Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
11th percentile
Higher debt load relative to assets than 11% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $9,682,745 | - | $9,682,745 |
| Buildings | $1,914,893 | $40,188 | $1,955,081 |
| Other Assets Org | $574,277 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Bruns | CEO | FT | $143,392 | $39,508 | $182,900 |
| Name | Title |
|---|---|
| Mark Stege | Chair |
| Leigh West | Past Chair |
| Dixie Roberts | Vice-chair |
| Ann Nelson | Director |
| Brian Heithoff | Director |
| Christine Weber | Director |
| Ed Georges | Director |
| Gary Imig | Director |
| Greg Dyekman | Director |
| Jason Shenefield | Director |
| Jody Malm | Director |
| Joe Schaffer | Director |
| John Clay | Director |
| John Hostetter | Director |
| Kim Lovett | Director |
| Lynne Boomgaarden | Director |
| Mark Ruppert | Director |
| Matt Pope | Director |
| Pat Higgins | Director |
| Phil Van Horn | Director |
| Scott Walker | Director |
| Stephanie Teubner | Director |
| Steve Lovas | Director |
| David Johnson | Secretary |
| Ken Dugas | Tresurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $5,000 |
| Total Nondeductible Lobbying and Political Cost | $5,000 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $94,640 |
“Members consist of various businesses around the cheyenne community.”
“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.”
“Copy of the tax return is provided to the board prior to its filing.”
“The board of director's approves the ceo's wages and periodically have comparisons performed.”
“Governing documents, conflict of interest policy and financial statements are all available upon request.”
“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.”
“Costs of drect benefits to donors 46,271.”
“Costs of drect benefits to donors 46,271.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5253175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654401 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1255146 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 106795 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37033 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21957 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MCGEE HEARNE & PAIZ LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076342151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1088 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82003 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1602122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2534526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 143392 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70413 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 70413 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1666978 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 271830 |
| IRS990/CYOtherExpensesAmt | 0 | 1580165 |
| IRS990/CYOtherRevenueAmt | 0 | 124986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 424646 |
| IRS990/CYTotalExpensesAmt | 0 | 2004811 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2063794 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12459 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12459 |
| IRS990/Desc | 0 | TO PROMOTE ECONOMIC GROWTH AND ATTRACT NEW BUSINESS TO LARAMIE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 1334181 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17590 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17590 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17710 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18210 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 5000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39508 |
| 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY BRUNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNNE BOOMGAARDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN DUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED GEORGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GREG DYEKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY IMIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE LOVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIXIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAT HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN HEITHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATT POPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KIM LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK STEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOE SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHANIE TEUBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SCOTT WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LEIGH WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHIL VAN HORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTINE WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JODY MALM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK RUPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JASON SHENEFIELD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 143392 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRESURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 270157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GovernmentGrantsAmt | 0 | 1368140 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 581864 |
| IRS990/GrossReceiptsAmt | 0 | 2375501 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1673 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1673 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 74895 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 94640 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16859020 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11597638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11637826 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 311707 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 298838 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1852 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1852 |
| IRS990/MissionDesc | 0 | LEADS 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16219268 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16284623 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 270157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30820 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30820 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14765 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1601920 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2214322 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60271 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60271 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS INCENTIVE EXPE |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21688 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1234219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1234219 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 61746 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9260 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78036 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 94640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAIN ON PARTNERSHIP |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ASSOCIATION ASSESSMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53280 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14288 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7566 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 53280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14288 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 7566 |
| IRS990/OtherRevenueTotalAmt | 0 | 76986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 178490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178490 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19057 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10977 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8975 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RANDY BRUNS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6372 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7039421 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4551 |
| IRS990/PYOtherExpensesAmt | 0 | 4864562 |
| IRS990/PYOtherRevenueAmt | 0 | 150910 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1966088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 364232 |
| IRS990/PYTotalExpensesAmt | 0 | 5228794 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7194882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.