Civic Intelligence

Cheyenne Leads

990 • Fiscal year 2016 • EIN 83-6002995

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

56th percentile

0.38x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.85x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Net Margin

67th percentile

8.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

7.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)6 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,661,244

Up $2,026,874 (+7.9%) from 2015

Net Assets

Up

$17,087,873

Up $221,702 (+1.3%) from 2015

Liabilities

Up

$10,573,371

Up $1,805,172 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin67th percentile

Revenue

Up

$2,749,771

Up $17,579 (+0.6%) from 2015

Expenses

Down

$2,525,546

Down $654,621 (-21%) from 2015

Net Income

Up

$224,225

Up $672,200 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$27,661,244
Liabilities$10,573,371
Net Assets$17,087,873
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$2,749,771
Expenses$2,525,546
Net Income$224,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,749,771
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$20,862,456$20,918,735▲ $56,279
Cash and Non-Interest-Bearing Accounts$2,448,535$1,727,559▼ $720,976
Savings and Temporary Cash Investments$1,418,399$1,377,818▼ $40,581
Pledges and Grants Receivable$13,085$797,279▲ $784,194
Investments Other Securities$115,699$118,765▲ $3,066
Accounts Receivable-$964-
Total Assets$25,634,370$27,661,244▲ $2,026,874
Other Assets Total$776,196$2,720,124▲ $1,943,928
Liabilities
Other Liabilities$6,680,396$7,730,393▲ $1,049,997
Accounts Payable and Accrued Expenses$2,087,803$2,842,978▲ $755,175
Total Liabilities$8,768,199$10,573,371▲ $1,805,172
Net Assets / Fund Balance
Unrestricted Net Assets$16,866,171$17,087,873▲ $221,702
Total Net Assets Fund Balance$16,866,171$17,087,873▲ $221,702
Total Liabilities and Net Assets / Fund Balance$25,634,370$27,661,244▲ $2,026,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,925,638$1,423,150$13,348,788
Land$8,993,097-$8,993,097
Other Assets Org$574,277--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy BrunsCEOFT$139,565$48,819$188,384

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
Mark ParsonsDirector
Matt BurgessDirector
Mona PearlDirector
Natalie WinegarDirector
Patrick MadiganDirector
Shirley WelteDirector
Stephanie TeubnerDirector
Sue MeccaDirector
Brian HeithoffSecretary
Greg DyekmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,470
Program Service Revenue
$0
Investment Income
$6,584
Other Revenue
$1,253,717
Change in Net Assets
$224,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,707,737
Revenue Not Reported on Financial Statements
$42,034
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$42,034
Total Revenue per Audited Statements
$2,707,737
Total Revenue per Form 990
$2,749,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,008,323
Salaries, Compensation, and Employee Benefits$517,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$736,767$3,485-$740,252
Other Salaries and Wages-$251,801-$251,801
Current Officers, Directors, Trustees, and Key Employees-$139,565-$139,565
Other Employee Benefits-$75,044-$75,044
Conferences and Meetings-$66,290-$66,290
Insurance$54,009$3,427-$57,436
Fees for Services Legal$53,537--$53,537
Occupancy-$38,036-$38,036
Fees for Services Accounting-$31,534-$31,534
Payroll Taxes-$29,090-$29,090
Other Expenses$19,215$7,555-$26,770
Advertising-$22,490-$22,490
Pension Plan Contributions-$21,723-$21,723
Office Expenses-$19,475-$19,475
All Other Expenses$8,276$-894-$7,382
Fees for Services Lobbying-$6,750-$6,750
Total Functional Expenses$1,784,963$740,583$0$2,525,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,525,546
Expenses per Audited Statements$2,483,512
Total Expenses per Audited Statements$2,483,512
Expenses Not Reported on Financial Statements$42,034
Other Expense Adjustments$42,034
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
Due to State of Wy$4,530,197
Deferred Income Long-term$2,451,054
Note Payable$354,225
Due to Joint Powers Board$276,152
Deferred Compensation$118,765
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 11B

“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
2017-10-18
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 Uncertainty Income Tax Positions As Required By ASC 740-10-50. The Corporation's Income Tax Filings Are Subject To Audit By Various Taxing Authorities. In Evaluating 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, and had not recorded a provision for uncertainty in incomes taxes at December 31, 2016 and 2015.”

Part XI, Line 4B - Other Adjustments:

“Costs of direct benefits to donors 42,034.”

Part XII, Line 4B - Other Adjustments:

“Costs of direct benefits to donors 42,034.”

Raw XML AppendixShowing 400 of 594 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02087803
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02842978
IRS990/AccountsReceivableGrp/EOYAmt0964
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0POSITION 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/ManagementAndGeneralAmt022490
IRS990/AdvertisingGrp/TotalAmt022490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08276
IRS990/AllOtherExpensesGrp/TotalAmt07382
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
IRS990/BooksInCareOfDetail/PhoneNum03076342151
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1088
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02448535
IRS990/CashNonInterestBearingGrp/EOYAmt01727559
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139565
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0139565
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt066290
IRS990/ConferencesMeetingsGrp/TotalAmt066290
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01489470
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06584
IRS990/CYOtherExpensesAmt02008323
IRS990/CYOtherRevenueAmt01253717
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0224225
IRS990/CYSalariesCompEmpBnftPaidAmt0517223
IRS990/CYTotalExpensesAmt02525546
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02749771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03485
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0736767
IRS990/DepreciationDepletionGrp/TotalAmt0740252
IRS990/Desc0TO PROMOTE ECONOMIC GROWTH AND ATTRACT NEW BUSINESS TO LARAMIE COUNTY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt01784963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031534
IRS990/FeesForServicesAccountingGrp/TotalAmt031534
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt053537
IRS990/FeesForServicesLegalGrp/TotalAmt053537
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesLobbyingGrp/TotalAmt06750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2448819
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM CREEL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN DUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HEITHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG DYEKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE SCHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHANIE TEUBNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANET MARSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE MECCA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MONA PEARL
IRS990/Form990PartVIISectionAGrp/PersonNm11NATALIE WINEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm14KEVIN BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB KOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16PATRICK MADIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFF ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm18CAREY RYERSON
IRS990/Form990PartVIISectionAGrp/PersonNm19LORI SCHOENE
IRS990/Form990PartVIISectionAGrp/PersonNm20DALE STRICKLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21SHIRLEY WELTE
IRS990/Form990PartVIISectionAGrp/PersonNm22Bob Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm23Ken Kranz
IRS990/Form990PartVIISectionAGrp/PersonNm24RANDY BRUNS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt24139565
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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt01199100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02749771
IRS990/GrossRentsGrp/RealAmt01159402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03427
IRS990/InsuranceGrp/ProgramServicesAmt054009
IRS990/InsuranceGrp/TotalAmt057436
IRS990/InvestmentIncomeGrp/ExclusionAmt06584
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06584
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0115699
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0118765
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01423150
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020862456
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020918735
IRS990/LandBldgEquipCostOrOtherBssAmt022341885
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0290370
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt016866171
IRS990/NetAssetsOrFundBalancesEOYAmt017087873
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01159402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01159402
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038036
IRS990/OccupancyGrp/TotalAmt038036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019475
IRS990/OfficeExpensesGrp/TotalAmt019475
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0776196
IRS990/OtherAssetsTotalGrp/EOYAmt02720124
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075044
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075044
IRS990/OtherExpensesGrp/Desc0BUSINESS INCENTIVE EXPE
IRS990/OtherExpensesGrp/Desc1Property Taxes
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DuES/SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17555
IRS990/OtherExpensesGrp/ProgramServicesAmt0742040
IRS990/OtherExpensesGrp/ProgramServicesAmt1130932
IRS990/OtherExpensesGrp/ProgramServicesAmt240187
IRS990/OtherExpensesGrp/ProgramServicesAmt319215
IRS990/OtherExpensesGrp/TotalAmt0742040
IRS990/OtherExpensesGrp/TotalAmt1130932
IRS990/OtherExpensesGrp/TotalAmt265399
IRS990/OtherExpensesGrp/TotalAmt326770
IRS990/OtherLiabilitiesGrp/BOYAmt06680396
IRS990/OtherLiabilitiesGrp/EOYAmt07730393
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056880
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137435
IRS990/OtherRevenueTotalAmt094315
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251801
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029090
IRS990/PayrollTaxesGrp/TotalAmt029090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021723
IRS990/PensionPlanContributionsGrp/TotalAmt021723
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013085
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0797279
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY BRUNS
IRS990/PriorPeriodAdjustmentsAmt0-2523
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01268739
IRS990/PYGrantsAndSimilarPaidAmt0571437
IRS990/PYInvestmentIncomeAmt026594
IRS990/PYOtherExpensesAmt02127751
IRS990/PYOtherRevenueAmt01436859
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-447975
IRS990/PYSalariesCompEmpBnftPaidAmt0480979
IRS990/PYTotalExpensesAmt03180167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02732192
IRS990/ReconcilationRevenueExpnssAmt0224225
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01159402
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01377818
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0290370
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt05000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt05000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt05000
IRS990ScheduleD/BuildingsGrp/BookValueAmt011925638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01423150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013348788

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,661,244
Liabilities
$10,573,371
Net assets
$17,087,873
Revenue
$2,749,771
Expenses
$2,525,546
Net income
$224,225
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
2016Detailed filing. Detailed filing data is available for this year.$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