Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0331735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,994,701
Up $1,441,742 (+56%) from 2013
Net Assets
Up$2,409,193
Up $21,705 (+0.9%) from 2013
Liabilities
Up$1,585,508
Up $1,420,037 (+858%) from 2013
Revenue
Up$2,303,182
Up $171,839 (+8.1%) from 2013
Expenses
Up$2,281,477
Up $268,956 (+13%) from 2013
Net Income
Down$21,705
Down $97,117 (-82%) from 2013
To provide training and support to individuals with developmental disabilities so they may achieve maximum potential for self-reliance and active participation in the community.
Operates as a vocational and development disability waiver provider.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,145,405 | $2,486,030 | ▲ $1,340,625 |
| Accounts Receivable | $315,839 | $413,489 | ▲ $97,650 |
| Cash and Non-Interest-Bearing Accounts | $703,622 | $412,085 | ▼ $291,537 |
| Savings and Temporary Cash Investments | $377,344 | $378,651 | ▲ $1,307 |
| Intangible Assets | - | $295,000 | - |
| Prepaid Expenses and Deferred Charges | $10,749 | $9,446 | ▼ $1,303 |
| Total Assets | $2,552,959 | $3,994,701 | ▲ $1,441,742 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $1,295,565 | - |
| Accounts Payable and Accrued Expenses | $165,471 | $289,943 | ▲ $124,472 |
| Total Liabilities | $165,471 | $1,585,508 | ▲ $1,420,037 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,387,488 | $2,409,193 | ▲ $21,705 |
| Total Net Assets Fund Balance | $2,387,488 | $2,409,193 | ▲ $21,705 |
| Total Liabilities and Net Assets / Fund Balance | $2,552,959 | $3,994,701 | ▲ $1,441,742 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,277,238 | $359,883 | $2,637,121 |
| Equipment | $143,692 | $306,976 | $450,668 |
| Land | $65,100 | - | $65,100 |
| Leasehold Improvements | - | $38,784 | $38,784 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darrell Skinner | Executive Director | FT | $63,211 | $63,211 |
| Name | Title |
|---|---|
| Marti Halverson | President |
| Farrel Hoopes | Vice President |
| John Sawaya | Board Member |
| Seth Jenkins | Board Member |
| Susan Park | Board Member |
| Kirk Smith | Secretarytreasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,807,996 |
| Other Expenses | $473,481 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,030,109 | $378,267 | - | $1,408,376 |
| Payroll Taxes | $140,780 | $60,335 | - | $201,115 |
| Other Employee Benefits | $94,706 | $40,588 | - | $135,294 |
| Depreciation Depletion | $76,420 | $32,751 | - | $109,171 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,211 | - | $63,211 |
| Occupancy | $46,481 | $14,547 | - | $61,028 |
| Insurance | $37,817 | $4,202 | - | $42,019 |
| All Other Expenses | $24,903 | $3,495 | - | $28,398 |
| Office Expenses | $15,148 | $7,035 | - | $22,183 |
| Travel | $12,681 | $5,434 | - | $18,115 |
| Interest | $14,324 | $2,528 | - | $16,852 |
| Fees for Services Accounting | $12,351 | $4,117 | - | $16,468 |
| Other Expenses | $10,998 | $4,713 | - | $15,711 |
| Advertising | $6,138 | $1,535 | - | $7,673 |
| Information Technology | $3,271 | $577 | - | $3,848 |
| Total Functional Expenses | $1,637,338 | $644,139 | $0 | $2,281,477 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,290,805 |
| Expenses per Audited Statements | $2,281,477 |
| Total Expenses per Form 990 | $2,281,477 |
| Expenses Not Reported on Form 990 | $9,328 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,370 |
| Fundraising Direct Expenses | $9,328 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $10,638 | $10,638 | $316 | $10,322 |
| Total Events | $10,638 | $10,638 | $4,690 | $5,948 |
“The form 990 is reviewed by the board at the board meeting.”
“Conflict of interest policy is reviewed by the board annually.”
“The governing documents, conflict of interest policy, and the fiancial statements are available on our website in electronic format.”
“Fundraising expenses were netted against fundraising income on the 990.”
“Fundraising expenses that were netted against fund raising revenues.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 289943 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 315839 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 413489 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES AS A VOCATIONAL AND DEVELOPMENT DISABILITY WAIVER PROVIDER. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6138 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7673 |
| IRS990/AllOtherContributionsAmt | 0 | 46884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3495 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28398 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARRELL SKINNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078851577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1449 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | AFTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 703622 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412085 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63211 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63211 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 81436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2785 |
| IRS990/CYOtherExpensesAmt | 0 | 473481 |
| IRS990/CYOtherRevenueAmt | 0 | 32163 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2186798 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21705 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1807996 |
| IRS990/CYTotalExpensesAmt | 0 | 2281477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2303182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32751 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109171 |
| IRS990/Desc | 0 | THE MISSION OF LSR IS TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES SO THEY MAY ACHIEVE MAXIMUM POTENTIAL FOR SELF-RELIANCE AND ACTIVE PARTICIPATION IN THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1637338 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4117 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12351 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16468 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SETH JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTI HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIRK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FARREL HOOPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SAWAYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARRELL SKINNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 63211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9328 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22370 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 34552 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2312510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3271 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3848 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4202 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42019 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 295000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2528 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14324 |
| IRS990/InterestGrp/TotalAmt | 0 | 16852 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 705643 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1145405 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2486030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3191673 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATES AS A VOCATIONAL AND DEVELOPMENT DISABILITY WAIVER PROVIDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1295565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2387488 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2409193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 13042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 13042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14547 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61028 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7035 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15148 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22183 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40588 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94706 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135294 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4713 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10998 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64129 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36072 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31814 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15711 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19121 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19121 |
| IRS990/OtherRevenueTotalAmt | 0 | 19121 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1030109 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1408376 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60335 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 201115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10749 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9446 |
| IRS990/PrincipalOfficerNm | 0 | DARRELL SKINNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2186798 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2186798 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5668 |
| IRS990/PYOtherExpensesAmt | 0 | 375420 |
| IRS990/PYOtherRevenueAmt | 0 | 24376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2048113 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1637101 |
| IRS990/PYTotalExpensesAmt | 0 | 2012521 |
| IRS990/PYTotalRevenueAmt | 0 | 2131343 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21705 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2186798 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377344 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378651 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 81436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315433 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5287 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33367 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9657928 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 315433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 81436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315433 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 348800 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2277238 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 359883 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2637121 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143692 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 306976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 450668 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9328 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2281477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 65100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 65100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 38784 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 9328 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 9328 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9328 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2303182 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES WERE NETTED AGAINST FUNDRAISING INCOME ON THE 990. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES THAT WERE NETTED AGAINST FUND RAISING REVENUES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2486030 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2281477 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2303182 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2312510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2290805 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4690 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4374 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FAIR INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5948 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 316 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE BOARD AT THE BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND THE FIANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE IN ELECTRONIC FORMAT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2552959 |
| IRS990/TotalAssetsEOYAmt | 0 | 3994701 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2552959 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3994701 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 81436 |
| IRS990/TotalEmployeeCnt | 0 | 96 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 644139 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1637338 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2281477 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 165471 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1585508 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 165471 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1585508 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2387488 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2409193 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1637338 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2186798 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63211 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15827 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2205919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2303182 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2552959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3994701 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5434 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12681 |
| IRS990/TravelGrp/TotalAmt | 0 | 18115 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2387488 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2409193 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO BOX 1449 |
| IRS990/USAddress/City | 0 | AFTON |
| IRS990/USAddress/State | 0 | WY |
| IRS990/USAddress/ZIPCode | 0 | 83110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | LSRSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.