Civic Intelligence

Cheyenne Leads

990 • Fiscal year 2014 • EIN 83-6002995

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 13, 2015

Organization ProfileWWW.CHEYENNELEADS.ORG
PO Box 1045Cheyenne, WY 82003

(307) 638-6000

Siviq Scores

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

Liabilities / Assets

12th percentile

0.04x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.38x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Net Margin

94th percentile

49%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$185,216

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

6.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

1.3%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,114,143

Up $1,080,479 (+6.3%) from 2013

Net Assets

Up

$17,312,176

Up $1,027,553 (+6.3%) from 2013

Liabilities

Up

$801,967

Up $52,926 (+7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin94th percentile

Revenue

Up

$2,089,818

Up $26,024 (+1.3%) from 2013

Expenses

Down

$1,062,265

Down $942,546 (-47%) from 2013

Net Income

Up

$1,027,553

Up $968,570 (+1642%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2014

Assets$18,114,143
Liabilities$801,967
Net Assets$17,312,176
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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 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

2014

Revenue$2,089,818
Expenses$1,062,265
Net Income$1,027,553
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 13, 2015
Return Version
2014v5.0
Gross Receipts
$4,033,679
Mission and Program Overview

Mission

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"

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$11,597,638$9,870,980▼ $1,726,658
Cash and Non-Interest-Bearing Accounts$2,534,526$3,820,440▲ $1,285,914
Savings and Temporary Cash Investments$476,768$1,413,024▲ $936,256
Investments Other Securities$94,640$107,346▲ $12,706
Accounts Receivable$106,795--
Pledges and Grants Receivable$8,975$11,250▲ $2,275
Total Assets$17,033,664$18,114,143▲ $1,080,479
Other Assets Total$2,214,322$2,891,103▲ $676,781
Liabilities
Accounts Payable and Accrued Expenses$654,401$648,868▼ $5,533
Other Liabilities$94,640$153,099▲ $58,459
Total Liabilities$749,041$801,967▲ $52,926
Net Assets / Fund Balance
Unrestricted Net Assets$15,716,402$16,742,070▲ $1,025,668
Temporarily Rstr Net Assets$568,221$570,106▲ $1,885
Total Net Assets Fund Balance$16,284,623$17,312,176▲ $1,027,553
Total Liabilities and Net Assets / Fund Balance$17,033,664$18,114,143▲ $1,080,479

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,957,807-$7,957,807
Buildings$1,913,173$46,804$1,959,977
Other Assets Org$561,021--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BrunsCEOFT$144,560$40,656$185,216

Board Members and Trustees

NameTitle
Ken DugasChair
Dixie RobertsPast Chair
David JohnsonVice Chair
Bob JensenDirector
Brian HeithoffDirector
Christine WeberDirector
Greg DyekmanDirector
Janet MarschnerDirector
Jim CreelDirector
Jody MalmDirector
John ClayDirector
John HostetterDirector
Ken KranzDirector
Kevin PaintnerDirector
Margo KarstenDirector
Mark StegeDirector
Matt PopeDirector
Mona PearlDirector
Natalie WinegarDirector
Scott WalkerDirector
Stephanie TeubnerDirector
Joe SchafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,844
Program Service Revenue
$180,391
Investment Income
$1,099,571
Other Revenue
$204,012
Change in Net Assets
$1,027,553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,040,135
Revenue Not Reported on Financial Statements
$49,683
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$49,683
Total Revenue per Audited Statements
$2,040,135
Total Revenue per Form 990
$2,089,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$581,191
Salaries, Compensation, and Employee Benefits$481,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$229,687-$229,687
Current Officers, Directors, Trustees, and Key Employees-$144,560-$144,560
Fees for Services Legal$100,891$2,106-$102,997
Conferences and Meetings-$69,920-$69,920
Other Employee Benefits-$66,000-$66,000
Occupancy-$37,306-$37,306
Other Expenses$36,559$63,706-$36,559
All Other Expenses$3,666$30,142-$33,808
Office Expenses$1,016$29,902-$30,918
Advertising-$29,958-$29,958
Payroll Taxes-$27,551-$27,551
Fees for Services Accounting-$20,009-$20,009
Pension Plan Contributions-$13,276-$13,276
Insurance$10,141$2,660-$12,801
Depreciation Depletion-$6,616-$6,616
Fees for Services Lobbying-$5,039-$5,039
Total Functional Expenses$255,889$806,376$0$1,062,265

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,062,265
Expenses per Audited Statements$1,012,582
Total Expenses per Audited Statements$1,012,582
Expenses Not Reported on Financial Statements$49,683
Other Expense Adjustments$49,683
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$5,039
Total Nondeductible Lobbying and Political Cost$5,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$107,346
Deferred Income Long-term$45,753
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

Filer Name
Cheyenne Leads
EIN
83-6002995
Phone
3076386000
Address
PO BOX 1045, CHEYENNE, WY 82003

Signing Officer

Name
Randy Bruns
Title
Chief Executive Officer
Phone
3076386000
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bruns
Formed
1987
Legal Domicile
Wy
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
0

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation adopted the recognition requirements for uncertain income tax positions as required by asc 740-10-50. The corporation's income tax filings are subject to audit by various taxing authorities. The corporation's open audit periods are 2011 through 2013. 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 direct benefits to donors 49,683.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Costs of direct benefits to donors 49,683.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22144560
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01096648
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GovernmentGrantsAmt0313266
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03040509
IRS990/GrossReceiptsAmt04033679
IRS990/GrossRentsGrp/RealAmt0114733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02660
IRS990/InsuranceGrp/ProgramServicesAmt010141
IRS990/InsuranceGrp/TotalAmt012801
IRS990/InvestmentIncomeGrp/ExclusionAmt02923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02923
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt094640
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107346
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046804
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011597638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09870980
IRS990/LandBldgEquipCostOrOtherBssAmt09917784
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01943861
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0292578
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03000
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/NetAssetsOrFundBalancesBOYAmt016284623
IRS990/NetAssetsOrFundBalancesEOYAmt017312176
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01096648
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01096648
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0114733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0114733
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037306
IRS990/OccupancyGrp/TotalAmt037306
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029902
IRS990/OfficeExpensesGrp/ProgramServicesAmt01016
IRS990/OfficeExpensesGrp/TotalAmt030918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02214322
IRS990/OtherAssetsTotalGrp/EOYAmt02891103
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066000
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BUSINESS INCENTIVE EXPE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163706
IRS990/OtherExpensesGrp/ProgramServicesAmt052616
IRS990/OtherExpensesGrp/ProgramServicesAmt151000
IRS990/OtherExpensesGrp/ProgramServicesAmt236559
IRS990/OtherExpensesGrp/TotalAmt080554
IRS990/OtherExpensesGrp/TotalAmt163706
IRS990/OtherExpensesGrp/TotalAmt251000
IRS990/OtherExpensesGrp/TotalAmt336559
IRS990/OtherLiabilitiesGrp/BOYAmt094640
IRS990/OtherLiabilitiesGrp/EOYAmt0153099
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1ASSOCIATION ASSESSMENTS
IRS990/OtherRevenueMiscGrp/Desc2GAIN ON PARTNERSHIP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt059555
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115730
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210994
IRS990/OtherRevenueTotalAmt089279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0229687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027551
IRS990/PayrollTaxesGrp/TotalAmt027551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013276
IRS990/PensionPlanContributionsGrp/TotalAmt013276
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY BRUNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LAND REVERSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01666978
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0271830
IRS990/PYOtherExpensesAmt01580165
IRS990/PYOtherRevenueAmt0124986
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt058983
IRS990/PYSalariesCompEmpBnftPaidAmt0424646
IRS990/PYTotalExpensesAmt02004811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02063794
IRS990/ReconcilationRevenueExpnssAmt01027553
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0114733
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01366318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0476768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01413024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0292578
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05039
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05039
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt05039
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046804

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,114,143
Liabilities
$801,967
Net assets
$17,312,176
Revenue
$2,089,818
Expenses
$1,062,265
Net income
$1,027,553
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • $10M-$25M nonprofits