Civic Intelligence

That Other Project

990EZ • Fiscal year 2023 • EIN 86-3782000

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileTHATOTHERPROJECT.ORG
3100 Southfork RoadCody, WY 82414

(307) 213-0756

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$43,257

No earlier filing loaded for comparison.

Net Assets

$43,257

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$99,945

No earlier filing loaded for comparison.

Expenses

$80,412

No earlier filing loaded for comparison.

Net Income

$19,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $43,257Liabilities 2023: $0Net Assets 2023: $43,2572023Assets 2024: $25,107Net Assets 2024: $25,1072024

Highlighted filing

2023

Assets$43,257
Liabilities$0
Net Assets$43,257
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $99,945Expenses 2023: $80,412Net Income 2023: $19,5332023Revenue 2024: $90,000Expenses 2024: $108,150Net Income 2024: -$18,1502024

Highlighted filing

2023

Revenue$99,945
Expenses$80,412
Net Income$19,533
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$99,945
Mission and Program Overview

Mission

Help park county residents access their community in a safe and enjoyable way

Program Services

DescriptionGrantsExpenses
IMPROVE SAFETY AND ACCESSIBILITY FOR PARK COUNTY RESIDENTS-$79,040
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE CURTISTreasurer-$0--
CHRIS GUYERPresident-$0--
TIFFANY MANIONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
That Other Project
EIN
86-3782000
Phone
3072130756
Address
3100 SOUTHFORK ROAD, CODY, WY 82414

Signing Officer

Name
Janie Curtis
Title
Treasurer
Phone
3072130756
Signed
2024-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Yellowstone Tax and Accounting Pc
Address
919 SHERIDAN AVE, CODY, WY 82414
Preparer
Timothy G Poley
Phone
3077353900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,316 supplies 266 conference 576 insurance 510 contract services 54,000 venue deposit 150 event rental 21,961 total 78,779”

Form 990-ez, Part III

“Help park county residents access their community in a safe and enjoyable way”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANIE CURTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03072130756
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03322 SOUTHFORK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019533
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043257
IRS990EZ/GrossReceiptsAmt099945
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIE CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS GUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY MANION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP PARK COUNTY RESIDENTS ACCESS THEIR COMMUNITY IN A SAFE AND ENJOYABLE WAY
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVE SAFETY AND ACCESSIBILITY FOR PARK COUNTY RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080412
IRS990EZ/TotalProgramServiceExpensesAmt079040
IRS990EZ/TotalRevenueAmt099945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THATOTHERPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151456
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt0151456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151456
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,316 SUPPLIES 266 CONFERENCE 576 INSURANCE 510 CONTRACT SERVICES 54,000 VENUE DEPOSIT 150 EVENT RENTAL 21,961 TOTAL 78,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HELP PARK COUNTY RESIDENTS ACCESS THEIR COMMUNITY IN A SAFE AND ENJOYABLE WAY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072130756
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THAT OTHER PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0THAT
ReturnHeader/Filer/EIN0863782000
ReturnHeader/Filer/PhoneNum03072130756
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 SOUTHFORK ROAD
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993122506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YELLOWSTONE TAX AND ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0919 SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03077353900
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02024-11-12T11:21:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,257
Liabilities
$0
Net assets
$43,257
Revenue
$99,945
Expenses
$80,412
Net income
$19,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.90$1.08$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.00$0.80$0.20