Civic Intelligence

Friends of the Old Pen Inc.

EIN 83-0294808 • 501(c)3 • Rawlins, WY

Pub. 78 Eligible990-N Coverage

Profile

Support and develop the historic sit of the old wy state pen.

500 West Walnut StreetRawlins, WY 82301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,621

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,621

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$26,321

No earlier filing loaded for comparison.

Expenses

$28,382

No earlier filing loaded for comparison.

Net Income

-$2,061

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $52,621Net Assets 2017: $52,6212017

Highlighted filing

2017

Assets$52,621
Liabilities-
Net Assets$52,621
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $26,321Expenses 2017: $28,382Net Income 2017: -$2,0612017

Highlighted filing

2017

Revenue$26,321
Expenses$28,382
Net Income-$2,061
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$52,621
Liabilities
-
Net assets
$52,621
Revenue
$26,321
Expenses
$28,382
Net income
-$2,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$52.6$52.6$26.3$28.4$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$57,154
Mission and Program Overview

Mission

Support and develop the historic sit of the old wy state pen.

Program Services

DescriptionGrantsExpenses
SUPPORT, PRESERVE AND DEVELOP THE HISTORIC SITE OF THE OLD WYOMING STATE PENITENTIARY.-$57,154
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA HILLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of the Old Pen
EIN
83-0294808
Phone
3073242279
Address
500 WEST WALNUT STREET, RAWLINS, WY 82301

Signing Officer

Name
Tina Hill
Title
President
Phone
3073242279
Signed
2018-11-14

Preparer

Firm
Roger J Schneider CPA
Address
PO BOX 577, RAWLINS, WY 82301
Preparer
Roger J Schneider
Phone
3073242279
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 16

“SUPPLIES 757.”

Form 990EZ, Part I, Line 16

“DISCOUNTS 888.”

Form 990EZ, Part I, Line 16

“LICENSE 35.”

Form 990EZ, Part I, Line 16

“OFFICE 514.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1534.”

Form 990EZ, Part I, Line 16

“SALES TAXES 2298.”

Form 990EZ, Part I, Line 16

“SECURITY 360.”

Form 990EZ, Part I, Line 16

“DUES 3113.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 3000.”

Form 990EZ, Part I, Line 16

“SERVICES 500.”

Form 990EZ, Part I, Line 16

“REPAIRS 1565.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 860.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2076.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990, Part IX, Line 24E

“LICENSES”

Form 990, Part IX, Line 24E

“TAXES”

Form 990, Part IX, Line 24E

“CREDIT CARD DISCOUNTS”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA HILL
IRS990EZ/BooksInCareOfDetail/PhoneNum03073284004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 WEST WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAWLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt030833
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2061
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054682
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052621
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014302
IRS990EZ/GrossReceiptsAmt057154
IRS990EZ/GrossSalesOfInventoryAmt045135
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt058
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011961
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054682
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052621
IRS990EZ/OccupancyRentUtltsAndMaintAmt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TINA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND DEVELOP THE HISTORIC SIT OF THE OLD WY STATE PEN.
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT, PRESERVE AND DEVELOP THE HISTORIC SITE OF THE OLD WYOMING STATE PENITENTIARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028382
IRS990EZ/TotalProgramServiceExpensesAmt057154
IRS990EZ/TotalRevenueAmt026321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt011961
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011961
IRS990ScheduleA/TotalSupportAmt011961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCOUNTS 888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 514.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 1534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAXES 2298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 3113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOLARSHIPS 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SERVICES 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS 1565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE 2076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073242279
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF THE OLD PEN
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0830294808
ReturnHeader/Filer/PhoneNum03073242279
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 WEST WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B39A87EC04F2965E631D23747EB36E2ECD1E1F15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B39A87EC04F2965E631D23747EB36E2ECD1E1F15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.131.33.100
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:02:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROGER J SCHNEIDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073242279
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER J SCHNEIDER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:02:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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