Civic Intelligence

Cheyenne Leads

990 • Fiscal year 2015 • EIN 83-6002995

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

48th percentile

0.34x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

3.21x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Net Margin

10th percentile

-16%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$181,427

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2015

Asset Growth

96th percentile

42%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

31%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$25,634,370

Up $7,520,227 (+42%) from 2014

Net Assets

Down

$16,866,171

Down $446,005 (-2.6%) from 2014

Liabilities

Up

$8,768,199

Up $7,966,232 (+993%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin10th percentile

Revenue

Up

$2,732,192

Up $642,374 (+31%) from 2014

Expenses

Up

$3,180,167

Up $2,117,902 (+199%) from 2014

Net Income

Down

-$447,975

Down $1,475,528 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$25,634,370
Liabilities$8,768,199
Net Assets$16,866,171
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$2,732,192
Expenses$3,180,167
Net Income-$447,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$2,732,192
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$9,870,980$20,862,456▲ $10,991,476
Cash and Non-Interest-Bearing Accounts$3,820,440$2,448,535▼ $1,371,905
Savings and Temporary Cash Investments$1,413,024$1,418,399▲ $5,375
Investments Other Securities$107,346$115,699▲ $8,353
Pledges and Grants Receivable$11,250$13,085▲ $1,835
Total Assets$18,114,143$25,634,370▲ $7,520,227
Other Assets Total$2,891,103$776,196▼ $2,114,907
Liabilities
Other Liabilities$153,099$6,680,396▲ $6,527,297
Accounts Payable and Accrued Expenses$648,868$2,087,803▲ $1,438,935
Total Liabilities$801,967$8,768,199▲ $7,966,232
Net Assets / Fund Balance
Unrestricted Net Assets$16,742,070$16,866,171▲ $124,101
Temporarily Rstr Net Assets$570,106$0▼ $570,106
Total Net Assets Fund Balance$17,312,176$16,866,171▼ $446,005
Total Liabilities and Net Assets / Fund Balance$18,114,143$25,634,370▲ $7,520,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,260,380$697,001$12,957,381
Land$8,602,076-$8,602,076
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BrunsCEOFT$141,260$40,167$181,427

Board Members and Trustees

NameTitle
David JohnsonChairman
Ken DugasPast Chair
Joe SchafferVice Chair
Bob JensenDirector
Bob KoehlerDirector
Carey RyersonDirector
Dale StricklandDirector
James BowersDirector
Janet MarschnerDirector
Jeff RobertsonDirector
Jim CreelDirector
Ken KranzDirector
Kevin BurkettDirector
Lori SchoeneDirector
Matt BurgessDirector
Mike DowlingDirector
Mona PearlDirector
Natalie WinegarDirector
Patrick MadiganDirector
Shirley WelteDirector
Stephanie TeubnerDirector
Sue MeccaDirector
Brian HeithoffSecretary
Greg DyekmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,268,739
Program Service Revenue
$0
Investment Income
$26,594
Other Revenue
$1,436,859
Change in Net Assets
$-447,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,687,496
Revenue Not Reported on Financial Statements
$44,696
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$44,696
Total Revenue per Audited Statements
$2,687,496
Total Revenue per Form 990
$2,732,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,127,751
Grants and Similar Amounts Paid$571,437
Salaries, Compensation, and Employee Benefits$480,979
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$637,515$12,682-$650,197
Grants to Domestic Orgs$571,437--$571,437
Other Salaries and Wages-$227,509-$227,509
Current Officers, Directors, Trustees, and Key Employees-$141,260-$141,260
Conferences and Meetings-$71,621-$71,621
Other Employee Benefits-$64,321-$64,321
Insurance$62,017$1,813-$63,830
Fees for Services Legal$52,588--$52,588
Occupancy-$38,263-$38,263
All Other Expenses$1,128$27,854-$28,982
Payroll Taxes-$27,287-$27,287
Office Expenses-$27,025-$27,025
Advertising-$25,627-$25,627
Pension Plan Contributions-$20,602-$20,602
Fees for Services Accounting-$18,175-$18,175
Other Expenses$50,596$12,346-$12,346
Fees for Services Lobbying-$6,750-$6,750
Total Functional Expenses$2,426,782$753,385$0$3,180,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,180,166
Total Expenses per Audited Statements$3,136,233
Expenses per Audited Statements$3,135,470
Expenses Not Reported on Financial Statements$44,696
Other Expense Adjustments$44,696
Expenses Not Reported on Form 990$763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S MUSEUM OF CHEYENNECheyenne, WY501(c)(3)Economic Development$571,437
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
Due to State of Wy$3,701,740
Deferred Income Long-term$2,862,957
Deferred Compensation$115,699
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Bruns
Formed
1987
Legal Domicile
Wy
Voting Board Members
24
Independent Board Members
24
Employees
6
Volunteers
24

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO 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 2012 through 2014. 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 44,696.”

Part XII, Line 2D - Other Adjustments:

“Decrease in net assets attributable to non-controlling interest 763.”

Part XII, Line 4B - Other Adjustments:

“Costs of direct benefits to donors 44,696.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromOrgAmt24141260
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt020000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0987748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0571437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0571437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020000
IRS990/GrossReceiptsAmt02732192
IRS990/GrossRentsGrp/RealAmt01273555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01813
IRS990/InsuranceGrp/ProgramServicesAmt062017
IRS990/InsuranceGrp/TotalAmt063830
IRS990/InvestmentIncomeGrp/ExclusionAmt06594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0107346
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0115699
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0697001
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09870980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020862456
IRS990/LandBldgEquipCostOrOtherBssAmt021559457
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0280991
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt016741
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016741
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/NetAssetsOrFundBalancesBOYAmt017312176
IRS990/NetAssetsOrFundBalancesEOYAmt016866171
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020000
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01273555
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01273555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038263
IRS990/OccupancyGrp/TotalAmt038263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027025
IRS990/OfficeExpensesGrp/TotalAmt027025
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02891103
IRS990/OtherAssetsTotalGrp/EOYAmt0776196
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064321
IRS990/OtherExpensesGrp/Desc0BUSINESS INCENTIVE EXPE
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112346
IRS990/OtherExpensesGrp/ProgramServicesAmt0920203
IRS990/OtherExpensesGrp/ProgramServicesAmt1131298
IRS990/OtherExpensesGrp/ProgramServicesAmt250596
IRS990/OtherExpensesGrp/TotalAmt0920203
IRS990/OtherExpensesGrp/TotalAmt1131298
IRS990/OtherExpensesGrp/TotalAmt280846
IRS990/OtherExpensesGrp/TotalAmt312346
IRS990/OtherLiabilitiesGrp/BOYAmt0153099
IRS990/OtherLiabilitiesGrp/EOYAmt06680396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1GAIN ON PARTNERSHIP
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053181
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148382
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt245000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt245000
IRS990/OtherRevenueTotalAmt0163304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0227509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227509
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027287
IRS990/PayrollTaxesGrp/TotalAmt027287
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020602
IRS990/PensionPlanContributionsGrp/TotalAmt020602
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013085
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY BRUNS
IRS990/PriorPeriodAdjustmentsAmt01970
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0605844
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01099571
IRS990/PYOtherExpensesAmt0581191
IRS990/PYOtherRevenueAmt0204012
IRS990/PYProgramServiceRevenueAmt0180391
IRS990/PYRevenuesLessExpensesAmt01027553
IRS990/PYSalariesCompEmpBnftPaidAmt0481074
IRS990/PYTotalExpensesAmt01062265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02089818
IRS990/ReconcilationRevenueExpnssAmt0-447975
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01273555
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01413024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01418399

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,634,370
Liabilities
$8,768,199
Net assets
$16,866,171
Revenue
$2,732,192
Expenses
$3,180,167
Net income
-$447,975
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. 2015 filings • 501(c)6 • $25M-$50M nonprofits