Civic Intelligence

Friends of Pathways

990 • Fiscal year 2011 • EIN 83-0309897

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

PO Box 206283001
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$379,501

Down $116,711 (-24%) from 2010

Net Assets

Down

$375,541

Down $109,154 (-23%) from 2010

Liabilities

Down

$3,960

Down $7,557 (-66%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$528,431

Up $1,230 (+0.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $496,212Liabilities 2010: $11,517Net Assets 2010: $484,6952010Assets 2011: $379,501Liabilities 2011: $3,960Net Assets 2011: $375,5412011Assets 2012: $612,991Liabilities 2012: $0Net Assets 2012: $612,9912012Assets 2013: $991,660Liabilities 2013: $0Net Assets 2013: $991,6602013Assets 2014: $945,252Liabilities 2014: $6,385Net Assets 2014: $938,8672014Assets 2015: $1,039,398Liabilities 2015: $10,655Net Assets 2015: $1,028,7432015Assets 2016: $1,051,480Liabilities 2016: $1,374Net Assets 2016: $1,050,1062016Assets 2017: $1,129,024Liabilities 2017: $8,041Net Assets 2017: $1,120,9832017Assets 2018: $1,031,306Liabilities 2018: $58,393Net Assets 2018: $972,9132018Assets 2019: $1,038,337Liabilities 2019: $36,860Net Assets 2019: $1,001,4772019Assets 2020: $1,034,842Liabilities 2020: $106,705Net Assets 2020: $928,1372020Assets 2021: $1,139,786Liabilities 2021: $23,070Net Assets 2021: $1,116,7162021Assets 2022: $1,169,249Liabilities 2022: $28,440Net Assets 2022: $1,140,8092022Assets 2023: $1,128,508Liabilities 2023: $49,261Net Assets 2023: $1,079,2472023Assets 2024: $1,150,652Liabilities 2024: $36,349Net Assets 2024: $1,114,3032024

Highlighted filing

2011

Assets$379,501
Liabilities$3,960
Net Assets$375,541

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $527,2012010Expenses 2011: $528,4312011Expenses 2012: $436,5772012Revenue 2013: $716,619Expenses 2013: $522,693Net Income 2013: $193,9262013Revenue 2014: $690,664Expenses 2014: $560,648Net Income 2014: $130,0162014Revenue 2015: $726,953Expenses 2015: $637,077Net Income 2015: $89,8762015Revenue 2016: $674,371Expenses 2016: $653,008Net Income 2016: $21,3632016Revenue 2017: $754,587Expenses 2017: $683,710Net Income 2017: $70,8772017Revenue 2018: $515,359Expenses 2018: $663,429Net Income 2018: -$148,0702018Revenue 2019: $746,563Expenses 2019: $717,999Net Income 2019: $28,5642019Revenue 2020: $1,161,387Expenses 2020: $1,234,727Net Income 2020: -$73,3402020Revenue 2021: $970,460Expenses 2021: $781,881Net Income 2021: $188,5792021Revenue 2022: $822,365Expenses 2022: $798,272Net Income 2022: $24,0932022Revenue 2023: $771,954Expenses 2023: $833,516Net Income 2023: -$61,5622023Revenue 2024: $848,674Expenses 2024: $813,618Net Income 2024: $35,0562024

Highlighted filing

2011

Revenue-
Expenses$528,431
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$419,277
Mission and Program Overview

Mission

Friends of pathways supports a vibrant community by promoting sustainable transportation and healthy recreation in jackson hole.

Filing and Contact Details

Filer

EIN
83-0309897
Raw XML AppendixShowing 400 of 448 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY011517
IRS990/AccountsPayableAccruedExpenses/EOY01868
IRS990/AccountsReceivable/BOY017508
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROMOTING A COMPLETE PATHWAY SYSTEM, GREAT TRAILS, AND SAFE STREETS FOR THE JACKSON HOLE AREA
IRS990/ActivityOther/Expense0447873
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 2062
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083001
IRS990/Advertising/Fundraising0276
IRS990/Advertising/ManagementAndGeneral092
IRS990/Advertising/ProgramServices01471
IRS990/Advertising/Total01839
IRS990/AllOtherContributions0406518
IRS990/AllOtherExpenses/ProgramServices028833
IRS990/AllOtherExpenses/Total028833
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0175
IRS990/CashNonInterestBearing/EOY0364
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06967
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02322
IRS990/CompCurrentOfficersDirectors/ProgramServices037155
IRS990/CompCurrentOfficersDirectors/Total046444
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0406518
IRS990/ContributionsGrantsPriorYear0446613
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0350
IRS990/DepreciationDepletion/ManagementAndGeneral0117
IRS990/DepreciationDepletion/ProgramServices01869
IRS990/DepreciationDepletion/Total02336
IRS990/DescribedIn501C301
IRS990/Description0INCREASED PUBLIC AWARENESS OF NON-MOTORIZED TRANSPORTATION AND RECREATION THROUGH DEVELOPMENT OFEDUCATIONAL AND PROMOTIONAL PROGRAMS AND MATERIALS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral07818
IRS990/FeesForServicesAccounting/Total07818
IRS990/FeesForServicesLobbying/ProgramServices025394
IRS990/FeesForServicesLobbying/Total025394
IRS990/FeesForServicesOther/ProgramServices08287
IRS990/FeesForServicesOther/Total08287
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0MAGGIE GIBSON
IRS990/Form990PartVIISectionA/NamePerson1JACK KOEHLER
IRS990/Form990PartVIISectionA/NamePerson2DAVE LANDES
IRS990/Form990PartVIISectionA/NamePerson3SUE PREVOST
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL AUSTIN
IRS990/Form990PartVIISectionA/NamePerson5BILL CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson6ELLEN FALES
IRS990/Form990PartVIISectionA/NamePerson7LUKE LYNCH
IRS990/Form990PartVIISectionA/NamePerson8SHANNON MCCORMICK
IRS990/Form990PartVIISectionA/NamePerson9MARK MEMMER
IRS990/Form990PartVIISectionA/NamePerson10JILL MOBERG
IRS990/Form990PartVIISectionA/NamePerson11CARSON STANWOOD
IRS990/Form990PartVIISectionA/NamePerson12MIKE WELCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
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/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1246444
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/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIRMAN
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents010354
IRS990/GrossReceipts0419277
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02217
IRS990/Insurance/Total02217
IRS990/InvestmentIncomeCurrentYear02405
IRS990/InvestmentIncome/ExclusionAmount02405
IRS990/InvestmentIncomePriorYear05474
IRS990/InvestmentIncome/TotalRevenueColumn02405
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec015396
IRS990/LandBuildingsEquipmentBasis020539
IRS990/LandBuildingsEquipmentBasisNet/BOY07479
IRS990/LandBuildingsEquipmentBasisNet/EOY05143
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROMOTING A COMPLETE PATHWAY SYSTEM, GREAT TRAILS, AND SAFE STREETS FOR THE JACKSON HOLE AREA
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MIKE WELCH
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0484695
IRS990/NetAssetsOrFundBalancesEOY0375541
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010354
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010354
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions02690
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices012265
IRS990/Occupancy/Total012265
IRS990/OfficeExpenses/Fundraising01477
IRS990/OfficeExpenses/ManagementAndGeneral0492
IRS990/OfficeExpenses/ProgramServices07876
IRS990/OfficeExpenses/Total09845
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02090
IRS990/OtherAssetsTotal/EOY01200
IRS990/OtherEmployeeBenefits/Fundraising03426
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01142
IRS990/OtherEmployeeBenefits/ProgramServices018274
IRS990/OtherEmployeeBenefits/Total022842
IRS990/OtherExpensePriorYear0195888
IRS990/OtherExpensesCurrentYear0198706
IRS990/OtherExpenses/Description0BIKE SHARE CONTRACT
IRS990/OtherExpenses/Description1BTNF TRAILS EXPENSES
IRS990/OtherExpenses/Description2JH TRAILS PROJECT
IRS990/OtherExpenses/Description3GRAND TETON PATHWAY
IRS990/OtherExpenses/ProgramServices025647
IRS990/OtherExpenses/ProgramServices123657
IRS990/OtherExpenses/ProgramServices221312
IRS990/OtherExpenses/ProgramServices320387
IRS990/OtherExpenses/Total025647
IRS990/OtherExpenses/Total123657
IRS990/OtherExpenses/Total221312
IRS990/OtherExpenses/Total320387
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY02092
IRS990/OtherRevenueCurrentYear010354
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising034733
IRS990/OtherSalariesAndWages/ManagementAndGeneral011578
IRS990/OtherSalariesAndWages/ProgramServices0185243
IRS990/OtherSalariesAndWages/Total0231554
IRS990/OtherWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising04333
IRS990/PayrollTaxes/ManagementAndGeneral01444
IRS990/PayrollTaxes/ProgramServices023108
IRS990/PayrollTaxes/Total028885
IRS990/PledgesAndGrantsReceivable/BOY01347
IRS990/PledgesAndGrantsReceivable/EOY0818
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-109154
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0484695
IRS990/RetainedEarningsEndowmentEtc/EOY0375541
IRS990/RevenuesLessExpensesCY0-109154
IRS990/RevenuesLessExpensesPriorYear0-75114
IRS990/SalariesEtcCurrentYear0329725
IRS990/SalariesEtcPriorYear0331313
IRS990/SavingsAndTempCashInvestments/BOY0467613
IRS990/SavingsAndTempCashInvestments/EOY0371976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0416499
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0446613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0493313
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0313034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0281160
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01950619
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02405
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05474
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05653
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013476
IRS990ScheduleA/GrossInvestmentIncome170/Total035223
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98230
IRS990ScheduleA/PublicSupportPertcentPriorYear00.84380
IRS990ScheduleA/PublicSupportTotal17001950619
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0416499
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0446613
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0493313
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0313034
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0281160
IRS990ScheduleA/Total170/Total01950619
IRS990ScheduleA/TotalSupport01985842
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/ScheduleBRequired01
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0SCHEDULE C, PART II-A, EXPLANATION OF FOUR YEAR AVERAGING THE ORGANIZATION DID NOT HAVE LOBBYING ACTIVITIES IN 2008 AND 2009
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0PART IV, SUPPLEMENTAL INFORMATION:
IRS990ScheduleC/GrassrootsCeilingAmount039030
IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus105200
IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total05200
IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1026020
IRS990ScheduleC/GrassrootsNontaxableAmount2/Total026020
IRS990ScheduleC/LobbyingCeilingAmount0156120
IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYearMinus10104080
IRS990ScheduleC/LobbyingNontaxableAmount2/Total0104080
IRS990ScheduleC/TotalLobbyingExpenditures2/CurrentYearMinus1029200
IRS990ScheduleC/TotalLobbyingExpenditures2/Total029200
IRS990ScheduleD/OtherLandBuildings/BookValue05143
IRS990ScheduleD/OtherLandBuildings/Depreciation015396
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis020539
IRS990ScheduleD/OtherLiabilities/Amount02092
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalOfAmounts02092
IRS990ScheduleD/TotalOfBookValueLandBuildings05143
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'S PROCESS TO REVIEW FORM 990; THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR. CHANGES ARE MADE IF NECESSARY. ONCE CHANGES HAVE BEEN MADE OR ARE NOT REQUIRED, APPROVAL IS GRANTED FOR THE TAX RETURN TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990, PART IV, SECTION B, LINE 12C - THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED AT EVERY BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990, PART VI, SECTION C, LINE 19 - GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2062
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083001
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03077334534
IRS990/TotalAssets/BOY0496212
IRS990/TotalAssetsBOY0496212
IRS990/TotalAssets/EOY0379501
IRS990/TotalAssetsEOY0379501
IRS990/TotalCompGT150K00
IRS990/TotalContributions0406518
IRS990/TotalExpensesCurrentYear0528431
IRS990/TotalExpensesPriorYear0527201
IRS990/TotalFunctionalExpenses/Fundraising052893
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027665
IRS990/TotalFunctionalExpenses/ProgramServices0447873
IRS990/TotalFunctionalExpenses/Total0528431
IRS990/TotalFundrsngExpCurrentYear052893
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY011517
IRS990/TotalLiabilitiesBOY011517
IRS990/TotalLiabilities/EOY03960
IRS990/TotalLiabilitiesEOY03960
IRS990/TotalLiabNetAssetsFundBalances/BOY0496212
IRS990/TotalLiabNetAssetsFundBalances/EOY0379501
IRS990/TotalNbrEmployees012
IRS990/TotalNbrVolunteers0300
IRS990/TotalNetAssetsFundBalances/BOY0484695
IRS990/TotalNetAssetsFundBalances/EOY0375541
IRS990/TotalOfOtherProgramServiceExp0447873
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0447873

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$0.85$0.81$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$0.77$0.83$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.82$0.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.97$0.78$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.93$1.16$1.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$0.75$0.72$0.03
2018Summary only. Only limited summary data is available for this year.$1.03$0.06$0.97$0.52$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.75$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.67$0.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.73$0.64$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.69$0.56$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.72$0.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.53