Civic Intelligence

Gerry Spence Method at Thunderhead Ranch Inc.

990 • Fiscal year 2023 • EIN 86-3971781

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileGERRYSPENCEMETHOD.COM
PO Box 1045 125 S King St Suite 2AJackson, WY 83001

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$132,292

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

257%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

120%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$533,106

Up $383,811 (+257%) from 2022

Net Assets

Up

$533,106

Up $405,797 (+319%) from 2022

Liabilities

Down

$0

Down $21,986 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,072,227

Up $585,132 (+120%) from 2022

Expenses

Up

$666,430

Up $33,943 (+5.4%) from 2022

Net Income

Up

$405,797

Up $551,189 (+379%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2021: $272,701Liabilities 2021: $0Net Assets 2021: $272,7012021Assets 2022: $149,295Liabilities 2022: $21,986Net Assets 2022: $127,3092022Assets 2023: $533,106Liabilities 2023: $0Net Assets 2023: $533,1062023Assets 2024: $202,424Liabilities 2024: $6,773Net Assets 2024: $195,6512024

Highlighted filing

2023

Assets$533,106
Liabilities$0
Net Assets$533,106
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2021: $513,225Expenses 2021: $240,524Net Income 2021: $272,7012021Revenue 2022: $487,095Expenses 2022: $632,487Net Income 2022: -$145,3922022Revenue 2023: $1,072,227Expenses 2023: $666,430Net Income 2023: $405,7972023Revenue 2024: $1,243,561Expenses 2024: $1,581,016Net Income 2024: -$337,4552024

Highlighted filing

2023

Revenue$1,072,227
Expenses$666,430
Net Income$405,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,072,227
Mission and Program Overview

Mission

The gerry spence method is committed to carrying on gerry spence's legacy, in developing, educating, and training trial lawyers so they are best able to represent ordinary people against the government and large corporations, so they find the justice they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,295$467,549▲ $318,254
Accounts Receivable-$16,521-
Total Assets$149,295$533,106▲ $383,811
Other Assets Total$0$49,036▲ $49,036
Liabilities
Accounts Payable and Accrued Expenses$21,986--
Total Liabilities$21,986$0▼ $21,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,309$533,106▲ $405,797
Total Net Assets Fund Balance$127,309$533,106▲ $405,797
Total Liabilities and Net Assets / Fund Balance$149,295$533,106▲ $383,811

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$49,036--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tommy MuirExecutive DirectorFT$132,292$132,292

Board Members and Trustees

NameTitle
John ZelbstPresident
Joseph H Low IvVice President
Hunter HillinBoard Member
Jody AmedeeSecretary
Haytham FarajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,541
Program Service Revenue
$524,686
Investment Income
$0
Other Revenue
$0
All Other Contributions
$547,541
Change in Net Assets
$405,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,023
Other Expenses$65,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,577--$494,577
Payroll Taxes$106,446--$106,446
All Other Expenses$10,224$290-$10,514
Other Expenses$4,468$7,197-$4,468
Advertising$2,535--$2,535
Fees for Services Legal-$2,297-$2,297
Interest$608--$608
Fees for Services Other$434--$434
Total Functional Expenses$656,646$9,784$0$666,430
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“Form 990 is reviewed by the board members.”

Form 990, Part VI, Section B, Line 12C

“The board reviews this policy as deemed necessary”

Form 990, Part VI, Section C, Line 19

“Upon request via email or written inquiry.”

Filing and Contact Details

Filer

Filer Name
Gerry Spence Method at Thunderhead Ranch
EIN
86-3971781
Phone
8778295500
Address
PO BOX 1045 125 S KING ST SUITE 2A, JACKSON, WY 83001

Signing Officer

Name
Stephen a Martin
Title
Director
Phone
8778295500
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Martin
Formed
2021
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
1
Employees
1
Volunteers
50

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
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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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IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTPS://GERRYSPENCEMETHOD.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN A MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08778295500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERRY SPENCE METHOD AT THUNDERHEAD RANCH
ReturnHeader/Filer/BusinessNameControlTxt0GERR
ReturnHeader/Filer/EIN0863971781
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1045 125 S KING ST SUITE 2A
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381910111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS GREAT LAKES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 E EISENHOWER SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02024-11-15T11:31:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$533,106
Liabilities
$0
Net assets
$533,106
Revenue
$1,072,227
Expenses
$666,430
Net income
$405,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.24$1.58$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.07$0.67$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.13$0.49$0.63$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.51$0.24$0.27