Civic Intelligence

Wti Foundation

990 • Fiscal year 2012 • EIN 83-0326315

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWYOTECH.EDU/ABOUT-WYOTECH/FOUNDATION
PO Box 141082073
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

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

2012 filings • 501(c)3 • $500k-$1M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$347,091

Down $190,034 (-35%) from 2011

Net Assets

Down

$293,084

Down $141,790 (-33%) from 2011

Liabilities

Down

$54,007

Down $48,244 (-47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$563,209

Up $94,231 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2010: $578,665Liabilities 2010: $80,000Net Assets 2010: $498,6652010Assets 2011: $537,125Liabilities 2011: $102,251Net Assets 2011: $434,8742011Assets 2012: $347,091Liabilities 2012: $54,007Net Assets 2012: $293,0842012Assets 2013: $260,859Liabilities 2013: $52,123Net Assets 2013: $208,7362013Assets 2014: $113,861Liabilities 2014: $10,500Net Assets 2014: $103,3612014Assets 2021: $635,373Liabilities 2021: $0Net Assets 2021: $635,3732021

Highlighted filing

2012

Assets$347,091
Liabilities$54,007
Net Assets$293,084
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $543,7262010Expenses 2011: $468,9782011Expenses 2012: $563,2092012Revenue 2013: $422,074Expenses 2013: $511,316Net Income 2013: -$89,2422013Revenue 2014: $264,918Expenses 2014: $364,983Net Income 2014: -$100,0652014Revenue 2021: $607,356Expenses 2021: $3,149Net Income 2021: $604,2072021

Highlighted filing

2012

Revenue-
Expenses$563,209
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$702,382
Mission and Program Overview

Mission

To award academic scholarships to individuals pursuing post-secondary degrees in the fields of automotive, auto body, and diesel technology. To encourage more men and women to complete the education and training necessary to succeed in these challenging and rewarding professions.

Filing and Contact Details

Filer

EIN
83-0326315
Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY093500
IRS990/AccountsPayableAccruedExpenses/EOY050500
IRS990/AccountsReceivable/BOY044185
IRS990/AccountsReceivable/EOY032454
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0SOLICITING DONATIONS FROM THE GENERAL PUBLIC AND AWARD SCHOLARSHIPS TO STUDENTS WHO ARE ENROLLED TO PURSUE AUTOMOTIVE INDUSTRY EDUCATION AND TRAINING.
IRS990/AllOtherContributions0368572
IRS990/AllOtherExpenses/ProgramServices0295
IRS990/AllOtherExpenses/Total0295
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY030611
IRS990/CashNonInterestBearing/EOY0117411
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0368572
IRS990/ContributionsGrantsPriorYear0383126
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0932
IRS990/DepreciationDepletion/Total0932
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIP PROGRAM TO PURSUE AUTOMOTIVE TRAINING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DoingBusinessAs/BusinessNameLine10WYOTECH SCHOLARSHIP FOUNDATION
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0554566
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03304
IRS990/FeesForServicesAccounting/Total03304
IRS990/FeesForServicesLegal/ProgramServices03240
IRS990/FeesForServicesLegal/Total03240
IRS990/FeesForServicesOther/ProgramServices0685
IRS990/FeesForServicesOther/Total0685
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0DWIGHT ROWELL
IRS990/Form990PartVIISectionA/NamePerson1GLENN HALSEY
IRS990/Form990PartVIISectionA/NamePerson2RICK MELONE
IRS990/Form990PartVIISectionA/NamePerson3GARY NEGICH
IRS990/Form990PartVIISectionA/NamePerson4WILL LIKELY
IRS990/Form990PartVIISectionA/NamePerson5BRAD MOREHOUSE
IRS990/Form990PartVIISectionA/NamePerson6ALYSON MAFFEI
IRS990/Form990PartVIISectionA/NamePerson7FRED OCKERS
IRS990/Form990PartVIISectionA/NamePerson8GALAND THAXTON
IRS990/Form990PartVIISectionA/NamePerson9DUANE TORO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0VP
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses05658
IRS990/GainOrLoss/Securities05719
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0301188
IRS990/GrossIncomeFundraisingEvents022687
IRS990/GrossReceipts0702382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices07159
IRS990/InformationTechnology/Total07159
IRS990/Insurance/ManagementAndGeneral0609
IRS990/Insurance/Total0609
IRS990/InvestmentIncomeCurrentYear015379
IRS990/InvestmentIncome/ExclusionAmount09660
IRS990/InvestmentIncomePriorYear017091
IRS990/InvestmentIncome/TotalRevenueColumn09660
IRS990/InvestmentInJointVenture0true
IRS990/InvestmentsPubTradedSecurities/BOY0342038
IRS990/InvestmentsPubTradedSecurities/EOY0170897
IRS990/LandBldgEquipmentAccumDeprec010113
IRS990/LandBuildingsEquipmentBasis011772
IRS990/LandBuildingsEquipmentBasisNet/BOY092593
IRS990/LandBuildingsEquipmentBasisNet/EOY01659
IRS990/LessCostOthBasisSalesExpenses/Securities0295469
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SOLICITING DONATIONS FROM THE GENERAL PUBLIC AND AWARD SCHOLARSHIPS TO STUDENTS WHO ARE ENROLLED TO PURSUE AUTOMOTIVE INDUSTRY EDUCATION AND TRAINING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0434874
IRS990/NetAssetsOrFundBalancesEOY0293084
IRS990/NetGainOrLossInvestments/ExclusionAmount0520
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05199
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05719
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount017029
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn017029
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011889
IRS990/Occupancy/Total011889
IRS990/OfficeExpenses/ManagementAndGeneral0786
IRS990/OfficeExpenses/ProgramServices03877
IRS990/OfficeExpenses/Total04663
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY016
IRS990/OtherEmployeeBenefits/ProgramServices018558
IRS990/OtherEmployeeBenefits/Total018558
IRS990/OtherExpensePriorYear0283282
IRS990/OtherExpensesCurrentYear0385291
IRS990/OtherExpenses/Description0SCHOLARSHIP EXPENSE
IRS990/OtherExpenses/Description1FILING FEES
IRS990/OtherExpenses/Description2DONOR APPRECIATION
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral01687
IRS990/OtherExpenses/ProgramServices0327034
IRS990/OtherExpenses/ProgramServices11103
IRS990/OtherExpenses/ProgramServices2267
IRS990/OtherExpenses/Total0327034
IRS990/OtherExpenses/Total11687
IRS990/OtherExpenses/Total21103
IRS990/OtherExpenses/Total3267
IRS990/OtherLiabilities/BOY08751
IRS990/OtherLiabilities/EOY03507
IRS990/OtherRevenueCurrentYear017304
IRS990/OtherRevenueMisc/Description0REIMBURSED EXPENSES
IRS990/OtherRevenueMisc/ExclusionAmount0275
IRS990/OtherRevenueMisc/TotalRevenueColumn0275
IRS990/OtherRevenuePriorYear017427
IRS990/OtherSalariesAndWages/ManagementAndGeneral05169
IRS990/OtherSalariesAndWages/ProgramServices0142948
IRS990/OtherSalariesAndWages/Total0148117
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0392
IRS990/PayrollTaxes/ProgramServices010851
IRS990/PayrollTaxes/Total011243
IRS990/PermanentlyRestrictedNetAssets/BOY03000
IRS990/PermanentlyRestrictedNetAssets/EOY03000
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges020164
IRS990/ReconcilationRevenueExpenses0-161954
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-161954
IRS990/RevenuesLessExpensesPriorYear0-51334
IRS990/SalariesEtcCurrentYear0177918
IRS990/SalariesEtcPriorYear0185696
IRS990/SavingsAndTempCashInvestments/BOY027698
IRS990/SavingsAndTempCashInvestments/EOY024654
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0242888
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0240296
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0239066
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0248824
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0265928
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01237002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0368572
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0383126
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0351104
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0354961
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0388774
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01846537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear09363
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years011977
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years013536
IRS990ScheduleA/GrossInvestmentIncome509/Total059980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear022687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021745
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037605
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016975
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years017378
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0116390
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09363
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011977
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010496
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years013536
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total059980
IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.37710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.35890
IRS990ScheduleA/PublicSupportTotal5090725925
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0242888
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0240296
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0239066
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0248824
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0265928
IRS990ScheduleA/SupportFromDQPsEtc/Total01237002
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0391259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0404871
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0388709
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0371936
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0406152
IRS990ScheduleA/Total509/Total01962927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0400622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0419479
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0400686
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0382432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0419688
IRS990ScheduleA/TotalSupportTotal/Total02022907
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance03000
IRS990ScheduleD/CurrentYear/EndOfYearBalance03000
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance03000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance03000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance03000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance03000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance03000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance03000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/OtherLandBuildings/BookValue01659
IRS990ScheduleD/OtherLandBuildings/Depreciation010113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011772
IRS990ScheduleD/OtherLiabilities/Amount02353
IRS990ScheduleD/OtherLiabilities/Amount11006
IRS990ScheduleD/OtherLiabilities/Amount2148
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1EMPLOYEE BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2ACCOUNTS PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts03507
IRS990ScheduleD/TotalOfBookValueLandBuildings01659
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05658
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10424
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0424
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022687
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022687
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022687
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022687
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary017029
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105234
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05234
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE 990 AND SUBMIT IT TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE COMPENSATION OF ALL OTHER STAFF ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3WRITTEN REQUEST MADE TO THE ADMINISTRATIVE OFFICE WILL RESULT IN A COPY BEING PROVIDED WITHIN THREE DAYS.
IRS990ScheduleO/GeneralExplanation/Explanation4CHANGES IN UNREALIZED GAIN/LOSS 20,164
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0-126849
IRS990/TemporarilyRestrictedNetAssets/EOY0-261024
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1410
IRS990/TheBooksAreInCareOf/AddressUS/City0LARAMIE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082070
IRS990/TheBooksAreInCareOf/NamePerson0AMBER HOLEN
IRS990/TheBooksAreInCareOf/TelephoneNumber03077427592
IRS990/TotalAssets/BOY0537125
IRS990/TotalAssetsBOY0537125
IRS990/TotalAssets/EOY0347091
IRS990/TotalAssetsEOY0347091
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0368572
IRS990/TotalExpensesCurrentYear0563209
IRS990/TotalExpensesPriorYear0468978
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08643
IRS990/TotalFunctionalExpenses/ProgramServices0554566
IRS990/TotalFunctionalExpenses/Total0563209
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0102251

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$347,091
Liabilities
$54,007
Net assets
$293,084
Revenue
-
Expenses
$563,209
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$0.00$6.35$6.07$0.03$6.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$2.65$3.65$1.00
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$4.22$5.11$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.54$2.93$5.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$1.02$4.35$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.80$4.99$5.44