Civic Intelligence

Rock Springs Community Chest

990PF • Fiscal year 2012 • EIN 83-0320278

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 27, 2013

1020 Lee Street82901
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,527

Down $34,526 (-86%) from 2011

Net Assets

Down

$5,526

Down $34,527 (-86%) from 2011

Liabilities

Up

$1

Up $1 from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$38,134

Down $20,101 (-35%) from 2011

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.

$100K$50K$0Assets 2010: $88,811Liabilities 2010: $0Net Assets 2010: $88,8112010Assets 2011: $40,053Liabilities 2011: $0Net Assets 2011: $40,0532011Assets 2012: $5,527Liabilities 2012: $1Net Assets 2012: $5,5262012Assets 2013: $9,910Liabilities 2013: $1Net Assets 2013: $9,9102013Assets 2014: $8,239Liabilities 2014: $1Net Assets 2014: $8,2392014Assets 2015: $3,009Liabilities 2015: $1Net Assets 2015: $3,0092015Assets 2016: $9,777Liabilities 2016: $0Net Assets 2016: $9,7772016Assets 2017: $5,607Liabilities 2017: $0Net Assets 2017: $5,6072017Assets 2018: $6,881Liabilities 2018: $0Net Assets 2018: $6,8812018Assets 2019: $18,597Liabilities 2019: $1Net Assets 2019: $18,5972019Assets 2020: $18,368Liabilities 2020: $1Net Assets 2020: $18,3682020Assets 2021: $32,805Liabilities 2021: $1Net Assets 2021: $32,8052021Assets 2022: $32,394Liabilities 2022: $1Net Assets 2022: $32,3942022Assets 2023: $32,355Liabilities 2023: $1Net Assets 2023: $32,3552023Assets 2024: $15,259Liabilities 2024: $0Net Assets 2024: $15,2592024

Highlighted filing

2012

Assets$5,527
Liabilities$1
Net Assets$5,526

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $68,6022010Expenses 2011: $58,2352011Expenses 2012: $38,1342012Revenue 2013: $4,999Expenses 2013: $615Net Income 2013: $4,3842013Revenue 2014: $509Expenses 2014: $2,180Net Income 2014: -$1,6712014Revenue 2015: $7Expenses 2015: $5,237Net Income 2015: -$5,2302015Revenue 2016: $7,006Expenses 2016: $238Net Income 2016: $6,7682016Revenue 2017: $4,665Expenses 2017: $8,835Net Income 2017: -$4,1702017Revenue 2018: $5,022Expenses 2018: $3,748Net Income 2018: $1,2742018Revenue 2019: $12,028Expenses 2019: $312Net Income 2019: $11,7162019Revenue 2020: $22Expenses 2020: $251Net Income 2020: -$2292020Revenue 2021: $15,014Expenses 2021: $577Net Income 2021: $14,4372021Revenue 2022: $51Expenses 2022: $462Net Income 2022: -$4112022Revenue 2023: $239Expenses 2023: $278Net Income 2023: -$392023Revenue 2024: $15,684Expenses 2024: $32,780Net Income 2024: -$17,0962024

Highlighted filing

2012

Revenue-
Expenses$38,134
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 27, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE RIDINGDirector-$0--
DAVID LEWISDirector-$0--
JOHN PALLESENSecretary-$0--
DAVID M TATETreasurer-$0--
KEITH N HAYChairman-$0--
Filing and Contact Details

Filer

EIN
83-0320278
Raw XML Appendix245 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0502
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0502
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome0107
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0DONATIONS
IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome03500
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome03607
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA03607
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0502
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0502
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-34527
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0107
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0107
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0107
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps036900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss036900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss03500
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0730
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0730
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps02
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps038134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss038134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses03607
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps038134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss038134
IRS990PF/BalanceSheets/CashBOY040053
IRS990PF/BalanceSheets/CashEOY05527
IRS990PF/BalanceSheets/CashEOYFMV05527
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01
IRS990PF/BalanceSheets/RetainedEarningsBOY040053
IRS990PF/BalanceSheets/RetainedEarningsEOY05526
IRS990PF/BalanceSheets/TotalAssetsBOY040053
IRS990PF/BalanceSheets/TotalAssetsEOY05527
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05527
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY040053
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05527
IRS990PF/BalanceSheets/TotalNetAssetsBOY040053
IRS990PF/BalanceSheets/TotalNetAssetsEOY05526
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-34527
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05526
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY040053
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05526
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01
IRS990PF/DistributableAmount/TotalTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05527
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARLENE RIDING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DAVID LEWIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOHN PALLESEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DAVID M TATE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KEITH N HAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101199 MCTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11225 SHERMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121326 UINTA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131020 LEE STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine142108 HILLCREST DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ROCK SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ROCK SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ROCK SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ROCK SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4ROCK SPRINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4WY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode082901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode182901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode282901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode382901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode482901
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct01
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.14193
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.25992
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.36655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.00556
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.00685
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.07079
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10224039
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20187139
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30132139
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40111866
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5081115
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions038134
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1058233
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2068596
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30735
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40766
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear505742
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.70967
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions038133
IRS990PF/QualifyingDistributions/ExpensesAndContributions038134
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01
IRS990PF/QualifyingDistributions/QualifyingDistributions038134
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE ACCOUNTANTS OFFICE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03073626631
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101020 LEE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ROCK SPRINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0829016445
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WY
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038134
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038134
IRS990PF/UndistributedIncome/QualifyingDistributions038134
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038134
IRS990PF/UndistributedIncome/TotalCorpus038134
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0STATUE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps036900
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks036900
OtherIncomeSchedule2/OtherIncome/Description0DONATIONS
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03500
OtherLiabilitiesSchedule/OtherLiabilities/Description0Rounding
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01
TaxesSchedule/Taxes/Amount02
TaxesSchedule/Taxes/Category0TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps02
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830320278
ReturnHeader/Filer/Name/BusinessNameLine10ROCK SPRINGS COMMUNITY CHEST
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/Phone03073821882
ReturnHeader/Filer/USAddress/AddressLine101020 LEE STREET
ReturnHeader/Filer/USAddress/City0ROCK SPRINGS
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-27
ReturnHeader/Officer/Name0DAVID M TATE
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALL NOBLE & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 970/220 B STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCK SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0829020970
ReturnHeader/Preparer/Name0TERESA NOBLE CPA
ReturnHeader/Preparer/Phone03073626631
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T13:17:26-07:00

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.$15.3$0.00$15.3$15.7$32.8$17.1
2023Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$0.05$0.46$0.41
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$15.0$0.58$14.4
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$0.02$0.25$0.23
2019Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$12.0$0.31$11.7
2018Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$5.02$3.75$1.27
2017Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$4.67$8.84$4.17
2016Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$7.01$0.24$6.77
2015Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.01$5.24$5.23
2014Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.51$2.18$1.67
2013Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$5.00$0.62$4.38
2012Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$38.1
2011Detailed filing. Detailed filing data is available for this year.$40.1$0.00$40.1$58.2
2010Detailed filing. Detailed filing data is available for this year.$88.8$0.00$88.8$68.6