Civic Intelligence

Dubois Community Project Inc.

990 • Fiscal year 2018 • EIN 86-1105574

Jun 01, 2017 to May 31, 2018 • Filed on Dec 04, 2018

Organization ProfileN/A
PO Box 1443Dubois, WY 82513

(307) 455-3325

Siviq Scores

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

Liabilities / Assets

76th percentile

0.39x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

64.92x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

1st percentile

-431%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,672,894

Down $122,561 (-2.6%) from 2017

Net Assets

Down

$2,828,221

Down $122,561 (-4.2%) from 2017

Liabilities

Flat

$1,844,673

Flat from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$28,414

Down $27,789 (-49%) from 2017

Expenses

Down

$150,975

Down $26,300 (-15%) from 2017

Net Income

Down

-$122,561

Down $1,489 (-1.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$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

2018

Assets$4,672,894
Liabilities$1,844,673
Net Assets$2,828,221
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$28,414
Expenses$150,975
Net Income-$122,561
Open 2018 Filing
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 Pay35th 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.”

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

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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.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04672894
IRS990/TotalAssetsGrp/BOYAmt04795455
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IRS990/TotalContributionsAmt01
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150975
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd082513
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/Filer/EIN0861105574
ReturnHeader/Filer/PhoneNum03074553325
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ReturnHeader/Filer/USAddress/CityNm0DUBOIS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,672,894
Liabilities
$1,844,673
Net assets
$2,828,221
Revenue
$28,414
Expenses
$150,975
Net income
-$122,561
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
2018Detailed filing. Detailed filing data is available for this year.$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