Civic Intelligence

Dubois Community Project Inc

EIN 86-1105574 • 501(c)3 • Dubois, WY

Profile

To ensure the future of the upper wind river valley's cultural and natural resources and promote economic development of the dubois community through heritage tourism and expansion of its community health, educational and recreational facilities.

PO Box 1443Dubois, WY 82513

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-91185%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-99%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-33%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$25,993

Down $4,526,438 (-99%) from 2019

Liabilities

Down

$0

Down $1,844,673 (-100%) from 2019

Net Assets

Down

$25,993

Down $2,681,765 (-99%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$2,941

Down $1,462 (-33%) from 2019

Expenses

Up

$2,684,706

Up $2,559,840 (+2050%) from 2019

Net Income

Down

-$2,681,765

Down $2,561,302 (-2126%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $1,041,248Liabilities 2011: $0Net Assets 2011: $1,041,2482011Assets 2012: $1,621,221Liabilities 2012: $800,000Net Assets 2012: $821,2212012Assets 2013: $5,026,920Liabilities 2013: $1,650,000Net Assets 2013: $3,376,9202013Assets 2014: $5,163,881Liabilities 2014: $1,900,000Net Assets 2014: $3,263,8812014Assets 2015: $5,037,584Liabilities 2015: $1,844,673Net Assets 2015: $3,192,9112015Assets 2016: $4,916,527Liabilities 2016: $1,844,673Net Assets 2016: $3,071,8542016Assets 2017: $4,795,455Liabilities 2017: $1,844,673Net Assets 2017: $2,950,7822017Assets 2018: $4,672,894Liabilities 2018: $1,844,673Net Assets 2018: $2,828,2212018Assets 2019: $4,552,431Liabilities 2019: $1,844,673Net Assets 2019: $2,707,7582019Assets 2020: $25,993Liabilities 2020: $0Net Assets 2020: $25,9932020

Highlighted filing

2020

Assets$25,993
Liabilities$0
Net Assets$25,993
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $6,792Expenses 2011: $37,881Net Income 2011: -$31,0892011Revenue 2012: $39,420Expenses 2012: $259,447Net Income 2012: -$220,0272012Revenue 2013: $2,685,570Expenses 2013: $129,870Net Income 2013: $2,555,7002013Revenue 2014: $93,922Expenses 2014: $206,961Net Income 2014: -$113,0392014Revenue 2015: $203,223Expenses 2015: $274,193Net Income 2015: -$70,9702015Revenue 2016: $65,382Expenses 2016: $186,439Net Income 2016: -$121,0572016Revenue 2017: $56,203Expenses 2017: $177,275Net Income 2017: -$121,0722017Revenue 2018: $28,414Expenses 2018: $150,975Net Income 2018: -$122,5612018Revenue 2019: $4,403Expenses 2019: $124,866Net Income 2019: -$120,4632019Revenue 2020: $2,941Expenses 2020: $2,684,706Net Income 2020: -$2,681,7652020

Highlighted filing

2020

Revenue$2,941
Expenses$2,684,706
Net Income-$2,681,765
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$25,993
Liabilities
$0
Net assets
$25,993
Revenue
$2,941
Expenses
$2,684,706
Net income
-$2,681,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$2.68$2.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.84$2.71$0.00$0.12$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.84$2.83$0.03$0.15$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.84$2.95$0.06$0.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.92$1.84$3.07$0.07$0.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.04$1.84$3.19$0.20$0.27$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.90$3.26$0.09$0.21$0.11
2013Summary only. Only limited summary data is available for this year.$5.03$1.65$3.38$2.69$0.13$2.56
2012Summary only. Only limited summary data is available for this year.$1.62$0.80$0.82$0.04$0.26$0.22
2011Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.01$0.04$0.03
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$28,414
Mission and Program Overview

Mission

To ensure the future of the upper wind river valley's cultural and natural resources and promote economic development of the dubois community through heritage tourism and expansion of its community health, educational and recreational facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,789,912$4,668,910▼ $121,002
Rtn Earn Endowment Incm Other Fnds$2,950,782$2,828,221▼ $122,561
Loans From Officers Directors$1,844,673$1,844,673→ $0
Cash and Non-Interest-Bearing Accounts$5,543$3,984▼ $1,559
Total Assets$4,795,455$4,672,894▼ $122,561
Liabilities
Total Liabilities$1,844,673$1,844,673→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,950,782$2,828,221▼ $122,561
Total Liabilities and Net Assets / Fund Balance$4,795,455$4,672,894▼ $122,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,043,412$633,399$4,676,811
Land$602,859-$602,859
Leasehold Improvements$22,639$20,794$43,433
Equipment-$7,902$7,902
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Leigh TuckeyPresident
Carol PeteraDirector
Richard G HodgeSecretary/tr
-Vice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1
Program Service Revenue
$28,413
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1
Change in Net Assets
$-122,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$121,002--$121,002
Interest$25,524--$25,524
Occupancy$1,947--$1,947
Advertising$953--$953
Fees for Services Accounting$900--$900
Insurance$350--$350
Office Expenses$224--$224
Other Expenses$50$25-$25
Total Functional Expenses$150,950$25$0$150,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,844,673$1,844,673→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board to review and approve, once approved the return is signed and submitted.”

Form 990, Page 6, Part VI, Line 19

“The organizations governing documents, conflict of interest policey, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dubois Community Project Inc
EIN
86-1105574
Phone
3074553325
Address
PO BOX 1443, DUBOIS, WY 82513

Signing Officer

Name
Carol Petera
Title
Secretary/treasurer
Phone
3074553325
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Petera
Formed
2004
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Jerry a Bodar CPA
Address
8 STALNAKER ST STE 1 PO BOX 1440, DUBOIS, WY 82513
Preparer
Jerry a Bodar CPA
Phone
3074553428
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ensure the future of the upper wind river valley's cultural and natural resources and promote economic development of the dubois community through heritage tourism and expansion of its community health, educational and recreational facilities.”

Raw XML Appendix336 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THE FUTURE OF THE UPPER WIND RIVER VALLEY'S CULTURAL AND NATURAL RESOURCES AND PROMOTE ECONOMIC DEVELOPMENT OF THE DUBOIS COMMUNITY THROUGH HERITAGE TOURISM AND EXPANSION OF ITS COMMUNITY HEALTH, EDUCATIONAL AND RECREATIONAL FACILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0953
IRS990/AdvertisingGrp/TotalAmt0953
IRS990/AllOtherContributionsAmt01
IRS990/BooksInCareOfDetail/PersonNm0CAROL PETERA
IRS990/BooksInCareOfDetail/PhoneNum03074553325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0712 MECKEM
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082513
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05543
IRS990/CashNonInterestBearingGrp/EOYAmt03984
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150975
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt028413
IRS990/CYRevenuesLessExpensesAmt0-122561
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0150975
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt028414
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121002
IRS990/DepreciationDepletionGrp/TotalAmt0121002
IRS990/Desc0ASSISTED LIVING - TO PROVIDE ASSISTED LIVING SERVICES IN THE TOWN OF DUBOIS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0146511
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TWILA BLAKEMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine2Txt0TWILA BLAKEMAN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LEIGH TUCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL PETERA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD G HODGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt028414
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0350
IRS990/InsuranceGrp/TotalAmt0350
IRS990/InterestGrp/ProgramServicesAmt025524
IRS990/InterestGrp/TotalAmt025524
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0662095
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04789912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04668910
IRS990/LandBldgEquipCostOrOtherBssAmt05331005
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01844673
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01844673
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THE FUTURE OF THE UPPER WIND RIVER VALLEY'S CULTURAL AND NATURAL RESOURCES AND PROMOTE ECONOMIC DEVELOPMENT OF THE DUBOIS COMMUNITY THROUGH HERITAGE TOURISM AND EXPANSION OF ITS COMMUNITY HEALTH, EDUCATIONAL AND RECREATIONAL FACILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02950782
IRS990/NetAssetsOrFundBalancesEOYAmt02828221
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01947
IRS990/OccupancyGrp/TotalAmt01947
IRS990/OfficeExpensesGrp/ProgramServicesAmt0224
IRS990/OfficeExpensesGrp/TotalAmt0224
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PERMITS
IRS990/OtherExpensesGrp/Desc1CORPORATE ANNUAL LICENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt050
IRS990/OtherExpensesGrp/TotalAmt050
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROL PETERA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1DENNISON LODGE RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12889
IRS990/ProgSrvcAccomActy2Grp/Desc0DENNISON LODGE - TO MAINTAIN AND FACILITATE THE USAGE OF THE DENNISON LODGE FOR A CONFERENCE CENTER FOR THE BETTERMENT OF THE DUBOIS COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02889
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0177275
IRS990/PYProgramServiceRevenueAmt051498
IRS990/PYRevenuesLessExpensesAmt0-121072
IRS990/PYTotalExpensesAmt0177275
IRS990/PYTotalRevenueAmt056203
IRS990/ReconcilationRevenueExpnssAmt0-122561
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt025524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02950782
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02828221
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09398
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0179103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091707
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.38360
IRS990ScheduleA/PublicSupportPY509Pct00.89570
IRS990ScheduleA/PublicSupportTotal509Amt0111474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0111500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0179103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017276
IRS990ScheduleA/Total509Grp/TotalAmt0290577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017276
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0290577
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04043412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0633399
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04676811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07902
IRS990ScheduleD/LandGrp/BookValueAmt0602859
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0602859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020794
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04668910
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01844673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENSURE THE FUTURE OF THE UPPER WIND RIVER VALLEY'S CULTURAL AND NATURAL RESOURCES AND PROMOTE ECONOMIC DEVELOPMENT OF THE DUBOIS COMMUNITY THROUGH HERITAGE TOURISM AND EXPANSION OF ITS COMMUNITY HEALTH, EDUCATIONAL AND RECREATIONAL FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD TO REVIEW AND APPROVE, ONCE APPROVED THE RETURN IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICEY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL PETERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074553325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS COMMUNITY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.42.3
ReturnHeader/FilingSecurityInformation/IPDt02018-12-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830264554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY A BODAR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 STALNAKER ST STE 1 PO BOX 1440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082513
ReturnHeader/PreparerPersonGrp/PhoneNum03074553428
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY A BODAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-31T12:07:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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