Civic Intelligence

Luke Bell Memorial Affordable

EIN 93-3706275 • 501(c)3 • Cody, WY

Profile

To support big horn basin residents seeking affordable counseling who might otherwise be unable to experience the transformative power and support of professional counseling.

2201 Newton AveCody, WY 82414

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,810

Up $16,886 (+27%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$79,810

Up $16,886 (+27%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$41,361

Down $26,669 (-39%) from 2023

Expenses

Up

$24,475

Up $19,369 (+379%) from 2023

Net Income

Down

$16,886

Down $46,038 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2023: $62,924Net Assets 2023: $62,9242023Assets 2024: $79,810Net Assets 2024: $79,8102024

Highlighted filing

2024

Assets$79,810
Liabilities-
Net Assets$79,810
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2023: $68,030Expenses 2023: $5,106Net Income 2023: $62,9242023Revenue 2024: $41,361Expenses 2024: $24,475Net Income 2024: $16,8862024

Highlighted filing

2024

Revenue$41,361
Expenses$24,475
Net Income$16,886
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,810
Liabilities
-
Net assets
$79,810
Revenue
$41,361
Expenses
$24,475
Net income
$16,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.8$79.8$41.4$24.5$16.9
2023Detailed filing. Detailed filing data is available for this year.$62.9$62.9$68.0$5.11$62.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.0
Gross Receipts
$41,361
Mission and Program Overview

Mission

To support big horn basin residents seeking affordable counseling who might otherwise be unable to experience the transformative power and support of professional counseling.

Program Services

DescriptionGrantsExpenses
TO SUPPORT BIG HORN BASIN RESIDENTS SEEKING AFFORDABLE COUNSELING WHO MIGHT OTHERWISE BE UNABLE TO EXPERIENCE THE TRANSFORMATIVE POWER AND SUPPORT OF PROFESSIONAL COUNSELING.-$17,110
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL F BELLOfficer-$0--
DAN FLITNERBoard Member-$0--
JANE BELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Luke Bell Memorial Affordable
EIN
93-3706275
Phone
3072721389
Address
2201 NEWTON AVE, CODY, WY 82414

Signing Officer

Name
Carol F Bell
Title
Officer
Phone
3072721389
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 858, POWELL, WY 82435-0858
Preparer
Reanne N Wolff
Phone
3077541010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 570 meeting expense 800 website 3,772 telehpone 63 total 5,205”

Form 990-ez, Part III

“To support big horn basin residents seeking affordable counseling who might otherwise be unable to experience the transformative power and support of professional counseling.”

Raw XML Appendix125 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL BELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03072721389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 NEWTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062924
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041361
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018946
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt062924
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IRS990EZ/GrossReceiptsAmt041361
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079810
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL F BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN FLITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT BIG HORN BASIN RESIDENTS SEEKING AFFORDABLE COUNSELING WHO MIGHT OTHERWISE BE UNABLE TO EXPERIENCE THE TRANSFORMATIVE POWER AND SUPPORT OF PROFESSIONAL COUNSELING.
IRS990EZ/PrintingPublicationsPostageAmt0324
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT BIG HORN BASIN RESIDENTS SEEKING AFFORDABLE COUNSELING WHO MIGHT OTHERWISE BE UNABLE TO EXPERIENCE THE TRANSFORMATIVE POWER AND SUPPORT OF PROFESSIONAL COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024475
IRS990EZ/TotalProgramServiceExpensesAmt017110
IRS990EZ/TotalRevenueAmt041361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0109391
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068030
IRS990ScheduleA/Total509Grp/TotalAmt0109391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109391
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 OFFICE 570 MEETING EXPENSE 800 WEBSITE 3,772 TELEHPONE 63 TOTAL 5,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SUPPORT BIG HORN BASIN RESIDENTS SEEKING AFFORDABLE COUNSELING WHO MIGHT OTHERWISE BE UNABLE TO EXPERIENCE THE TRANSFORMATIVE POWER AND SUPPORT OF PROFESSIONAL COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL F BELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03072721389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUKE BELL MEMORIAL AFFORDABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNSELING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LUKE
ReturnHeader/Filer/EIN0933706275
ReturnHeader/Filer/PhoneNum03072721389
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 NEWTON AVE
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824350858
ReturnHeader/PreparerPersonGrp/PhoneNum03077541010
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02025-08-07T12:12:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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