Civic Intelligence

Northwest Community Action Programs of Wyoming Inc.

990 • Fiscal year 2019 • EIN 83-6006897

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

Organization ProfileWWW.NOWCAP.COM

View Organization Page

PO Drawer 158Worland, WY 82401

(307) 347-6185

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Balance Sheet

Assets

Down

$6,142,246

Down $164,894 (-2.6%) from 2018

Net Assets

Up

$3,755,366

Up $152,725 (+4.2%) from 2018

Liabilities

Down

$2,386,880

Down $317,619 (-12%) from 2018

Revenue And Expenses

Revenue

Down

$6,805,819

Down $365,151 (-5.1%) from 2018

Expenses

Down

$6,692,055

Down $571,682 (-7.9%) from 2018

Net Income

Up

$113,764

Up $206,531 (+223%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $9,565,517Liabilities 2010: $4,486,457Net Assets 2010: $5,079,0602010Assets 2011: $8,942,713Liabilities 2011: $3,764,143Net Assets 2011: $5,178,5702011Assets 2012: $9,016,573Liabilities 2012: $3,623,019Net Assets 2012: $5,393,5542012Assets 2013: $9,016,773Liabilities 2013: $3,723,322Net Assets 2013: $5,293,4512013Assets 2014: $9,019,167Liabilities 2014: $3,577,153Net Assets 2014: $5,442,0142014Assets 2015: $7,731,819Liabilities 2015: $3,137,376Net Assets 2015: $4,594,4432015Assets 2016: $7,063,545Liabilities 2016: $2,852,948Net Assets 2016: $4,210,5972016Assets 2017: $6,773,090Liabilities 2017: $3,106,321Net Assets 2017: $3,666,7692017Assets 2018: $6,307,140Liabilities 2018: $2,704,499Net Assets 2018: $3,602,6412018Assets 2019: $6,142,246Liabilities 2019: $2,386,880Net Assets 2019: $3,755,3662019Assets 2020: $6,403,285Liabilities 2020: $2,214,658Net Assets 2020: $4,188,6272020Assets 2021: $6,108,312Liabilities 2021: $727,970Net Assets 2021: $5,380,3422021Assets 2022: $5,744,380Liabilities 2022: $834,971Net Assets 2022: $4,909,4092022Assets 2023: $5,361,713Liabilities 2023: $810,563Net Assets 2023: $4,551,1502023Assets 2024: $5,815,602Liabilities 2024: $525,920Net Assets 2024: $5,289,6822024

Highlighted filing

2019

Assets$6,142,246
Liabilities$2,386,880
Net Assets$3,755,366
Open 2019 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,291,1472010Expenses 2011: $10,738,4482011Expenses 2012: $10,030,3642012Expenses 2013: $10,412,3172013Revenue 2014: $10,574,172Expenses 2014: $10,427,456Net Income 2014: $146,7162014Revenue 2015: $10,306,268Expenses 2015: $11,156,299Net Income 2015: -$850,0312015Revenue 2016: $9,296,549Expenses 2016: $9,700,105Net Income 2016: -$403,5562016Revenue 2017: $7,909,878Expenses 2017: $8,479,220Net Income 2017: -$569,3422017Revenue 2018: $7,170,970Expenses 2018: $7,263,737Net Income 2018: -$92,7672018Revenue 2019: $6,805,819Expenses 2019: $6,692,055Net Income 2019: $113,7642019Revenue 2020: $6,920,256Expenses 2020: $6,519,780Net Income 2020: $400,4762020Revenue 2021: $7,336,990Expenses 2021: $6,171,570Net Income 2021: $1,165,4202021Revenue 2022: $5,993,514Expenses 2022: $6,495,666Net Income 2022: -$502,1522022Revenue 2023: $6,265,514Expenses 2023: $6,661,280Net Income 2023: -$395,7662023Revenue 2024: $7,526,953Expenses 2024: $6,788,421Net Income 2024: $738,5322024

Highlighted filing

2019

Revenue$6,805,819
Expenses$6,692,055
Net Income$113,764
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$6,805,819
Mission and Program Overview

Mission

To provide assistance to developmentally disabled and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,373,914$4,259,463▼ $114,451
Savings and Temporary Cash Investments$712,104$723,550▲ $11,446
Other Notes and Loans Receivable, Net$776,385$719,670▼ $56,715
Accounts Receivable$393,800$405,310▲ $11,510
Pledges and Grants Receivable$27,699$16,830▼ $10,869
Prepaid Expenses and Deferred Charges$6,651$6,174▼ $477
Cash and Non-Interest-Bearing Accounts$1,182$1,182→ $0
Total Assets$6,307,140$6,142,246▼ $164,894
Other Assets Total$15,405$10,067▼ $5,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,205,826$1,984,205▼ $221,621
Accounts Payable and Accrued Expenses$300,753$293,778▼ $6,975
Other Liabilities$178,825$95,752▼ $83,073
Deferred Revenue$19,095$13,145▼ $5,950
Total Liabilities$2,704,499$2,386,880▼ $317,619
Net Assets / Fund Balance
Unrestricted Net Assets$3,602,641$3,755,366▲ $152,725
Total Net Assets Fund Balance$3,602,641$3,755,366▲ $152,725
Total Liabilities and Net Assets / Fund Balance$6,307,140$6,142,246▼ $164,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,811,660$3,078,526$6,890,186
Equipment$167,385$1,011,440$1,178,825
Land$280,418-$280,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ej StolnsExecutive DirectorFT$182,740$182,740
Julie MattisFiscal OfficerFT$137,323$137,323

Board Members and Trustees

NameTitle
Don OrdesBoard Chairperson
Darrell MorehousePrivate Sector
Jamie KidderPrivate Sector
Rich KransPrivate Sector
Twila PaluSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,178
Program Service Revenue
$5,484,783
Investment Income
$180,858
Other Revenue
$0
All Other Contributions
$66,107
Change in Net Assets
$113,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,805,819
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,805,819
Total Revenue per Form 990
$6,805,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,730,454
Other Expenses$1,961,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,415,452$29,663-$3,445,115
Pension Plan Contributions$480,851$105,309-$586,160
Occupancy$376,729$40,380-$417,109
Other Employee Benefits-$407,649-$407,649
Office Expenses$345,273$10,682-$355,955
Current Officers, Directors, Trustees, and Key Employees-$291,530-$291,530
Depreciation Depletion$265,960--$265,960
Travel$186,905$24,768-$211,673
All Other Expenses$98,815$19,195-$118,010
Interest$115,852--$115,852
Other Expenses$41,261$1,500-$42,761
Total Functional Expenses$5,641,175$1,050,880$0$6,692,055

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,692,055
Total Expenses per Audited Statements$6,692,055
Total Expenses per Form 990$6,692,055
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Checks in Excess of Bank Balance$95,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
Yes
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 15

“The board determined all employees receive the 5% standard annual increase.”

Form 990, Part VI, Section C, Line 19

“Nowcap makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northwest Community Action Programs
EIN
83-6006897
Phone
3073476185
Address
PO DRAWER 158, WORLAND, WY 82401

Signing Officer

Name
Ej Stolns
Title
Executive Director
Phone
3073476185
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ej Stolns
Formed
1965
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
266
Volunteers
5

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Vikki G Nunn CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Subsidiary indirect costs 38,961.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: no change occurred during the year in the process of reviewing the audited financial statements and the selection of an independent accountant.”

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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05473584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0712104
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0723550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01140175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01039034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0834227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01827982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02316853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07158271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119118
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033596669
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt07158271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01140175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01039034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0834227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01827982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02316853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07158271
IRS990ScheduleA/TotalSupportAmt07277389
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03811660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03078526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06890186
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01011440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01178825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06692055
IRS990ScheduleD/LandGrp/BookValueAmt0280418
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0280418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OUTSTANDING CHECKS IN EXCESS OF BANK BALANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06805819
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04259463
IRS990ScheduleD/TotalExpensesPerForm990Amt06692055
IRS990ScheduleD/TotalLiabilityAmt095752
IRS990ScheduleD/TotalRevenuePerForm990Amt06805819
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06805819
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06692055
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EJ STOLNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DETERMINED ALL EMPLOYEES RECEIVE THE 5% STANDARD ANNUAL INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NOWCAP MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBSIDIARY INDIRECT COSTS 38,961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2C: NO CHANGE OCCURRED DURING THE YEAR IN THE PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HANWAY PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WISCONSIN STREET PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CHURCHILL COMMONS HOUSING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311654780
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201042161
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2272631314
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HOUSING TO MENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE HOUSING TO ELDERLY AND DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0500 FIFTEEN MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1500 FIFTEEN MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2500 FIFTEEN MILE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WORLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WORLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2WORLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182401
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd282401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,142,246
Liabilities
$2,386,880
Net assets
$3,755,366
Revenue
$6,805,819
Expenses
$6,692,055
Net income
$113,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.53$5.29$7.53$6.79$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$0.81$4.55$6.27$6.66$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.83$4.91$5.99$6.50$0.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.73$5.38$7.34$6.17$1.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$2.21$4.19$6.92$6.52$0.40
2019Detailed filing. Detailed filing data is available for this year.$6.14$2.39$3.76$6.81$6.69$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.70$3.60$7.17$7.26$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$3.11$3.67$7.91$8.48$0.57
2016Detailed filing. Detailed filing data is available for this year.$7.06$2.85$4.21$9.30$9.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$7.73$3.14$4.59$10.3$11.2$0.85
2014Detailed filing. Detailed filing data is available for this year.$9.02$3.58$5.44$10.6$10.4$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$3.72$5.29$10.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$3.62$5.39$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$3.76$5.18$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$4.49$5.08$10.3