Civic Intelligence

Gerry Spence Method at Thunderhead Ranch Inc.

990 • Fiscal year 2022 • EIN 86-3971781

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 08, 2024

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

(877) 829-5500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$149,295

Down $123,406 (-45%) from 2021

Net Assets

Down

$127,309

Down $145,392 (-53%) from 2021

Liabilities

Up

$21,986

Up $21,986 from 2021

Revenue And Expenses

Revenue

Down

$487,095

Down $26,130 (-5.1%) from 2021

Expenses

Up

$632,487

Up $391,963 (+163%) from 2021

Net Income

Down

-$145,392

Down $418,093 (-153%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$149,295
Liabilities$21,986
Net Assets$127,309
Open 2022 Filing

Operations Trend

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

2022

Revenue$487,095
Expenses$632,487
Net Income-$145,392
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$487,095
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$272,701$149,295▼ $123,406
Total Assets$272,701$149,295▼ $123,406
Liabilities
Accounts Payable and Accrued Expenses-$21,986-
Total Liabilities$0$21,986▲ $21,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,701$127,309▼ $145,392
Total Net Assets Fund Balance$272,701$127,309▼ $145,392
Total Liabilities and Net Assets / Fund Balance$272,701$149,295▼ $123,406
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ZelbstPresident
Kent SpenceSecretary
Haytham FarajTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,000
Program Service Revenue
$422,095
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,000
Change in Net Assets
$-145,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,468
Salaries, Compensation, and Employee Benefits$43,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,543$2,810-$74,353
Insurance$34,502$8,626-$43,128
Advertising$37,991--$37,991
Other Salaries and Wages$37,299--$37,299
Other Expenses$31,498--$31,498
Travel$10,861--$10,861
Payroll Taxes$5,720--$5,720
Fees for Services Legal-$5,500-$5,500
Fees for Services Other$2,363--$2,363
Interest-$154-$154
Total Functional Expenses$615,397$17,090$0$632,487
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
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen a Martin
Formed
2021
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donation: program service expenses 25,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,500. Property taxes: program service expenses 16,413. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,413. Internet and telephone: program service expenses 12,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,646. Waste removal: program service expenses 6,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,741. Website: program service expenses 5,947. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,947. Utilities: program service expenses 3,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,028. Miscellaneous expenses: program service expenses 0. Management and general expenses 2,185. Fundraising expenses 0. Total expenses 2,185. Memberships & subscriptions: program service expenses 858. Management and general expenses 0. Fundraising expenses 0. Total expenses 858. Bank fees & service charges: program service expenses 0. Management and general expenses 441. Fundraising expenses 0. Total expenses 441. Shipping and postage: program service expenses 410. Management and general expenses 0. Fundraising expenses 0. Total expenses 410. Support services: program service expenses 0. Management and general expenses 184. Fundraising expenses 0. Total expenses 184.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THIS POLICY AS DEEMED NECESSARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION: PROGRAM SERVICE EXPENSES 25,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,500. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 16,413. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,413. INTERNET AND TELEPHONE: PROGRAM SERVICE EXPENSES 12,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,646. WASTE REMOVAL: PROGRAM SERVICE EXPENSES 6,741. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,741. WEBSITE: PROGRAM SERVICE EXPENSES 5,947. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,947. UTILITIES: PROGRAM SERVICE EXPENSES 3,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,028. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,185. MEMBERSHIPS & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 858. BANK FEES & SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 441. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441. SHIPPING AND POSTAGE: PROGRAM SERVICE EXPENSES 410. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 410. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 184. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 184.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048108
ReturnHeader/PreparerPersonGrp/PhoneNum07342131040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL SANTICCHIA
ReturnHeader/ReturnTs02024-03-08T14:14:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,295
Liabilities
$21,986
Net assets
$127,309
Revenue
$487,095
Expenses
$632,487
Net income
-$145,392
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
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$1.07$0.67$0.41
2022Detailed filing. Detailed filing data is available for this year.$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