Civic Intelligence

Habitat for Humanity International Inc

990 • Fiscal year 2013 • EIN 83-0309016

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization Profilewww.heartofwyoming.org
PO Box 189Casper, WY 82644
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.96x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$856,769

Up $59,667 (+7.5%) from 2012

Net Assets

Up

$629,705

Up $58,812 (+10%) from 2012

Liabilities

Up

$227,064

Up $855 (+0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin80th percentile

Revenue

$237,181

No earlier filing loaded for comparison.

Expenses

Down

$178,369

Down $117,604 (-40%) from 2012

Net Income

$58,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,154Liabilities 2010: $11,653Net Assets 2010: $776,5012010Assets 2011: $1,018,018Liabilities 2011: $242,551Net Assets 2011: $775,4672011Assets 2012: $797,102Liabilities 2012: $226,209Net Assets 2012: $570,8932012Assets 2013: $856,769Liabilities 2013: $227,064Net Assets 2013: $629,7052013Assets 2014: $828,481Liabilities 2014: $214,053Net Assets 2014: $614,4282014Assets 2015: $693,463Liabilities 2015: $6,655Net Assets 2015: $686,8082015Assets 2016: $664,418Liabilities 2016: $4,741Net Assets 2016: $659,6772016Assets 2017: $769,299Liabilities 2017: $10,472Net Assets 2017: $758,8272017Assets 2018: $1,495,429Liabilities 2018: $35,835Net Assets 2018: $1,459,5942018Assets 2019: $1,429,138Liabilities 2019: $26,479Net Assets 2019: $1,402,6592019Assets 2020: $1,406,522Liabilities 2020: $51,429Net Assets 2020: $1,355,0932020Assets 2021: $1,439,900Liabilities 2021: $59,524Net Assets 2021: $1,380,3762021Assets 2022: $1,510,264Liabilities 2022: $34,200Net Assets 2022: $1,476,0642022Assets 2023: $1,622,086Liabilities 2023: $86,708Net Assets 2023: $1,535,3782023Assets 2024: $1,661,979Liabilities 2024: $28,335Net Assets 2024: $1,633,6442024Assets 2025: $1,802,257Liabilities 2025: $39,781Net Assets 2025: $1,762,4762025

Highlighted filing

2013

Assets$856,769
Liabilities$227,064
Net Assets$629,705
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $148,7762010Expenses 2011: $226,6962011Expenses 2012: $295,9732012Revenue 2013: $237,181Expenses 2013: $178,369Net Income 2013: $58,8122013Revenue 2014: $337,124Expenses 2014: $352,401Net Income 2014: -$15,2772014Revenue 2015: $404,903Expenses 2015: $334,042Net Income 2015: $70,8612015Revenue 2016: $342,327Expenses 2016: $369,458Net Income 2016: -$27,1312016Revenue 2017: $430,138Expenses 2017: $330,988Net Income 2017: $99,1502017Revenue 2018: $1,249,237Expenses 2018: $548,470Net Income 2018: $700,7672018Revenue 2019: $759,567Expenses 2019: $816,502Net Income 2019: -$56,9352019Revenue 2020: $694,136Expenses 2020: $741,702Net Income 2020: -$47,5662020Revenue 2021: $608,821Expenses 2021: $583,538Net Income 2021: $25,2832021Revenue 2022: $591,296Expenses 2022: $495,608Net Income 2022: $95,6882022Revenue 2023: $875,194Expenses 2023: $815,880Net Income 2023: $59,3142023Revenue 2024: $670,319Expenses 2024: $572,053Net Income 2024: $98,2662024Revenue 2025: $1,053,592Expenses 2025: $924,760Net Income 2025: $128,8322025

Highlighted filing

2013

Revenue$237,181
Expenses$178,369
Net Income$58,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
Gross Receipts
$237,181
Mission and Program Overview

Mission

Seeking to put God's love into action, Habitat for Humanity brings people together to build homes, communities and hope.

Filing and Contact Details

Filer

EIN
83-0309016
Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY01287
IRS990/AccountsPayableAccruedExpenses/EOY019135
IRS990/AccountsReceivable/BOY07789
IRS990/AccountsReceivable/EOY010929
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/Advertising/ManagementAndGeneral01129
IRS990/Advertising/ProgramServices010157
IRS990/Advertising/Total011286
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0152244
IRS990/AllOtherExpenses/ManagementAndGeneral0259
IRS990/AllOtherExpenses/ProgramServices03535
IRS990/AllOtherExpenses/Total03794
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030049
IRS990/CashNonInterestBearing/EOY085848
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising07559
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral010079
IRS990/CompCurrentOfficersDirectors/ProgramServices032755
IRS990/CompCurrentOfficersDirectors/Total050393
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0576
IRS990/ConferencesMeetings/ProgramServices02303
IRS990/ConferencesMeetings/Total02879
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0152244
IRS990/ContributionsGrantsPriorYear0103948
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0114
IRS990/DepreciationDepletion/ProgramServices01023
IRS990/DepreciationDepletion/Total01137
IRS990/DescribedIn501C30true
IRS990/Description0Building homes to sell to qualifying low income families to provide simple, decent affordable homes.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0122303
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral09052
IRS990/FeesForServicesOther/Total09052
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0Vicky Macy
IRS990/Form990PartVIISectionA/NamePerson1Mary Hunnicutt
IRS990/Form990PartVIISectionA/NamePerson2Jon Boulanger
IRS990/Form990PartVIISectionA/NamePerson3Paul Fritzler
IRS990/Form990PartVIISectionA/NamePerson4Andrew Hilston
IRS990/Form990PartVIISectionA/NamePerson5Cheryl Callies
IRS990/Form990PartVIISectionA/NamePerson6Lee Maldoon
IRS990/Form990PartVIISectionA/NamePerson7Mark Miller
IRS990/Form990PartVIISectionA/NamePerson8Amy Butler
IRS990/Form990PartVIISectionA/NamePerson9Heidi Dickerson
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization818396
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization927699
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990PartVIISectionA/Title6Treasurer
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Former Executive Director
IRS990/Form990PartVIISectionA/Title9Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0237181
IRS990/GrossSalesOfInventory053508
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral07093
IRS990/Insurance/Total07093
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral03036
IRS990/Interest/ProgramServices012144
IRS990/Interest/Total015180
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear058
IRS990/InvestmentIncomePriorYear030986
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome058
IRS990/InvestmentIncome/TotalRevenueColumn058
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec032912
IRS990/LandBuildingsEquipmentBasis0352054
IRS990/LandBuildingsEquipmentBasisNet/BOY0306374
IRS990/LandBuildingsEquipmentBasisNet/EOY0319142
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Seeking to put Gods love into action, Habitat for Humanity brings people together to build homes, communities and hope.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0213385
IRS990/MortNotesPyblSecuredInvestProp/EOY0207929
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0570893
IRS990/NetAssetsOrFundBalancesEOY0629705
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome053508
IRS990/NetIncomeOrLoss/TotalRevenueColumn053508
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising0176
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0224
IRS990/OtherEmployeeBenefits/ProgramServices01203
IRS990/OtherEmployeeBenefits/Total01603
IRS990/OtherExpensePriorYear0160109
IRS990/OtherExpensesCurrentYear074139
IRS990/OtherExpenses/Description0Habitate Tithe
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Telephone
IRS990/OtherExpenses/ManagementAndGeneral0949
IRS990/OtherExpenses/ManagementAndGeneral11671
IRS990/OtherExpenses/ManagementAndGeneral24060
IRS990/OtherExpenses/ManagementAndGeneral32071
IRS990/OtherExpenses/ProgramServices0950
IRS990/OtherExpenses/ProgramServices11672
IRS990/OtherExpenses/ProgramServices24060
IRS990/OtherExpenses/ProgramServices38285
IRS990/OtherExpenses/Total01899
IRS990/OtherExpenses/Total13343
IRS990/OtherExpenses/Total28120
IRS990/OtherExpenses/Total310356
IRS990/OtherLiabilities/BOY011537
IRS990/OtherNotesLoansReceivableNet/BOY0449816
IRS990/OtherNotesLoansReceivableNet/EOY0431306
IRS990/OtherRevenueCurrentYear053508
IRS990/OtherRevenuePriorYear02407
IRS990/OtherSalariesAndWages/Fundraising02635
IRS990/OtherSalariesAndWages/ManagementAndGeneral02895
IRS990/OtherSalariesAndWages/ProgramServices036751
IRS990/OtherSalariesAndWages/Total042281
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising01095
IRS990/PayrollTaxes/ManagementAndGeneral01393
IRS990/PayrollTaxes/ProgramServices07465
IRS990/PayrollTaxes/Total09953
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY03074
IRS990/PrepaidExpensesDeferredCharges/EOY0858
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY031371
IRS990/ProgramServiceRevenue/Description0Discount Amortization
IRS990/ProgramServiceRevenue/Description1Application and other
IRS990/ProgramServiceRevenuePriorYear080066
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026887
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14484
IRS990/ProgramServiceRevenue/TotalRevenueColumn026887
IRS990/ProgramServiceRevenue/TotalRevenueColumn14484
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses058812
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue084937
IRS990/RevenuesLessExpensesCY058812
IRS990/RevenuesLessExpensesPriorYear0-78566
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0104230
IRS990/SalariesEtcPriorYear0135864
IRS990/SavingsAndTempCashInvestments/EOY08686
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0152244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0103948
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years060251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years073927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0168613
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0558983
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear058
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02986
IRS990ScheduleA/GrossInvestmentIncome170/Total03922
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99300
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98170
IRS990ScheduleA/PublicSupportTotal1700558983
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0152244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0103948
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years060251
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years073927
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0168613
IRS990ScheduleA/Total170/Total0558983
IRS990ScheduleA/TotalSupport0562905
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0167037
IRS990ScheduleD/Buildings/Depreciation010630
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0177667
IRS990ScheduleD/Equipment/Depreciation013709
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis013709
IRS990ScheduleD/Land/BookValue0125088
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis025088
IRS990ScheduleD/Land/OtherCostOrOtherBasis0100000
IRS990ScheduleD/LeaseholdImprovements/BookValue027017
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis027017
IRS990ScheduleD/OtherLandBuildings/Depreciation08573
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis08573
IRS990ScheduleD/TotalOfBookValueLandBuildings0319142
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0Resale of Property
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990068088
IRS990ScheduleM/RealEstateResidential/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0Available upon request at the Organization's office.
IRS990ScheduleO/GeneralExplanation/Explanation1Executive director monitors and reviews with the Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0506672
IRS990/TemporarilyRestrictedNetAssets/EOY0492097
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10302 Van Horn Avenue
IRS990/TheBooksAreInCareOf/AddressUS/City0Mills
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082644
IRS990/TheBooksAreInCareOf/NamePerson0Heidi Dickerson
IRS990/TheBooksAreInCareOf/TelephoneNumber03072341348
IRS990/TotalAssets/BOY0797102
IRS990/TotalAssetsBOY0797102

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$856,769
Liabilities
$227,064
Net assets
$629,705
Revenue
$237,181
Expenses
$178,369
Net income
$58,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.05$0.92$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.67$0.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.09$1.54$0.88$0.82$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.59$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$0.61$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.76$0.82$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$1.25$0.55$0.70
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.34$0.37$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.21$0.61$0.34$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.23$0.63$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.23$0.57$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.24$0.78$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.01$0.78$0.15