Civic Intelligence

Three Trails Assessment and Resource Service Society Inc.

990EZ • Fiscal year 2023 • EIN 83-0324254

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 09, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,393

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 61.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-28%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-76%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$426,111

Down $166,242 (-28%) from 2022

Net Assets

Down

$424,651

Down $166,478 (-28%) from 2022

Liabilities

Up

$1,460

Up $236 (+19%) from 2022

Revenue

Down

$102,272

Down $323,018 (-76%) from 2022

Expenses

Up

$268,750

Up $16,882 (+6.7%) from 2022

Net Income

Down

-$166,478

Down $339,900 (-196%) from 2022

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

2023

Assets$426,111
Liabilities$1,460
Net Assets$424,651

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

2023

Revenue$102,272
Expenses$268,750
Net Income-$166,478
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 9, 2024
Return Version
2023v5.1
Gross Receipts
$102,272
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.

Program Services

DescriptionGrantsExpenses
Counseling Services-$177,791
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie LeslieExecutive DirectorFT$62,393-$62,393
Dirk AndrewsVice Chair-$0--
Bernie OurthTreasurer-$0--
Becky NelsonChair-$0--
Angie HayesMember-$0--
Melanie DawsonSecretary-$0--
Governance and Compliance

Governance Explanations

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
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $7444

Other Expenses.1007

Conferences, Conventions, and Meetings $2220

Other Expenses.1012

Insurance $2502

Other Expenses.1

Utilities $3804

Other Expenses.2

Miscellaneous $2444

Other Expenses.3

Contract Labor $130

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $742 Prepaid Expenses and Deferred Charges - Ending $742

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1224 Accounts Payable and Accrued Expenses - Ending $1460

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 Appendix200 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Our mission is to provide professional assistance early and in a timely manner so that problems do not worsen.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Policy is in place and the written document is available for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10All documents are available upon request from the organization via a verbal or written request.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section B, Line 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section C, Line 18:
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamie Leslie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Three Trails Assessment & Resource
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Service Society Inc
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ReturnHeader/Filer/EIN0830324254
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ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas R Grooms CPA
ReturnHeader/ReturnTs02024-10-09T10:13:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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