Civic Intelligence

Cheyenne Leads

990 • Fiscal year 2013 • EIN 83-6002995

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

PO Box 104582003

(307) 638-6000

Siviq Scores

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

Liabilities / Assets

11th percentile

0.04x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.36x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Net Margin

41st percentile

2.9%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

18th percentile

$182,900

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2013

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Flat

$17,033,664

Flat from 2013

Net Assets

Flat

$16,284,623

Flat from 2013

Liabilities

Flat

$749,041

Flat from 2013

Revenue

Flat

$2,063,794

Flat from 2013

Expenses

Flat

$2,004,811

Flat from 2013

Net Income

Flat

$58,983

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $14,955,691Liabilities 2011: $702,511Net Assets 2011: $14,253,1802011Assets 2012: $21,550,479Liabilities 2012: $5,331,211Net Assets 2012: $16,219,2682012Assets 2013: $17,033,664Liabilities 2013: $749,041Net Assets 2013: $16,284,6232013Assets 2013: $17,033,664Liabilities 2013: $749,041Net Assets 2013: $16,284,6232013Assets 2014: $18,114,143Liabilities 2014: $801,967Net Assets 2014: $17,312,1762014Assets 2015: $25,634,370Liabilities 2015: $8,768,199Net Assets 2015: $16,866,1712015Assets 2016: $27,661,244Liabilities 2016: $10,573,371Net Assets 2016: $17,087,8732016Assets 2017: $27,415,653Liabilities 2017: $10,301,507Net Assets 2017: $17,114,1462017Assets 2018: $25,277,916Liabilities 2018: $8,235,087Net Assets 2018: $17,042,8292018Assets 2019: $23,994,672Liabilities 2019: $7,154,643Net Assets 2019: $16,840,0292019Assets 2020: $29,197,454Liabilities 2020: $6,835,366Net Assets 2020: $22,362,0882020Assets 2021: $27,875,304Liabilities 2021: $3,621,125Net Assets 2021: $24,254,1792021Assets 2022: $28,201,578Liabilities 2022: $3,113,207Net Assets 2022: $25,088,3712022Assets 2023: $27,439,034Liabilities 2023: $2,727,389Net Assets 2023: $24,711,6452023Assets 2024: $44,096,904Liabilities 2024: $2,974,641Net Assets 2024: $41,122,2632024

Highlighted filing

2013

Assets$17,033,664
Liabilities$749,041
Net Assets$16,284,623

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $678,4082011Expenses 2012: $5,228,7942012Revenue 2013: $2,063,794Expenses 2013: $2,004,811Net Income 2013: $58,9832013Revenue 2013: $2,063,794Expenses 2013: $2,004,811Net Income 2013: $58,9832013Revenue 2014: $2,089,818Expenses 2014: $1,062,265Net Income 2014: $1,027,5532014Revenue 2015: $2,732,192Expenses 2015: $3,180,167Net Income 2015: -$447,9752015Revenue 2016: $2,749,771Expenses 2016: $2,525,546Net Income 2016: $224,2252016Revenue 2017: $2,584,911Expenses 2017: $2,558,638Net Income 2017: $26,2732017Revenue 2018: $2,527,594Expenses 2018: $2,598,911Net Income 2018: -$71,3172018Revenue 2019: $2,535,835Expenses 2019: $2,738,635Net Income 2019: -$202,8002019Revenue 2020: $8,576,783Expenses 2020: $3,054,724Net Income 2020: $5,522,0592020Revenue 2021: $3,473,962Expenses 2021: $1,599,143Net Income 2021: $1,874,8192021Revenue 2022: $5,161,104Expenses 2022: $3,542,405Net Income 2022: $1,618,6992022Revenue 2023: $1,139,404Expenses 2023: $2,196,585Net Income 2023: -$1,057,1812023Revenue 2024: $18,260,995Expenses 2024: $2,259,013Net Income 2024: $16,001,9822024

Highlighted filing

2013

Revenue$2,063,794
Expenses$2,004,811
Net Income$58,983
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$2,375,501
Mission and Program Overview

Mission

Leads was established "as a corporation which will service to coordinate the efforts of our community for the purpose of further economic development from the expansion of existing business as well as the creation and location of new businesses."

Position cheyenne and laramie county as a location of choice for new and expanding businesses. Attract jobs that provide livable incomes by encouraging new capital investment in a strong, diversified economy. Be a countywide, community-based organization. Be a positive force in statewide economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,859,020$11,597,638▼ $5,261,382
Cash and Non-Interest-Bearing Accounts$1,602,122$2,534,526▲ $932,404
Savings and Temporary Cash Investments$146,399$476,768▲ $330,369
Accounts Receivable$1,255,146$106,795▼ $1,148,351
Investments Other Securities$74,895$94,640▲ $19,745
Pledges and Grants Receivable$10,977$8,975▼ $2,002
Total Assets$21,550,479$17,033,664▼ $4,516,815
Other Assets Total$1,601,920$2,214,322▲ $612,402
Liabilities
Accounts Payable and Accrued Expenses$5,253,175$654,401▼ $4,598,774
Other Liabilities$78,036$94,640▲ $16,604
Total Liabilities$5,331,211$749,041▼ $4,582,170
Net Assets / Fund Balance
Unrestricted Net Assets$15,631,671$15,716,402▲ $84,731
Temporarily Rstr Net Assets$587,597$568,221▼ $19,376
Total Net Assets Fund Balance$16,219,268$16,284,623▲ $65,355
Total Liabilities and Net Assets / Fund Balance$21,550,479$17,033,664▼ $4,516,815

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,682,745-$9,682,745
Buildings$1,914,893$40,188$1,955,081
Other Assets Org$574,277--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BrunsCEOFT$143,392$39,508$182,900

Board Members and Trustees

NameTitle
Mark StegeChair
Leigh WestPast Chair
Dixie RobertsVice-chair
Ann NelsonDirector
Brian HeithoffDirector
Christine WeberDirector
Ed GeorgesDirector
Gary ImigDirector
Greg DyekmanDirector
Jason ShenefieldDirector
Jody MalmDirector
Joe SchafferDirector
John ClayDirector
John HostetterDirector
Kim LovettDirector
Lynne BoomgaardenDirector
Mark RuppertDirector
Matt PopeDirector
Pat HigginsDirector
Phil Van HornDirector
Scott WalkerDirector
Stephanie TeubnerDirector
Steve LovasDirector
David JohnsonSecretary
Ken DugasTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,978
Program Service Revenue
$0
Investment Income
$271,830
Other Revenue
$124,986
Change in Net Assets
$58,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,017,523
Revenue Not Reported on Financial Statements
$46,271
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$46,271
Total Revenue per Audited Statements
$2,017,523
Total Revenue per Form 990
$2,063,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,580,165
Salaries, Compensation, and Employee Benefits$424,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$178,490-$178,490
Current Officers, Directors, Trustees, and Key Employees-$143,392-$143,392
Conferences and Meetings-$70,413-$70,413
Other Employee Benefits-$60,271-$60,271
Advertising-$37,033-$37,033
Occupancy-$30,820-$30,820
Payroll Taxes-$23,436-$23,436
All Other Expenses-$21,957-$21,957
Pension Plan Contributions-$19,057-$19,057
Fees for Services Legal$17,710$500-$18,210
Fees for Services Accounting-$17,590-$17,590
Office Expenses$106$14,659-$14,765
Insurance$8,923$4,605-$13,528
Depreciation Depletion-$12,459-$12,459
Other Expenses$33,165$9,260-$9,260
Fees for Services Lobbying-$5,000-$5,000
Total Functional Expenses$1,334,181$670,630$0$2,004,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,004,811
Expenses per Audited Statements$1,958,540
Total Expenses per Audited Statements$1,958,540
Expenses Not Reported on Financial Statements$46,271
Other Expense Adjustments$46,271
Expenses Not Reported on Form 990$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$5,000
Total Nondeductible Lobbying and Political Cost$5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$94,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Section A, Line 6

Members consist of various businesses around the cheyenne community.

Form 990, Part VI, Section A, Line 7A

The members elect board members who do not pay at least $10,000 in membership dues. Businesses who pay at least $10,000 in membership dues get an automatic seat on the board.

Form 990, Part VI, Section B, Line 11

Copy of the tax return is provided to the board prior to its filing.

Form 990, Part VI, Section B, Line 15A

The board of director's approves the ceo's wages and periodically have comparisons performed.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are all available upon request.

Filing and Contact Details

Filer

EIN
83-6002995
Phone
3076386000

Signing Officer

Name
Randy Bruns
Title
Chief Executive Officer
Phone
3076386000
Signed
2014-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bruns
Formed
1987
Legal Domicile
Wy
Voting Board Members
26
Independent Board Members
25
Employees
4
Volunteers
0

Preparer

Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation's income tax filings are subject to audit by various taxing authorities. The corporation's open audit periods are 2010 through 2012. In evaluatiing the corporation's tax provisions and accruals, interpretations and tax planning strategies are considered. The corporation believes their estimates are appropriate based on current facts and circumstances.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Costs of drect benefits to donors 46,271.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Costs of drect benefits to donors 46,271.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0270157
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01368140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0581864
IRS990/GrossReceiptsAmt02375501
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04605
IRS990/InsuranceGrp/ProgramServicesAmt08923
IRS990/InsuranceGrp/TotalAmt013528
IRS990/InvestmentIncomeGrp/ExclusionAmt01673
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01673
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt074895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt094640
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040188
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016859020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011597638
IRS990/LandBldgEquipCostOrOtherBssAmt011637826
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0311707
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0298838
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01852
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01852
IRS990/MissionDesc0LEADS WAS ESTABLISHED "AS A CORPORATION WHICH WILL SERVE TO COORDINATE THE EFFORTS OF OUR COMMUNITY FOR THE PURPOSE OF FURTHER ECONOMIC DEVELOPMENT FROM THE EXPANSION OF EXISTING BUSINESS AS WELL AS THE CREATION AND LOCATION OF NEW BUSINESS"
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016219268
IRS990/NetAssetsOrFundBalancesEOYAmt016284623
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0270157
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0270157
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt048000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt048000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030820
IRS990/OccupancyGrp/TotalAmt030820
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014659
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106
IRS990/OfficeExpensesGrp/TotalAmt014765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01601920
IRS990/OtherAssetsTotalGrp/EOYAmt02214322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060271
IRS990/OtherExpensesGrp/Desc0BUSINESS INCENTIVE EXPE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19260
IRS990/OtherExpensesGrp/ProgramServicesAmt01234219
IRS990/OtherExpensesGrp/ProgramServicesAmt140058
IRS990/OtherExpensesGrp/ProgramServicesAmt233165
IRS990/OtherExpensesGrp/TotalAmt01234219
IRS990/OtherExpensesGrp/TotalAmt161746
IRS990/OtherExpensesGrp/TotalAmt233165
IRS990/OtherExpensesGrp/TotalAmt39260
IRS990/OtherLiabilitiesGrp/BOYAmt078036
IRS990/OtherLiabilitiesGrp/EOYAmt094640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON PARTNERSHIP
IRS990/OtherRevenueMiscGrp/Desc2ASSOCIATION ASSESSMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114288
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114288
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27566
IRS990/OtherRevenueTotalAmt076986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178490
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023436
IRS990/PayrollTaxesGrp/TotalAmt023436
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019057
IRS990/PensionPlanContributionsGrp/TotalAmt019057
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010977
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY BRUNS
IRS990/PriorPeriodAdjustmentsAmt06372
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07039421
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04551
IRS990/PYOtherExpensesAmt04864562
IRS990/PYOtherRevenueAmt0150910
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01966088
IRS990/PYSalariesCompEmpBnftPaidAmt0364232
IRS990/PYTotalExpensesAmt05228794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07194882
IRS990/ReconcilationRevenueExpnssAmt058983
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$2.97$41.1$18.3$2.26$16.0
2023Summary only. Only limited summary data is available for this year.$27.4$2.73$24.7$1.14$2.20$1.06
2022Summary only. Only limited summary data is available for this year.$28.2$3.11$25.1$5.16$3.54$1.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.9$3.62$24.3$3.47$1.60$1.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$6.84$22.4$8.58$3.05$5.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$7.15$16.8$2.54$2.74$0.20
2018Summary only. Only limited summary data is available for this year.$25.3$8.24$17.0$2.53$2.60$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$10.3$17.1$2.58$2.56$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$10.6$17.1$2.75$2.53$0.22
2015Detailed filing. Detailed filing data is available for this year.$25.6$8.77$16.9$2.73$3.18$0.45
2014Detailed filing. Detailed filing data is available for this year.$18.1$0.80$17.3$2.09$1.06$1.03
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.75$16.3$2.06$2.00$0.06
2013Summary only. Only limited summary data is available for this year.$17.0$0.75$16.3$2.06$2.00$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$5.33$16.2$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$0.70$14.3$0.68