Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$265,493
Down $14,085 (-5.0%) from 2014
Net Assets
Down$192,524
Down $4,938 (-2.5%) from 2014
Liabilities
Down$72,969
Down $9,147 (-11%) from 2014
Revenue And Expenses
Revenue
Down$99,100
Down $12,455 (-11%) from 2014
Expenses
Down$104,034
Down $14,949 (-13%) from 2014
Net Income
Up-$4,934
Up $2,494 (+34%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $99,100
Mission and Program Overview
Mission
Maintain a history house recognizing the world's first woman voter in laramie, wy and other wyoming women of historical significance
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAINTAINED A HISTORY HOUSE RECOGNIZING THE WORLD'S FIRST WOMAN VOTER IN LARAMIE, WY AND OTHER WYOMING WOMEN OF HISTORICAL SIGNIFICANCE | - | $83,261 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| G F WILLIAMSON | Treasurer | - | $0 | - | - |
| RAY HUNKINS | Director | - | $0 | - | - |
| SANDRA ROHDE | Director | - | $0 | - | - |
| BRANDON KIRKHAM | Chair | - | $0 | - | - |
| NEIL TREMBLAY | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Louisa Swain Foundation
- EIN
- 83-0334123
- Phone
- 3077215118
- Address
- PO BOX 1960, LARAMIE, WY 82073-1960
Signing Officer
- Name
- G F Williamson
- Title
- Treasurer
- Phone
- 3077215118
- Signed
- 2016-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- CPA Group of Laramie LLC
- Address
- 1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
- Preparer
- Jennifer K Brook
- Phone
- 3077457241
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 659 1,222 2,699 3,924 1,087 direct program expense 5,100 licenses and fees 25 repairs and maintenance 221 postage 146 utilities 1,634 supplies 30 non-investment depreciation 5,996 total 22,743”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -4”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,000 1,000 129,520 129,520 less accumulated depreciation 98,744 104,740 total 31,776 25,780”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 82,116 72,969”
Form 990-ez, Part III
“Maintain a history house recognizing the world's first woman voter in laramie, wy and other wyoming women of historical significance”
Raw XML Appendix167 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WELDON TUCK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077215118 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 820731960 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11743 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11425 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 99100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4934 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 73335 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 279578 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 265493 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 236059 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228288 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 197462 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 192524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 197462 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 192524 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7771 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | G F WILLIAMSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAY HUNKINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA ROHDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BRANDON KIRKHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NEIL TREMBLAY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31776 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25780 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22743 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN A HISTORY HOUSE RECOGNIZING THE WORLD'S FIRST WOMAN VOTER IN LARAMIE, WY AND OTHER WYOMING WOMEN OF HISTORICAL SIGNIFICANCE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAINTAINED A HISTORY HOUSE RECOGNIZING THE WORLD'S FIRST WOMAN VOTER IN LARAMIE, WY AND OTHER WYOMING WOMEN OF HISTORICAL SIGNIFICANCE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83261 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 82116 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 72969 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104034 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83261 |
| IRS990EZ/TotalRevenueAmt | 0 | 99100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 185500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 470540 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.60580 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53160 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285040 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 45000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 185500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 99100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111555 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100060 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81100 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78725 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 470540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 99100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100060 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 470540 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 659 1,222 2,699 3,924 1,087 DIRECT PROGRAM EXPENSE 5,100 LICENSES AND FEES 25 REPAIRS AND MAINTENANCE 221 POSTAGE 146 UTILITIES 1,634 SUPPLIES 30 NON-INVESTMENT DEPRECIATION 5,996 TOTAL 22,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,000 1,000 129,520 129,520 LESS ACCUMULATED DEPRECIATION 98,744 104,740 TOTAL 31,776 25,780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 82,116 72,969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAINTAIN A HISTORY HOUSE RECOGNIZING THE WORLD'S FIRST WOMAN VOTER IN LARAMIE, WY AND OTHER WYOMING WOMEN OF HISTORICAL SIGNIFICANCE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | G F WILLIAMSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077215118 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE LOUISA SWAIN FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LOUI |
| ReturnHeader/Filer/EIN | 0 | 830334123 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077215118 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1960 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 820731960 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273854246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CPA GROUP OF LARAMIE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1273 N 15TH ST SUITE 121 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077457241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER K BROOK |
| ReturnHeader/ReturnTs | 0 | 2016-05-09T16:37:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $265,493
- Liabilities
- $72,969
- Net assets
- $192,524
- Revenue
- $99,100
- Expenses
- $104,034
- Net income
- -$4,934
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