Civic Intelligence

State of Wyoming Citizen Review Panel

990 • Fiscal year 2016 • EIN 87-0726056

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileWYCRP.ORG
PO Box 1504Cheyenne, WY 82003

(307) 632-0032

Siviq Scores

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

Liabilities / Assets

71st percentile

0.20x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,375

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$127,849

Down $14,723 (-10%) from 2015

Net Assets

Down

$101,641

Down $1,912 (-1.8%) from 2015

Liabilities

Down

$26,208

Down $12,811 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin40th percentile

Revenue

Down

$891,958

Down $15,373 (-1.7%) from 2015

Expenses

Down

$893,870

Down $19,774 (-2.2%) from 2015

Net Income

Up

-$1,912

Up $4,401 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $13,373Liabilities 2011: $12,159Net Assets 2011: $1,2142011Assets 2012: $52,171Liabilities 2012: $29,522Net Assets 2012: $22,6492012Assets 2013: $65,870Liabilities 2013: $6,693Net Assets 2013: $59,1772013Assets 2014: $198,677Liabilities 2014: $88,811Net Assets 2014: $109,8662014Assets 2015: $142,572Liabilities 2015: $39,019Net Assets 2015: $103,5532015Assets 2016: $127,849Liabilities 2016: $26,208Net Assets 2016: $101,6412016Assets 2017: $96,655Liabilities 2017: $9,861Net Assets 2017: $86,7942017Assets 2018: $111,705Liabilities 2018: $7,101Net Assets 2018: $104,6042018Assets 2019: $71,414Liabilities 2019: $9,080Net Assets 2019: $62,3342019Assets 2020: $95,567Liabilities 2020: $731Net Assets 2020: $94,8362020Assets 2021: $61,491Liabilities 2021: $5,736Net Assets 2021: $55,7552021Assets 2022: $58,918Liabilities 2022: $6,665Net Assets 2022: $52,2532022Assets 2023: $110,527Liabilities 2023: $47,009Net Assets 2023: $63,5182023Assets 2024: $146,884Liabilities 2024: $75,370Net Assets 2024: $71,5142024

Highlighted filing

2016

Assets$127,849
Liabilities$26,208
Net Assets$101,641
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $182,766Expenses 2011: $182,862Net Income 2011: -$962011Expenses 2012: $287,2432012Revenue 2013: $257,107Expenses 2013: $251,959Net Income 2013: $5,1482013Revenue 2014: $826,852Expenses 2014: $776,163Net Income 2014: $50,6892014Revenue 2015: $907,331Expenses 2015: $913,644Net Income 2015: -$6,3132015Revenue 2016: $891,958Expenses 2016: $893,870Net Income 2016: -$1,9122016Revenue 2017: $484,486Expenses 2017: $499,333Net Income 2017: -$14,8472017Revenue 2018: $606,657Expenses 2018: $588,847Net Income 2018: $17,8102018Revenue 2019: $596,469Expenses 2019: $632,894Net Income 2019: -$36,4252019Revenue 2020: $709,487Expenses 2020: $676,986Net Income 2020: $32,5012020Revenue 2021: $672,257Expenses 2021: $711,338Net Income 2021: -$39,0812021Revenue 2022: $837,313Expenses 2022: $840,814Net Income 2022: -$3,5012022Revenue 2023: $723,733Expenses 2023: $712,468Net Income 2023: $11,2652023Revenue 2024: $762,671Expenses 2024: $754,668Net Income 2024: $8,0032024

Highlighted filing

2016

Revenue$891,958
Expenses$893,870
Net Income-$1,912
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$891,958
Mission and Program Overview

Mission

To review procedures throughout the state, offering summaries and recommendations for improvements benefiting children and families. The citizen review panel is a federally mandated group of citizens who are responsible for determining whether state and local agencies are effectively meeting child protective responsibilities pursuant to the child abuse prevention and treatment act (capta) and subsequent amendments. Through a review of service networks, policies, procedures, research and reviews of child protective and juvenile service cases the purpose of the citizen review panel is to promote child safety, permanency and well-being for children and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$82,550$109,916▲ $27,366
Prepaid Expenses and Deferred Charges$5,852$11,652▲ $5,800
Savings and Temporary Cash Investments$4,155$4,199▲ $44
Land, Buildings, and Equipment, Net$4,565$2,797▼ $1,768
Cash and Non-Interest-Bearing Accounts$45,450$-715▼ $46,165
Total Assets$142,572$127,849▼ $14,723
Liabilities
Deferred Revenue$30,000--
Accounts Payable and Accrued Expenses$9,019$26,208▲ $17,189
Total Liabilities$39,019$26,208▼ $12,811
Net Assets / Fund Balance
Unrestricted Net Assets$101,553$101,641▲ $88
Temporarily Rstr Net Assets$2,000--
Total Net Assets Fund Balance$103,553$101,641▼ $1,912
Total Liabilities and Net Assets / Fund Balance$142,572$127,849▼ $14,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,797$15,602-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer DavisExecutive DiFT$67,375$67,375
Erin Anderson-swillingExecutive DiFT$9,479$9,479

Board Members and Trustees

NameTitle
Jo Ann NumotoChairperson
Emily QuartermanBoard Member
Les PozsgiBoard Member
Shad BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,893
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$28,018
All Other Contributions
$2,722
Change in Net Assets
$-1,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$609,923
Other Expenses$283,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,124$44,569-$445,693
Travel$84,538--$84,538
Current Officers, Directors, Trustees, and Key Employees$69,169$7,685-$76,854
Payroll Taxes$44,914$4,990-$49,904
Other Employee Benefits$33,725$3,747-$37,472
Occupancy$33,038$3,671-$36,709
All Other Expenses$14,261$1,390-$15,651
Fees for Services Accounting-$13,015-$13,015
Other Expenses$9,223$1,504-$9,223
Office Expenses$3,671$408-$4,079
Insurance$3,552$395-$3,947
Depreciation Depletion-$1,768-$1,768
Fees for Services Legal-$1,315-$1,315
Interest-$117-$117
Total Functional Expenses$809,296$84,574$0$893,870
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pinwheels 2016$7,637$7,637-$7,637
Lccc Magic Show$7,549$7,549-$7,549
Total Events$27,858$27,858-$27,858
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board for review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed annually by the board and each member discloses any conflicts he/she may have. Conflicts are to be reported by the board members as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and approves compensation packages for the executive director using data from comparable not-for-profit organizations. Minutes are kept of the deliberations.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews and approves compensation packages for key employees using data from comparable not-for-profit organizations. Minutes are kept of the deliberations.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Citizen Review Panel
EIN
87-0726056
Phone
3076320032
Address
PO BOX 1504, CHEYENNE, WY 82003

Signing Officer

Name
Jo Ann Numoto
Title
Chairperson
Phone
3076320032
Signed
2017-02-15

Organization Details

Principal Officer
Jo Ann Numoto
Formed
1998
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Halley & Murray Cpas Pc
Address
311 W 18TH ST, CHEYENNE, WY 82001
Preparer
Sandra L Murray
Phone
3076372345
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To review procedures throughout the state, offering summaries and recommendations for improvements benefiting children and families. The citizen review panel is a federally mandated group of citizens who are responsible for determining whether state and local agencies are effectively meeting child protective responsibilities pursuant to the child abuse prevention and treatment act (capta) and subsequent amendments. Through a review of service networks, policies, procedures, research and reviews of child protective and juvenile service cases the purpose of the citizen review panel is to promote child safety, permanency and well-being for children and families.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0883187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0824495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0206467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03056154
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0160
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt03056154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0863893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0824495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03056154
IRS990ScheduleA/TotalSupportAmt03059633
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02797
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015602
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PINWHEELS 2016
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LCCC MAGIC SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012672
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027858
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027858
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO REVIEW PROCEDURES THROUGHOUT THE STATE, OFFERING SUMMARIES AND RECOMMENDATIONS FOR IMPROVEMENTS BENEFITING CHILDREN AND FAMILIES. THE CITIZEN REVIEW PANEL IS A FEDERALLY MANDATED GROUP OF CITIZENS WHO ARE RESPONSIBLE FOR DETERMINING WHETHER STATE AND LOCAL AGENCIES ARE EFFECTIVELY MEETING CHILD PROTECTIVE RESPONSIBILITIES PURSUANT TO THE CHILD ABUSE PREVENTION AND TREATMENT ACT (CAPTA) AND SUBSEQUENT AMENDMENTS. THROUGH A REVIEW OF SERVICE NETWORKS, POLICIES, PROCEDURES, RESEARCH AND REVIEWS OF CHILD PROTECTIVE AND JUVENILE SERVICE CASES THE PURPOSE OF THE CITIZEN REVIEW PANEL IS TO PROMOTE CHILD SAFETY, PERMANENCY AND WELL-BEING FOR CHILDREN AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND EACH MEMBER DISCLOSES ANY CONFLICTS HE/SHE MAY HAVE. CONFLICTS ARE TO BE REPORTED BY THE BOARD MEMBERS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR USING DATA FROM COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. MINUTES ARE KEPT OF THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION PACKAGES FOR KEY EMPLOYEES USING DATA FROM COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS. MINUTES ARE KEPT OF THE DELIBERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0142572
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0863893
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0893870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039019
IRS990/TotalLiabilitiesEOYAmt026208
IRS990/TotalLiabilitiesGrp/BOYAmt039019
IRS990/TotalLiabilitiesGrp/EOYAmt026208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103553
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IRS990/TotalProgramServiceExpensesAmt0809296
IRS990/TotalReportableCompFromOrgAmt076854
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0891958
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127849
IRS990/TravelGrp/ProgramServicesAmt084538
IRS990/TravelGrp/TotalAmt084538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1504
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082003
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WYCRP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JO ANN NUMOTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03076320032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING CITIZEN REVIEW PANEL
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0870726056
ReturnHeader/Filer/PhoneNum03076320032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1504
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203369491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLEY & MURRAY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 W 18TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076372345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L MURRAY
ReturnHeader/ReturnTs02017-02-15T09:43:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,849
Liabilities
$26,208
Net assets
$101,641
Revenue
$891,958
Expenses
$893,870
Net income
-$1,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.75$0.72$7.63$7.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.47$0.64$7.24$7.12$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$8.37$8.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.56$6.72$7.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$7.09$6.77$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.62$5.96$6.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.07$1.05$6.07$5.89$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$4.84$4.99$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.26$1.02$8.92$8.94$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.39$1.04$9.07$9.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.89$1.10$8.27$7.76$0.51
2013Summary only. Only limited summary data is available for this year.$0.66$0.07$0.59$2.57$2.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.30$0.23$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.01$1.83$1.83$0.00