Civic Intelligence

Three Trails Assessment and Resource Service Society Inc.

990 • Fiscal year 2016 • EIN 83-0324254

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 07, 2017

812 South DavidCasper, WY 82601

(307) 237-5750

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,044

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$403,041

Up $4,510 (+1.1%) from 2015

Net Assets

Up

$400,479

Up $5,090 (+1.3%) from 2015

Liabilities

Down

$2,562

Down $580 (-18%) from 2015

Revenue

Down

$257,459

Down $109,055 (-30%) from 2015

Expenses

Down

$252,369

Down $33,905 (-12%) from 2015

Net Income

Down

$5,090

Down $75,150 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $315,884Liabilities 2010: $2,839Net Assets 2010: $313,0452010Assets 2011: $220,587Liabilities 2011: $1,963Net Assets 2011: $218,6242011Assets 2012: $219,228Liabilities 2012: $2,217Net Assets 2012: $217,0112012Assets 2013: $328,552Liabilities 2013: $2,748Net Assets 2013: $325,8042013Assets 2014: $318,409Liabilities 2014: $3,260Net Assets 2014: $315,1492014Assets 2015: $398,531Liabilities 2015: $3,142Net Assets 2015: $395,3892015Assets 2016: $403,041Liabilities 2016: $2,562Net Assets 2016: $400,4792016Assets 2017: $369,487Liabilities 2017: $3,157Net Assets 2017: $366,3302017Assets 2018: $598,283Liabilities 2018: $3,091Net Assets 2018: $595,1922018Assets 2019: $523,454Liabilities 2019: $0Net Assets 2019: $523,4542019Assets 2020: $458,217Liabilities 2020: $0Net Assets 2020: $458,2172020Assets 2021: $417,707Liabilities 2021: $0Net Assets 2021: $417,7072021Assets 2022: $592,353Liabilities 2022: $1,224Net Assets 2022: $591,1292022Assets 2023: $426,111Liabilities 2023: $1,460Net Assets 2023: $424,6512023Assets 2024: $406,861Liabilities 2024: $1,017Net Assets 2024: $405,8442024

Highlighted filing

2016

Assets$403,041
Liabilities$2,562
Net Assets$400,479

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $268,6962010Revenue 2011: $167,417Expenses 2011: $261,838Net Income 2011: -$94,4212011Expenses 2012: $262,6932012Revenue 2013: $362,698Expenses 2013: $253,905Net Income 2013: $108,7932013Revenue 2014: $255,739Expenses 2014: $266,394Net Income 2014: -$10,6552014Revenue 2015: $366,514Expenses 2015: $286,274Net Income 2015: $80,2402015Revenue 2016: $257,459Expenses 2016: $252,369Net Income 2016: $5,0902016Revenue 2017: $245,268Expenses 2017: $279,417Net Income 2017: -$34,1492017Revenue 2018: $514,799Expenses 2018: $285,937Net Income 2018: $228,8622018Revenue 2019: $214,803Expenses 2019: $286,541Net Income 2019: -$71,7382019Revenue 2020: $206,308Expenses 2020: $271,545Net Income 2020: -$65,2372020Revenue 2021: $238,850Expenses 2021: $279,360Net Income 2021: -$40,5102021Revenue 2022: $425,290Expenses 2022: $251,868Net Income 2022: $173,4222022Revenue 2023: $102,272Expenses 2023: $268,750Net Income 2023: -$166,4782023Revenue 2024: $275,377Expenses 2024: $294,184Net Income 2024: -$18,8072024

Highlighted filing

2016

Revenue$257,459
Expenses$252,369
Net Income$5,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 7, 2017
Return Version
2016v3.0
Gross Receipts
$257,843
Mission and Program Overview

Mission

Three Trails Employee and Family Assistance Program (EFAP) is a counseling agency designed to respond to the needs of eligible active and retired employees, spouses and dependent family members of participating businesses and organizations.

Provide Counseling Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$395,137$400,984▲ $5,847
Land, Buildings, and Equipment, Net$2,651$1,314▼ $1,337
Prepaid Expenses and Deferred Charges$742$742→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$398,531$403,041▲ $4,510
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,142$2,562▼ $580
Total Liabilities$3,142$2,562▼ $580
Net Assets / Fund Balance
Unrestricted Net Assets$395,389$400,479▲ $5,090
Total Net Assets Fund Balance$395,389$400,479▲ $5,090
Total Liabilities and Net Assets / Fund Balance$398,531$403,041▲ $4,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,698$32,555$34,253
Other Land Buildings$-384$-992$-1,376
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jamie LeslieExecutive DirectorFT$64,044$64,044

Board Members and Trustees

NameTitle
Gayle SchnorenbergBoard Chairman
Mary FaccianiVice Chair
Arleen StewardMember
Pam JonesMember
Tracy GusmanMember
Doreen McGladeSecretary
Cyndi MageeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$257,484
Investment Income
$-25
Other Revenue
$0
Change in Net Assets
$5,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,459
Total Revenue per Audited Statements
$257,459
Total Revenue per Form 990
$257,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,521
Other Expenses$42,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,531$11,948-$119,479
Current Officers, Directors, Trustees, and Key Employees$57,640$6,404-$64,044
Payroll Taxes$12,929$1,437-$14,366
Occupancy$12,420$1,380-$13,800
Other Employee Benefits$10,469$1,163-$11,632
Office Expenses$9,334$1,037-$10,371
Conferences and Meetings$6,869$763-$7,632
Insurance$3,684$409-$4,093
Fees for Services Accounting$1,280$142-$1,422
Depreciation Depletion$857$95-$952
Other Expenses$337$37-$374
Total Functional Expenses$227,134$25,235$0$252,369

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$252,369
Total Expenses per Audited Statements$252,369
Total Expenses per Form 990$252,369
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

An advisory accountant will review the Form 990 by agreeing the amounts to the general ledger and then reviewing the questions and responses before the return will be issued to the Internal Revenue Service and report the findings to the board members.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All documents are available upon request from the organization via a verbal or written request.

Form 990, Part VI, Section B, Line 12C:

Policy is in place and the written document is available for review.

Form 990, Part VI, Section C, Line 18:

All documents are available upon request from the organization via a verbal or written request.

Filing and Contact Details

Filer

Filer Name
Three Trails Assessment & Resource
EIN
83-0324254
Phone
3072375750
Address
812 South David, Casper, WY 82601

Signing Officer

Name
Jamie Leslie
Title
Executive Director
Signed
2017-06-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1:

Our mission is to provide professional assistance early and in a timely manner so that problems do not worsen.

Raw XML AppendixShowing 400 of 442 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03142
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02562
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Counseling Services
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jamie Leslie
IRS990/BooksInCareOfDetail/PhoneNum03072375750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0812 South David
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06404
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064044
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0763
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06869
IRS990/ConferencesMeetingsGrp/TotalAmt07632
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-25
IRS990/CYOtherExpensesAmt042848
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0257484
IRS990/CYRevenuesLessExpensesAmt05090
IRS990/CYSalariesCompEmpBnftPaidAmt0209521
IRS990/CYTotalExpensesAmt0252369
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0257459
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt095
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0857
IRS990/DepreciationDepletionGrp/TotalAmt0952
IRS990/Desc0Counseling Services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0227134
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0142
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01280
IRS990/FeesForServicesAccountingGrp/TotalAmt01422
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Arleen Steward
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Gusman
IRS990/Form990PartVIISectionAGrp/PersonNm2Pam Jones
IRS990/Form990PartVIISectionAGrp/PersonNm3Cyndi Magee
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Facciani
IRS990/Form990PartVIISectionAGrp/PersonNm5Gayle Schnorenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Doreen McGlade
IRS990/Form990PartVIISectionAGrp/PersonNm7Jamie Leslie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-384
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0409
IRS990/InsuranceGrp/ProgramServicesAmt03684
IRS990/InsuranceGrp/TotalAmt04093
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0359
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0359
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt031563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314
IRS990/LandBldgEquipCostOrOtherBssAmt032877
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0384
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Three Trails Employee and Family Assistance Program (EFAP) is a counseling agency designed to respond to the needs of eligible active and retired employees, spouses and dependent family members of participating businesses and organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395389
IRS990/NetAssetsOrFundBalancesEOYAmt0400479
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-384
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01380
IRS990/OccupancyGrp/ProgramServicesAmt012420
IRS990/OccupancyGrp/TotalAmt013800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01037
IRS990/OfficeExpensesGrp/ProgramServicesAmt09334
IRS990/OfficeExpensesGrp/TotalAmt010371
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01163
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011632
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237
IRS990/OtherExpensesGrp/ProgramServicesAmt02933
IRS990/OtherExpensesGrp/ProgramServicesAmt1851
IRS990/OtherExpensesGrp/ProgramServicesAmt2337
IRS990/OtherExpensesGrp/TotalAmt03259
IRS990/OtherExpensesGrp/TotalAmt1945
IRS990/OtherExpensesGrp/TotalAmt2374
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107531
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119479
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt012929
IRS990/PayrollTaxesGrp/TotalAmt014366
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0395
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050893
IRS990/PYProgramServiceRevenueAmt0366119
IRS990/PYRevenuesLessExpensesAmt080240
IRS990/PYSalariesCompEmpBnftPaidAmt0235381
IRS990/PYTotalExpensesAmt0286274
IRS990/PYTotalRevenueAmt0366514
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0395137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400984
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-25
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0257484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0362310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0259935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01501233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-25
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01258
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt01501233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0362310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0259935
IRS990ScheduleA/Total509Grp/TotalAmt01501233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0260081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01502491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034253
IRS990ScheduleD/ExpensesSubtotalAmt0252369
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-384
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1376
IRS990ScheduleD/RevenueSubtotalAmt0257459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314
IRS990ScheduleD/TotalExpensesPerForm990Amt0252369
IRS990ScheduleD/TotalRevenuePerForm990Amt0257459
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0257459
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0252369
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An advisory accountant will review the Form 990 by agreeing the amounts to the general ledger and then reviewing the questions and responses before the return will be issued to the Internal Revenue Service and report the findings to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request from the organization via a verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our mission is to provide professional assistance early and in a timely manner so that problems do not worsen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Policy is in place and the written document is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available upon request from the organization via a verbal or written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 18:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398531
IRS990/TotalAssetsEOYAmt0403041
IRS990/TotalAssetsGrp/BOYAmt0398531
IRS990/TotalAssetsGrp/EOYAmt0403041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03142
IRS990/TotalLiabilitiesEOYAmt02562
IRS990/TotalLiabilitiesGrp/BOYAmt03142
IRS990/TotalLiabilitiesGrp/EOYAmt02562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400479
IRS990/TotalProgramServiceExpensesAmt0227134
IRS990/TotalProgramServiceRevenueAmt0257484
IRS990/TotalReportableCompFromOrgAmt064044

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.01$4.06$2.75$2.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$1.02$2.69$1.66
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$4.25$2.52$1.73
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.39$2.79$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$2.06$2.72$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$2.15$2.87$0.72
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.03$5.95$5.15$2.86$2.29
2017Detailed filing. Detailed filing data is available for this year.$3.69$0.03$3.66$2.45$2.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.57$2.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.95$3.67$2.86$0.80
2014Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$2.56$2.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.26$3.63$2.54$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.02$2.17$2.63
2011Summary only. Only limited summary data is available for this year.$2.21$0.02$2.19$1.67$2.62$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.03$3.13$2.69