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Idea Inc Dtd 020186

  • Riverton, WY
  • Tax-exempt since Feb. 1986
  • EIN: 74-2396049

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$284k (2023)

Expenses
$91.2k (2023)

Total Assets
$6.41M (2023)

Total Liabilities
$211k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$283,758
Expenses
$91,158
Net Income
$192,600
Net Assets
$6,196,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,730
0.6%
Program Services $0
Investment Income $14,193
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $267,835
94.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,407,554
Total Liabilities $210,596
Net Assets $6,196,958
Compensation
Key Employees and Officers Compensation Related Other
C A Moore (Pres/Treasurer) $0 $0 $0
Jon Gunnison (Director) $0 $0 $0
K Butterfield (Director) $0 $0 $0
K Kershisnik (Sec/Director) $0 $0 $0
Lynn Mcauliff (Vice President) $0 $0 $0
C A Moore (Treasurer) $0 $0 $0
Garth Yates (Director) $0 $0 $0
George Piplica (Director) $0 $0 $0
Jinni Wildcat (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 5, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,807
Expenses
$99,214
Net Income
$70,593
Net Assets
$6,004,358
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,270
1.9%
Program Services $0
Investment Income $265
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,272
97.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,188,206
Total Liabilities $183,848
Net Assets $6,004,358
Compensation
Key Employees and Officers Compensation Related Other
C A Moore (Pres/Director) $0 $0 $0
Jon Gunnison (Director) $0 $0 $0
Tony Tolsted (Director) $0 $0 $0
K Kershisnik (Sec/Director) $0 $0 $0
Lynn Mcauliff (Vice President) $0 $0 $0
C A Moore (Treas) $0 $0 $0
Garth Yates (Director) $0 $0 $0
George Piplica (Director) $0 $0 $0
Jenni Wildcat (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$61,299
Expenses
$126,247
Net Income
-$64,948
Net Assets
$5,933,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $756
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $60,543
98.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,133,765
Total Liabilities $200,000
Net Assets $5,933,765
Compensation
Key Employees and Officers Compensation Related Other
C A Moore (Pres/Director) $0 $0 $0
Jon Gunnison (Director) $0 $0 $0
Tony Tolsted (Director) $0 $0 $0
Kevin Kershisn (Sec/Director) $0 $0 $0
Lynn Mcauliff (Vice President) $0 $0 $0
Garth Yates (Director) $0 $0 $0
George Piplica (Director) $0 $0 $0
Jenni Wildcat (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 6, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$45,941
Expenses
$130,724
Net Income
-$84,783
Net Assets
$5,998,713
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,738
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,203
94.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,198,713
Total Liabilities $200,000
Net Assets $5,998,713
Compensation
Key Employees and Officers Compensation Related Other
C A Moore (Pres/ Director) $0 $0 $0
Jon Gunnison (Director) $0 $0 $0
Tony Tolsted (Director) $0 $0 $0
Kevin Kershisn (Director) $0 $0 $0
Lynn Mcaulff (Vice President) $0 $0 $0
Scott Campbell (Treas) $0 $0 $0
Garth Yates (Director) $0 $0 $0
George Piplica (Director) $0 $0 $0
Jenni Wildcat (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,527
Expenses
$114,101
Net Income
-$45,574
Net Assets
$6,083,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,184
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $67,343
98.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,337,536
Total Liabilities $254,040
Net Assets $6,083,496

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,108
Expenses
$109,551
Net Income
-$63,443
Net Assets
$6,129,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,228
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $44,880
97.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,476,671
Total Liabilities $347,602
Net Assets $6,129,069

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,477
Expenses
$83,497
Net Income
$348,980
Net Assets
$6,192,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,161
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $431,316
99.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,924,174
Total Liabilities $731,662
Net Assets $6,192,512

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,483
Expenses
$119,194
Net Income
$11,289
Net Assets
$5,843,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,041
3.1%
Program Services $0
Investment Income $346
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $126,096
96.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,755,773
Total Liabilities $912,243
Net Assets $5,843,530

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$135,394
Expenses
$20,990
Net Income
$114,404
Net Assets
$5,832,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,400
1.8%
Program Services $0
Investment Income $481
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $132,513
97.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,971,738
Total Liabilities $1,139,497
Net Assets $5,832,241

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,815
Expenses
$26,897
Net Income
$117,918
Net Assets
$5,717,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,550
1.8%
Program Services $0
Investment Income $188
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $142,077
98.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,123,803
Total Liabilities $1,405,965
Net Assets $5,717,838

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,203
Expenses
$8,436
Net Income
$8,767
Net Assets
$5,599,919
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,500
14.5%
Program Services $0
Investment Income $712
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $13,991
81.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,288,656
Total Liabilities $1,688,737
Net Assets $5,599,919

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$147,094
Expenses
$4,570
Net Income
-$151,664
Net Assets
$5,591,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,750
Program Services $0
Investment Income $1,481
Bond Proceeds $0
Royalties $0
Rental Property Income -$153,325
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,515,859
Total Liabilities $1,924,705
Net Assets $5,591,154

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,420
Expenses
$24,280
Net Income
-$8,860
Net Assets
$5,742,816
Notable Sources of Revenue Percent of Total Revenue
Contributions $298,788
> 100%
Program Services $0
Investment Income $1,981
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$285,349
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,679,386
Total Liabilities $1,936,570
Net Assets $5,742,816

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated