Civic Intelligence

Wyoming Natural Resource Foundation

990 • Fiscal year 2014 • EIN 83-0304832

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.WYNATURALRESOURCEFOUNDATION.COM
517 E 19 StreetCheyenne, WY 82001

(307) 632-5716

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

405%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

638%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,298,046

Up $1,040,997 (+405%) from 2013

Net Assets

Up

$1,297,691

Up $1,043,616 (+411%) from 2013

Liabilities

Down

$355

Down $2,619 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Up

$1,659,667

Up $1,434,821 (+638%) from 2013

Expenses

Up

$616,051

Up $395,927 (+180%) from 2013

Net Income

Up

$1,043,616

Up $1,038,894 (+22001%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $523,334Liabilities 2011: $1,687Net Assets 2011: $521,6472011Assets 2012: $338,561Liabilities 2012: $89,208Net Assets 2012: $249,3532012Assets 2013: $257,049Liabilities 2013: $2,974Net Assets 2013: $254,0752013Assets 2014: $1,298,046Liabilities 2014: $355Net Assets 2014: $1,297,6912014Assets 2015: $680,424Liabilities 2015: $2,000Net Assets 2015: $678,4242015Assets 2016: $602,895Liabilities 2016: $0Net Assets 2016: $602,8952016Assets 2017: $570,751Liabilities 2017: $0Net Assets 2017: $570,7512017Assets 2018: $456,793Liabilities 2018: $0Net Assets 2018: $456,7932018Assets 2019: $458,239Liabilities 2019: -$150Net Assets 2019: $458,3892019Assets 2020: $770,928Liabilities 2020: $0Net Assets 2020: $770,9282020Assets 2021: $779,462Liabilities 2021: $0Net Assets 2021: $779,4622021Assets 2022: $517,107Liabilities 2022: $0Net Assets 2022: $517,1072022Assets 2023: $533,310Liabilities 2023: $0Net Assets 2023: $533,3102023Assets 2024: $615,511Liabilities 2024: $0Net Assets 2024: $615,5112024

Highlighted filing

2014

Assets$1,298,046
Liabilities$355
Net Assets$1,297,691
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $479,069Expenses 2011: $88,371Net Income 2011: $390,6982011Expenses 2012: $677,9492012Revenue 2013: $224,846Expenses 2013: $220,124Net Income 2013: $4,7222013Revenue 2014: $1,659,667Expenses 2014: $616,051Net Income 2014: $1,043,6162014Revenue 2015: $451,682Expenses 2015: $1,070,949Net Income 2015: -$619,2672015Revenue 2016: $260,153Expenses 2016: $335,682Net Income 2016: -$75,5292016Revenue 2017: $143,997Expenses 2017: $176,141Net Income 2017: -$32,1442017Revenue 2018: $106,373Expenses 2018: $220,331Net Income 2018: -$113,9582018Revenue 2019: $109,877Expenses 2019: $108,279Net Income 2019: $1,5982019Revenue 2020: $404,335Expenses 2020: $91,646Net Income 2020: $312,6892020Revenue 2021: $82,776Expenses 2021: $74,242Net Income 2021: $8,5342021Revenue 2022: $39,450Expenses 2022: $301,805Net Income 2022: -$262,3552022Revenue 2023: $81,783Expenses 2023: $80,543Net Income 2023: $1,2402023Revenue 2024: $110,150Expenses 2024: $48,427Net Income 2024: $61,7232024

Highlighted filing

2014

Revenue$1,659,667
Expenses$616,051
Net Income$1,043,616
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$1,659,667
Mission and Program Overview

Mission

Promote, maintain, and assist informational, educational and research projects related to natural resource conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$149,589$1,217,635▲ $1,068,046
Cash and Non-Interest-Bearing Accounts$104,946$62,925▼ $42,021
Accounts Receivable-$15,614-
Land, Buildings, and Equipment, Net$2,514$1,872▼ $642
Total Assets$257,049$1,298,046▲ $1,040,997
Liabilities
Accounts Payable and Accrued Expenses$2,974$355▼ $2,619
Total Liabilities$2,974$355▼ $2,619
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,439$1,221,109▲ $1,035,670
Unrestricted Net Assets$68,636$76,582▲ $7,946
Total Net Assets Fund Balance$254,075$1,297,691▲ $1,043,616
Total Liabilities and Net Assets / Fund Balance$257,049$1,298,046▲ $1,040,997

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,872$3,967$5,839

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$185,438$1,035,574▲ $97-$1,221,109
2012$81,558$103,679▲ $201-$185,438
2011$74,668$6,572▲ $318-$81,558
2010$66,988$6,024▲ $1,556-$74,668
2009$63,392$3,596--$66,988
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Pete JachowskiPresident
Mark FrostArea Iii Director
Brian LovettTrustee
Dennis SunTrustee
Donna PhippsTrustee
Dru Bower-mooreTrustee
Karen Budd-falenTrustee
Laura BucholzTrustee
Leron AllredTrustee
Ray HoltTrustee
Reg PhillipsTrustee
Robert BrugTrustee
Wayne GarmanTrustee
William CoburnTrustee
Dave FraleyArea I Direc
Hardy Von ForellArea Ii Dire
Jack BergerArea Iv Dir/
Ralph BrokawArea Iv Dire
Shaun SimsArea V Direc
Jean DickinsonArea Vi Dire
Curtis GrandstaffVice Pres/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,659,570
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$0
All Other Contributions
$1,584,849
Change in Net Assets
$1,043,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$524,068
Other Expenses$91,983
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$524,068--$524,068
Other Expenses$6,466$22,854-$6,466
All Other Expenses-$3,683-$3,683
Advertising-$1,145-$1,145
Depreciation Depletion-$641-$641
Total Functional Expenses$587,728$28,323$0$616,051
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-5494662--Water Quality$400,000
11-3815278--Water Quality$92,050
83-0240264--Habitat$22,018
80-0502132--Habitat$10,000
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
No
Annual disclosure for covered persons
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 11B

“Copies are distributed to each member of the board before the return is filed.”

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

“All board members review the conflict of interest policy and are required to disclose annually if they have a conflict of interest. A conflict of interest arises whenever a director engages in an activity in which their personal gain or private interests compete with those of the established purpose and activities of the foundation, or when a director uses their position, status, or privileged information to obtain a competitive advantage over others, for personal or family gain, or in competition with the foundation.”

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

“The director develops a budget that is reviewed and adopted by the board.”

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

“The director develops a budget that is reviewed and adopted by the board.”

Form 990, Page 6, Part VI, Line 19

“If requested, a copy will be provided.”

Filing and Contact Details

Filer

EIN
83-0304832
Phone
3076325716

Signing Officer

Name
Bobbie Frank
Title
Executive Director
Phone
3076325716
Signed
2014-12-12

Organization Details

Principal Officer
Bobbie Frank
Formed
1993
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
30

Preparer

Preparer
Dennis Tschacher
Phone
3077551040
Supplemental Narrative

Additional Explanations

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

“To promote and assist educational and scientific work concerning conservation district programs in the conservation, maintenance, improvement, and wise use of land, soil, water, trees, vegetation, wildlife, open-space, and other renewable natural resources.”

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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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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872
IRS990/LandBldgEquipCostOrOtherBssAmt05839
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE, MAINTAIN, AND ASSIST INFORMATIONAL, EDUCATIONAL AND RESEARCH PROJECTS RELATED TO NATURAL RESOURCE CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0254075
IRS990/NetAssetsOrFundBalancesEOYAmt01297691
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt097
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0IMPLEMENTATION
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc2BOARD RESTRICTED
IRS990/OtherExpensesGrp/Desc3BOARD UNRESTRICTED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022854
IRS990/OtherExpensesGrp/ProgramServicesAmt045660
IRS990/OtherExpensesGrp/ProgramServicesAmt111534
IRS990/OtherExpensesGrp/ProgramServicesAmt26466
IRS990/OtherExpensesGrp/TotalAmt045660
IRS990/OtherExpensesGrp/TotalAmt122854
IRS990/OtherExpensesGrp/TotalAmt211534
IRS990/OtherExpensesGrp/TotalAmt36466
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBIE FRANK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF THE PATHWAY TO WATER QUALITY IS TO PROVIDE AN OUTDOOR CLASSROOM TO EDUCATE WYOMING CITIZENS ABOUT WATER QUALITY AND THEIR WATERSHEDS, AND TO SHOWCASE A VARIETY OF INNOVATIVE AND EFFECTIVE CONSERVATION APPROACHES AND TECHNOLOGIES THAT CAN BE USED TO PROTECT THE QUALITY OF WYOMING'S WATERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0492050
IRS990/ProgSrvcAccomActy3Grp/Desc0INITIATED BY THE BOARD OF AGRICULTURE TO HELP "BRING BACK THE CANOPY" TO THE STATE FAIRGROUNDS. THE PROGRAM IS AIMED AT REPLACING DEAD OR DYING TREES AND INSTALLING NEW TREES THROUGHOUT THE STATE FAIRGROUNDS, INCLUDING THE ADDITION OF DECORATIVE TREE GUARD AROUND THE TREES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROMOTE AND ASSIST EDUCATIONAL AND SCIENTIFIC WORK CONCERNING CONSERVATION DISTRICT PROGRAMS IN THE CONSERVATION, MAINTENANCE, IMPROVEMENT, AND WISE USE OF LAND, SOIL, WATER, TREES, VEGETATION, WILDLIFE, OPEN-SPACE, AND OTHER RENEWABLE NATURAL RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt063660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt045102
IRS990/PYOtherRevenueAmt01110
IRS990/PYRevenuesLessExpensesAmt039430
IRS990/PYTotalExpensesAmt045102
IRS990/PYTotalRevenueAmt084532
IRS990/ReconcilationRevenueExpnssAmt01043616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0149589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01217635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01659570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0405126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01897
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt02655081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01659570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0405126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655081
IRS990ScheduleA/TotalSupportAmt02656978
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0185438
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01035574
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01221109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt081558
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0103679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185438
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0201
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt074668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt081558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt066988
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt06024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt074668
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01556
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt063392
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03596
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt066988
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt092050
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt222018
IRS990ScheduleI/RecipientTable/CashGrantAmt3400000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0WATER QUALITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HABITAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3WATER QUALITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PHIPPS CONSTRUCTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11URBANI FISHERIES LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SARATOGA-ENCAMPMENT-RAWLINS CD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13NORTH OCEAN LAKE WATER ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0113815278
IRS990ScheduleI/RecipientTable/RecipientEIN1800502132
IRS990ScheduleI/RecipientTable/RecipientEIN2830240264
IRS990ScheduleI/RecipientTable/RecipientEIN3465494662
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 1032
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11198 NORTH STAR LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13180 W POWERLINE
IRS990ScheduleI/RecipientTable/USAddress/City0GLENROCK
IRS990ScheduleI/RecipientTable/USAddress/City1BOZEMAN
IRS990ScheduleI/RecipientTable/USAddress/City2SARATOGA
IRS990ScheduleI/RecipientTable/USAddress/City3PAVILLION
IRS990ScheduleI/RecipientTable/USAddress/State0WY
IRS990ScheduleI/RecipientTable/USAddress/State1MT
IRS990ScheduleI/RecipientTable/USAddress/State2WY
IRS990ScheduleI/RecipientTable/USAddress/State3WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode082637
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode159718
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode282331
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode382523
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,298,046
Liabilities
$355
Net assets
$1,297,691
Revenue
$1,659,667
Expenses
$616,051
Net income
$1,043,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04$0.30$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$1.07$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.66$0.62$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.68
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.48$0.09$0.39