Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 83-0312714
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 34.7% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$2,244,247
Down $46,887 (-2.0%) from 2015
Net Assets
Down$2,244,247
Down $46,887 (-2.0%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Up$217,848
Up $74,813 (+52%) from 2015
Expenses
Up$322,457
Up $74,704 (+30%) from 2015
Net Income
Up-$104,609
Up $109 (+0.1%) from 2015
To encourage new and existing business growth, with the least amount of disturbance to the area's quality of life.
To attract and retain primary jobs, facilitate the expansion and development of new and existing businesses, enhance our area quality of life and place an emphasis on historic preservation in douglas and the converse county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,291,134 | $2,244,247 | ▼ $46,887 |
| Land, Buildings, and Equipment, Net | $1,423,242 | $1,387,252 | ▼ $35,990 |
| Savings and Temporary Cash Investments | $490,163 | $425,318 | ▼ $64,845 |
| Investments Other Securities | $376,064 | $406,571 | ▲ $30,507 |
| Cash and Non-Interest-Bearing Accounts | $1,665 | $25,106 | ▲ $23,441 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $2,291,134 | $2,244,247 | ▼ $46,887 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,291,134 | $2,244,247 | ▼ $46,887 |
| Total Liabilities and Net Assets / Fund Balance | $2,291,134 | $2,244,247 | ▼ $46,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,385,245 | $241,003 | $1,626,248 |
| Equipment | $2,007 | $173,953 | $175,960 |
| Other Securities | $406,571 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cindy Porter | Executive Director | FT | $75,579 | $75,579 |
| Name | Title |
|---|---|
| Tim Pexton | President |
| Karl Hertz | Vice President |
| Denise Lyons | Director |
| Dennis Switzer | Director |
| Ilene Morford-raba | Director |
| Megan Degenfelder | Director |
| Ron Hayes | Director |
| Jenny Pollock | Secretary |
| Denny Harts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $179,403 |
| Other Expenses | $143,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $75,579 |
| Other Salaries and Wages | - | - | - | $72,270 |
| Depreciation Depletion | - | - | - | $35,989 |
| Fees for Services Other | - | - | - | $35,112 |
| Occupancy | - | - | - | $17,194 |
| Office Expenses | - | - | - | $15,490 |
| Other Employee Benefits | - | - | - | $15,163 |
| Payroll Taxes | - | - | - | $12,929 |
| Advertising | - | - | - | $11,271 |
| Insurance | - | - | - | $8,180 |
| Fees for Services Accounting | - | - | - | $7,760 |
| Pension Plan Contributions | - | - | - | $3,462 |
| Travel | - | - | - | $3,242 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $2,334 |
| Other Expenses | - | - | - | $56 |
| Total Functional Expenses | $0 | $0 | $0 | $322,457 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,925 |
| Fundraising Direct Expenses | $16,506 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Community Enrichment | $20,925 | $20,925 | $16,506 | $4,419 |
| Total Events | $20,925 | $20,925 | $16,506 | $4,419 |
“Members are local businesses or individuals.”
“Members elect the governing board at the annual meeting.”
“Executive director and board committee review in detail with preparer prior to filing.”
“All employees including the executive director receive an annual review. The executive director's salary increases are approved by the governing body. All other salary increases are determined by the executive director based on the budget approved by the governing body.”
“The organization provides all governing documents and financial statements to the public upon request.”
“Contract services 35,112.”
“Chamber of commerce assets 19,258.”
“There have been no changes from the prior reporting period.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ATTRACT AND RETAIN PRIMARY JOBS, FACILITATE THE EXPANSION AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES, ENHANCE OUR AREA QUALITY OF LIFE AND PLACE AN EMPHASIS ON HISTORIC PRESERVATION IN DOUGLAS AND THE CONVERSE COUNTY AREA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11271 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY PORTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073582000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 130 S 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82633 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25106 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75579 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 196196 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14711 |
| IRS990/CYOtherExpensesAmt | 0 | 143054 |
| IRS990/CYOtherRevenueAmt | 0 | 6941 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -104609 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 179403 |
| IRS990/CYTotalExpensesAmt | 0 | 322457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 217848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35989 |
| IRS990/Desc | 0 | TO FOSTER ECONOMIC DEVELOPMENT IN CONVERSE COUNTY THROUGH VARIOUS PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE ENTERPRISE |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 322444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7760 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35112 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIM PEXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARL HERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNY POLLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNY HARTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DENISE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN DEGENFELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ILENE MORFORD-RABA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENNIS SWITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RON HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY PORTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16506 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20925 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2645 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 177139 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9250 |
| IRS990/GrossReceiptsAmt | 0 | 240959 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1719 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8180 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12066 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12066 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 376064 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 406571 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414956 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1423242 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1387252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1802208 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 6605 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 19057 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENCOURAGE NEW AND EXISTING BUSINESS GROWTH, WITH THE LEAST AMOUNT OF DISTURBANCE TO THE AREA'S QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2291134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2244247 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2645 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2645 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4419 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4419 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 1719 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1719 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 38464 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15490 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 19258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15163 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING MATERIALS/FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK/CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1201 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 803 |
| IRS990/OtherRevenueTotalAmt | 0 | 803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72270 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12929 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3462 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TIM PEXTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 146300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3265 |
| IRS990/PYOtherExpensesAmt | 0 | 102917 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -104718 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144836 |
| IRS990/PYTotalExpensesAmt | 0 | 247753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 143035 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -104609 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2291134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2244247 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 490163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 425318 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 19057 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1385245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241003 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1626248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2007 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 173953 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 175960 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 406571 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PERSHING INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1387252 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 406571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMMUNITY ENRICHMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20925 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16506 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE LOCAL BUSINESSES OR INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR AND BOARD COMMITTEE REVIEW IN DETAIL WITH PREPARER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR RECEIVE AN ANNUAL REVIEW. THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE APPROVED BY THE GOVERNING BODY. ALL OTHER SALARY INCREASES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE BUDGET APPROVED BY THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT SERVICES 35,112. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHAMBER OF COMMERCE ASSETS 19,258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THERE HAVE BEEN NO CHANGES FROM THE PRIOR REPORTING PERIOD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 1 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2291134 |
| IRS990/TotalAssetsEOYAmt | 0 | 2244247 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2291134 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2244247 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 196196 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2291134 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2244247 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 322444 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75579 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 20849 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 217848 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2291134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2244247 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3242 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 130 SOUTH 3RD STREET |
| IRS990/USAddress/CityNm | 0 | DOUGLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82633 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CANDOWYOMING.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM PEXTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073582000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONVERSE AREA NEW DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORGANIZATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONV |
| ReturnHeader/Filer/EIN | 0 | 830312714 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073582000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 130 SOUTH 3RD STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DOUGLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82633 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0564668CF486F7034677EC5C7AE163A37DC1D67A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0564668CF486F7034677EC5C7AE163A37DC1D67A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.71.171.82 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830220400 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PORTER MUIRHEAD CORNIA & HOWARD CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 123 WEST FIRST ST SUITE 800 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CASPER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3072654311 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAX O COLLINS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T17:06:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.