Civic Intelligence

Thomas the Apostle Center

990PF • Fiscal year 2014 • EIN 83-0294212

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
34 Thomas The Apostle RoadCody, WY 82414

(307) 587-4400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$36,502

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$95,877

Up $303 (+0.3%) from 2013

Net Assets

Down

$89,781

Down $480 (-0.5%) from 2013

Liabilities

Up

$6,096

Up $783 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Down

$150,048

Down $3,132 (-2.0%) from 2013

Expenses

Down

$150,528

Down $1,975 (-1.3%) from 2013

Net Income

Down

-$480

Down $1,157 (-171%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $20,302Liabilities 2010: $3,816Net Assets 2010: $16,4862010Assets 2011: $118,763Liabilities 2011: $36,665Net Assets 2011: $82,0982011Assets 2012: $91,504Liabilities 2012: $1,920Net Assets 2012: $89,5842012Assets 2013: $95,574Liabilities 2013: $5,313Net Assets 2013: $90,2612013Assets 2014: $95,877Liabilities 2014: $6,096Net Assets 2014: $89,7812014Assets 2020: $2,074,601Liabilities 2020: $3,397Net Assets 2020: $2,071,2042020Assets 2021: $2,137,556Liabilities 2021: $1,846Net Assets 2021: $2,135,7102021Assets 2022: $2,053,341Liabilities 2022: $66,643Net Assets 2022: $1,986,6982022Assets 2023: $2,095,860Liabilities 2023: $2,707Net Assets 2023: $2,093,1532023Assets 2024: $2,246,189Liabilities 2024: $52,903Net Assets 2024: $2,193,2862024

Highlighted filing

2014

Assets$95,877
Liabilities$6,096
Net Assets$89,781
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $127,8222010Expenses 2011: $138,4022011Expenses 2012: $136,6402012Revenue 2013: $153,180Expenses 2013: $152,503Net Income 2013: $6772013Revenue 2014: $150,048Expenses 2014: $150,528Net Income 2014: -$4802014Revenue 2020: $379,339Expenses 2020: $209,073Net Income 2020: $170,2662020Revenue 2021: $238,191Expenses 2021: $212,350Net Income 2021: $25,8412021Revenue 2022: $257,202Expenses 2022: $225,027Net Income 2022: $32,1752022Revenue 2023: $264,476Expenses 2023: $245,802Net Income 2023: $18,6742023Revenue 2024: $383,815Expenses 2024: $244,927Net Income 2024: $138,8882024

Highlighted filing

2014

Revenue$150,048
Expenses$150,528
Net Income-$480
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MOODYExecutive DiFT$25,864$10,638$36,502
CONSTANCE S MOODYTreasurerFT$25,864$10,638$36,502
THE REV MARY CAUCUTTChair-$0--
STEPHANIE ROSEVice-Chair-$0--
EMILY BUCKLESSecretary-$0--
THE RT REVERAND JOHN SMYLIEBoard Member-$0--
THE REV DAPHNE GRIMESBoard Member-$0--
JOE WILDMANBoard Member-$0--
THE REV DOUGLAS SUNDERLANDBoard Member-$0--
SHAUNA ROBERTSBoard Member-$0--
JANE DOMINICKBoard Member-$0--
THE REV STEVE CHRISTYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thomas the Apostle Center
EIN
83-0294212
Phone
3075874400
Address
34 THOMAS THE APOSTLE ROAD, CODY, WY 82414

Signing Officer

Name
Jay Moody
Title
Executive Director
Phone
3075874400
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Cynthia M Rankin CPA
Address
1285 SHERIDAN AVE STE 235, CODY, WY 82414-3637
Preparer
Cynthia M Rankin
Phone
3075878966
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IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt07202
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt044526
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt051728
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0122075
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt05543
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt05543
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-480
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt016650
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt01286
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01286
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01286
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02246
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04325
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt0800
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt03433
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt021225
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt024658
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0208
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt01285
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt01493
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt03979
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt024612
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028591
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt023641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt023641
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt04
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt022
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt026
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt04921
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt030424
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt035345
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncmAmt0114
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0681
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0795
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0240
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt01507
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01754
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt025727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt025727
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0124794
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0150528
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04332
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0150048
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt025727
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0124794
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0150528
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt01995-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt11995-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt21995-05-03
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt07393
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt15574
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21437
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-60
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt11759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2547
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt17333
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt21984
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SSGRX - ENERGY RESOURCES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1BMCAX - FLEXIBLE EQUITY CLASS A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MDLRX - LARGE CAP CORE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-10-13
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-09-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22014-05-16
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02246
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-480
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt089781
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt090261
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt089781
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RulingLetterDt02015-04-07
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt043
IRS990PF/FMVAssetsEOYAmt0146425
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt05808
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt06276
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0-704
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0300
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0-704
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0-704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt024136
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt09732
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt09568
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueBOYAmt0-496
IRS990PF/Form990PFBalanceSheetsGrp/DeferredRevenueEOYAmt0-180
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt050712
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0132915
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt070847
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt082203
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0132915
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0200
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedBOYAmt024136
IRS990PF/Form990PFBalanceSheetsGrp/PermanentlyRestrictedEOYAmt09732
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt0612
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0474
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0474
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0-321
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03972
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03972
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt095574
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt095877
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0146425
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt05313
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06096
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt095574
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt095877
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt090261

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,877
Liabilities
$6,096
Net assets
$89,781
Revenue
$150,048
Expenses
$150,528
Net income
-$480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.19$0.38$0.24$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.09$0.26$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$0.26$0.23$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.24$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.38$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.15$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.15$0.15$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.14
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13