Civic Intelligence

Wind River Heritage Center

EIN 83-0317404 • 501(c)3 • Riverton, WY

Profile

To preserve, protect and accurately portray the natural and human history of the west.

PO Box 206Riverton, WY 82501
Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.51x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$976,258

Down $4,850 (-0.5%) from 2015

Liabilities

Flat

$17,600

Flat from 2015

Net Assets

Down

$958,658

Down $4,850 (-0.5%) from 2015

Operations
Liabilities / Revenue87th percentileNet Margin18th percentile

Revenue

Down

$34,648

Down $7,497 (-18%) from 2015

Expenses

Up

$40,228

Up $2,543 (+6.7%) from 2015

Net Income

Down

-$5,580

Down $10,040 (-225%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$1.0M$500K$0Assets 2011: $519,856Liabilities 2011: $43,323Net Assets 2011: $476,5332011Assets 2012: $964,930Liabilities 2012: $34,412Net Assets 2012: $930,5182012Assets 2013: $978,642Liabilities 2013: $22,000Net Assets 2013: $956,6422013Assets 2014: $981,048Liabilities 2014: $22,000Net Assets 2014: $959,0482014Assets 2015: $981,108Liabilities 2015: $17,600Net Assets 2015: $963,5082015Assets 2016: $976,258Liabilities 2016: $17,600Net Assets 2016: $958,6582016

Highlighted filing

2016

Assets$976,258
Liabilities$17,600
Net Assets$958,658
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $87,763Expenses 2011: $18,395Net Income 2011: $69,3682011Revenue 2012: $470,892Expenses 2012: $17,407Net Income 2012: $453,4852012Revenue 2013: $50,365Expenses 2013: $24,792Net Income 2013: $25,5732013Revenue 2014: $36,399Expenses 2014: $33,993Net Income 2014: $2,4062014Revenue 2015: $42,145Expenses 2015: $37,685Net Income 2015: $4,4602015Revenue 2016: $34,648Expenses 2016: $40,228Net Income 2016: -$5,5802016

Highlighted filing

2016

Revenue$34,648
Expenses$40,228
Net Income-$5,580
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,258
Liabilities
$17,600
Net assets
$958,658
Revenue
$34,648
Expenses
$40,228
Net income
-$5,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$9.76$0.18$9.59$0.35$0.40$0.06
2015Detailed filing. Detailed filing data is available for this year.$9.81$0.18$9.64$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.81$0.22$9.59$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.79$0.22$9.57$0.50$0.25$0.26
2012Summary only. Only limited summary data is available for this year.$9.65$0.34$9.31$4.71$0.17$4.53
2011Summary only. Only limited summary data is available for this year.$5.20$0.43$4.77$0.88$0.18$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$35,856
Mission and Program Overview

Mission

To preserve, protect and accurately portray the natural and human history of the west.

Develop a museum of the mountain men, and wax diaramas of the history, and of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$532,035$532,035→ $0
Land, Buildings, and Equipment, Net$401,113$394,739▼ $6,374
Cash and Non-Interest-Bearing Accounts$26,349$20,039▼ $6,310
Inventories for Sale or Use$10,797$17,651▲ $6,854
Loans From Officers Directors$17,600$17,600→ $0
Savings and Temporary Cash Investments$10,814$11,794▲ $980
Total Assets$981,108$976,258▼ $4,850
Liabilities
Total Liabilities$17,600$17,600→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$963,508$958,658▼ $4,850
Total Net Assets Fund Balance$963,508$958,658▼ $4,850
Total Liabilities and Net Assets / Fund Balance$981,108$976,258▼ $4,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,210$34,608$231,818
Land$195,815-$195,815
Equipment$1,714$4,567$6,281
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lewis DiehlPresident
Al HollowayVice President
Bruce RichardsonDirector
Jerry KorellDirector
John BoeschDirector
Misty MotisiDirector
Rick GlanzDirector
Shawn PeckDirector
Bruce KamingaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,766
Program Service Revenue
$0
Investment Income
$730
Other Revenue
$28,152
All Other Contributions
$5,766
Change in Net Assets
$-5,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,028
Grants and Similar Amounts Paid$200
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$5,676--$5,676
Insurance$3,460--$3,460
Other Expenses$2,248--$2,248
Fees for Services Accounting$550--$550
Office Expenses$235--$235
Grants to Domestic Individuals$200--$200
Total Functional Expenses$40,228$0$0$40,228
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$17,600$17,600→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is review by the president and the accountant then discussed with the board memebers at the monthly meeting.”

Filing and Contact Details

Filer

Filer Name
Wind River Heritage Center
EIN
83-0317404
Phone
3078563820
Address
PO BOX 206, RIVERTON, WY 82501

Signing Officer

Name
Lewis Diehl
Title
President
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lewis Diehl
Formed
1995
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Tina Haddenham Accounting
Address
PO BOX 609, RIVERTON, WY 82501
Preparer
Tina J Haddenham
Phone
2283650925
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEW BY THE PRESIDENT AND THE ACCOUNTANT THEN DISCUSSED WITH THE BOARD MEMEBERS AT THE MONTHLY MEETING.
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IRS990/TotalLiabilitiesGrp/EOYAmt017600
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0963508
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEWIS DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND RIVER HERITAGE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0830317404
ReturnHeader/Filer/PhoneNum03078563820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0RIVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082501
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.109.136
ReturnHeader/FilingSecurityInformation/IPDt02017-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm022:52:26

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