Civic Intelligence

Hot Springs County School District

EIN 83-0296844 • 501(c)3 • Thermopolis, WY

Profile

To provide assistance for all ages in furthering their education.

PO Box 1362Thermopolis, WY 82443

www.hotspringsendowment.org

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

671%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,759,613

Up $712,518 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,759,613

Up $712,518 (+35%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin97th percentile

Revenue

Up

$717,861

Up $624,776 (+671%) from 2023

Expenses

Down

$96,532

Down $20,376 (-17%) from 2023

Net Income

Up

$621,329

Up $645,152 (+2708%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,797,412Liabilities 2011: $0Net Assets 2011: $1,797,4122011Assets 2012: $1,874,201Liabilities 2012: $0Net Assets 2012: $1,874,2012012Assets 2013: $1,903,845Liabilities 2013: $0Net Assets 2013: $1,903,8452013Assets 2014: $1,967,592Liabilities 2014: $0Net Assets 2014: $1,967,5922014Assets 2015: $1,966,090Liabilities 2015: $0Net Assets 2015: $1,966,0902015Assets 2016: $2,016,930Liabilities 2016: $0Net Assets 2016: $2,016,9302016Assets 2017: $2,220,038Liabilities 2017: $0Net Assets 2017: $2,220,0382017Assets 2018: $1,962,984Liabilities 2018: $0Net Assets 2018: $1,962,9842018Assets 2019: $2,223,274Liabilities 2019: $0Net Assets 2019: $2,223,2742019Assets 2020: $2,342,237Liabilities 2020: $0Net Assets 2020: $2,342,2372020Assets 2021: $2,417,365Liabilities 2021: $0Net Assets 2021: $2,417,3652021Assets 2022: $1,952,615Liabilities 2022: $0Net Assets 2022: $1,952,6152022Assets 2023: $2,047,095Liabilities 2023: $0Net Assets 2023: $2,047,0952023Assets 2024: $2,759,613Liabilities 2024: $0Net Assets 2024: $2,759,6132024

Highlighted filing

2024

Assets$2,759,613
Liabilities$0
Net Assets$2,759,613
Open 2024 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,428,967Expenses 2011: $52,404Net Income 2011: $1,376,5632011Revenue 2012: $98,290Expenses 2012: $67,432Net Income 2012: $30,8582012Revenue 2013: $88,869Expenses 2013: $90,019Net Income 2013: -$1,1502013Revenue 2014: $91,000Expenses 2014: $66,286Net Income 2014: $24,7142014Revenue 2015: $192,672Expenses 2015: $119,806Net Income 2015: $72,8662015Revenue 2016: $75,156Expenses 2016: $79,806Net Income 2016: -$4,6502016Revenue 2017: $142,763Expenses 2017: $76,232Net Income 2017: $66,5312017Revenue 2018: $144,813Expenses 2018: $140,411Net Income 2018: $4,4022018Revenue 2019: $98,077Expenses 2019: $171,499Net Income 2019: -$73,4222019Revenue 2020: $302,204Expenses 2020: $146,545Net Income 2020: $155,6592020Revenue 2021: $136,406Expenses 2021: $172,670Net Income 2021: -$36,2642021Revenue 2022: $145,641Expenses 2022: $140,938Net Income 2022: $4,7032022Revenue 2023: $93,085Expenses 2023: $116,908Net Income 2023: -$23,8232023Revenue 2024: $717,861Expenses 2024: $96,532Net Income 2024: $621,3292024

Highlighted filing

2024

Revenue$717,861
Expenses$96,532
Net Income$621,329
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,759,613
Liabilities
$0
Net assets
$2,759,613
Revenue
$717,861
Expenses
$96,532
Net income
$621,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.72$0.10$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.09$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.14$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.14$0.17$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.15$0.16
2019Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.10$0.17$0.07
2018Summary only. Only limited summary data is available for this year.$1.96$0.00$1.96$0.14$0.14$0.00
2017Summary only. Only limited summary data is available for this year.$2.22$0.00$2.22$0.14$0.08$0.07
2016Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$0.08$0.08$0.00
2015Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.19$0.12$0.07
2014Summary only. Only limited summary data is available for this year.$1.97$0.00$1.97$0.09$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$0.09$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$1.87$0.00$1.87$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.43$0.05$1.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.0
Gross Receipts
$717,861
Mission and Program Overview

Mission

To provide assistance for all ages in furthering their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,936,488$2,617,491▲ $681,003
Cash and Non-Interest-Bearing Accounts$49,623$79,813▲ $30,190
Savings and Temporary Cash Investments$60,984$62,309▲ $1,325
Total Assets$2,047,095$2,759,613▲ $712,518
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,939,314$2,651,832▲ $712,518
Net Assets With Donor Restrictions$107,781$107,781→ $0
Total Net Assets Fund Balance$2,047,095$2,759,613▲ $712,518
Total Liabilities and Net Assets / Fund Balance$2,047,095$2,759,613▲ $712,518

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,047,095$605,700▲ $203,349$2,018$2,759,612
2023$1,952,615$28,600▲ $182,788$2,327$2,047,095
2022$2,417,365$25,549▼ $349,361$3,109$1,952,615
2021$2,342,237$15,920▲ $231,878$5,162$2,417,365
2020$2,223,274$11,534▲ $253,975$3,211$2,341,947
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
CORTNEY O'CONNORChairman
Korinne RyanVice Chair
Alyssa MascorroBoard Member
Brittney BowkerBoard Member
Ciciley BasseBoard Member
Dustin HuntBoard Member
Jessica BenefielBoard Member
Karen SinclairBoard Member
Lindsay SimpsonBoard Member
London JenksBoard Member
Margaret StansillBoard Member
Nick MolineBoard Member
Travis WingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,700
Program Service Revenue
$0
Investment Income
$112,161
Other Revenue
$0
All Other Contributions
$605,700
Change in Net Assets
$621,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,788
Other Expenses$26,744
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$48,838--$48,838
Grants to Domestic Orgs$20,950--$20,950
Fees for Service Investment Mgmnt Fees$20,025--$20,025
Fees for Services Accounting$3,613--$3,613
Office Expenses$426--$426
Advertising$348--$348
Other Expenses$30--$30
Total Functional Expenses$96,532$0$0$96,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hsc School District 1Thermopolis, WY-Local Assistance$12,350
Grants Given Under 5000Thermopolis, WY-Local Assistance$8,600
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
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Upon request any person can obtain a copy of the 990.”

Filing and Contact Details

Filer

Filer Name
Hot Springs County School District
EIN
83-0296844
Address
PO BOX 1362, THERMOPOLIS, WY 82443

Signing Officer

Name
CORTNEY O'CONNOR
Title
Chairman
Signed
2025-06-12

Organization Details

Principal Officer
CORTNEY O'CONNOR
Formed
1991
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Michel & Moline Cpas
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Jacqueline M Michel CPA Pfs
Phone
3078643173
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are to provide assistance for all ages in furthering their education”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011534
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt069788
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0203349
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02018
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022073
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO PROVIDE ASSISTANCE FOR ALL AGES IN FURTHERING THEIR EDUCATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0LOCAL ASSISTANCE
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HSC SCHOOL DISTRICT 1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRANTS GIVEN UNDER 5000
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0THERMOPOLIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST ANY PERSON CAN OBTAIN A COPY OF THE 990.
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