLE ORGANIZATION WHICH BUILDS AND PRESERVES FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, CORPORATIONS, AGENCIES AND PRIVATE FOUNDATIONS. THE WYOMING COMMUNITY FOUNDATION USES THE EARNINGS FROM THESE FUNDS TO BENEFIT COMMUNITY NEEDS ACROSS THE STATE OF WYOMING. FOR MORE INFORMATION CALL (307) 721-8300 OR VISIT THE WEBSITE AT WWW.WYCF.ORG.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068904
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142126
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IRS990/OtherExpensesGrp/Desc2CONSULTANTS/OTHER CONTRAC
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
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IRS990/OtherExpensesGrp/FundraisingAmt112000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020776
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IRS990/OtherExpensesGrp/ProgramServicesAmt358170
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IRS990/OtherExpensesGrp/TotalAmt1460690
IRS990/OtherExpensesGrp/TotalAmt2337406
IRS990/OtherExpensesGrp/TotalAmt365044
IRS990/OtherLiabilitiesGrp/BOYAmt012931574
IRS990/OtherLiabilitiesGrp/EOYAmt016394339
IRS990/OtherRevenueMiscGrp/Desc0WCF MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1BIG GAME LICENSE SALES
IRS990/OtherRevenueMiscGrp/Desc2RENTAL INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1146445
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210850
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400132
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0502563
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019061
IRS990/PayrollTaxesGrp/ProgramServicesAmt037224
IRS990/PayrollTaxesGrp/TotalAmt067294
IRS990/PensionPlanContributionsGrp/FundraisingAmt04738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08202
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014155
IRS990/PensionPlanContributionsGrp/TotalAmt027095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRAIG SHOWALTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS/REGISTRATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$231$40.9$190$23.0$17.7$5.23
2023Detailed filing. Detailed filing data is available for this year.$214$38.6$176$23.0$12.1$10.8
2022Detailed filing. Detailed filing data is available for this year.$186$35.5$151$14.4$12.6$1.77
2021Detailed filing. Detailed filing data is available for this year.$215$40.6$174$21.5$12.7$8.81
2020Detailed filing. Detailed filing data is available for this year.$185$36.1$149$18.0$10.1$7.89
2019Detailed filing. Detailed filing data is available for this year.$165$35.6$130$13.7$9.71$4.03
2018Detailed filing. Detailed filing data is available for this year.$144$35.0$109$15.2$10.8$4.43
2017Detailed filing. Detailed filing data is available for this year.$151$32.9$118$22.3$8.80$13.5
2016Detailed filing. Detailed filing data is available for this year.$125$30.4$94.2$13.6$10.8$2.88
2015Detailed filing. Detailed filing data is available for this year.$112$27.3$85.2$7.44$8.87$1.43
2014Detailed filing. Detailed filing data is available for this year.$114$27.2$86.6$12.1$7.09$4.98
2013Detailed filing. Detailed filing data is available for this year.$108$26.8$81.6$21.5$5.97$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$87.7$21.6$66.1$5.61
2011Summary only. Only limited summary data is available for this year.$69.4$11.8$57.6$3.58$5.21$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.9$11.5$59.4$4.69