Idea INC Dtd 020186: FY2023 Nonprofit Profile & Form 990 (EIN 74-2396049)

Revenue by fiscal year
FY2020	$46K
FY2021	$61K
FY2023	$284K
FY2024	$192K
FY2025	$188K

Expenses by fiscal year
FY2020	$131K
FY2021	$126K
FY2023	$91K
FY2024	$97K
FY2025	$136K

Net assets by fiscal year
FY2020	$6.0M
FY2021	$5.9M
FY2023	$6.2M
FY2024	$6.3M
FY2025	$6.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 1986.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

92%

Program services 92% · $84K Management & general 8% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII

C A Moore

Pres/Treasurer

$0Pt VII · Sec A

Jon Gunnison

Director

$0Pt VII · Sec A

K Butterfield

Director

$0Pt VII · Sec A

K Kershisnik

Sec/Director

$0Pt VII · Sec A

Lynn McAuliff

Vice President

$0Pt VII · Sec A

Garth Yates

Director

$0Pt VII · Sec A

George Piplica

Director

$0Pt VII · Sec A

Jinni Wildcat

Director

$0Pt VII · Sec A

See Idea INC Dtd 020186 executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Builds and manages economic development infrastructure using grant funds.

Provided by the organization

Know this organization? Claim it to add your story

3 programs · $376K · in their own filed words · FY2022

01

Management of special purpose buildings built with state of wyoming

$294Kprogram expense

02

Expenditures for a manufacturing field engineer to provide services

$54Kprogram expense

03

Grants and allocations for match programs and civic causes

$28Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking

Grants paid · 15 grants · $133K · 2019–2024

Cwc Start UpWY · FY2024$20,800

Riverton Depot Foundation FundWY · FY2024$11,449

Eagles Hope TransitionsWY · FY2024$6,000

Individual RecipientFY2023$18,035

Individual RecipientFY2023$10,000

Eagles Hope TransitionsWY · FY2023$5,000

Individual RecipientFY2022$10,000

SittaFY2022$5,992

RiverwalkWY · FY2022$1,926

City of RivertonFY2019$11,900

Individual RecipientFY2019$10,000

Local Food HubFY2019$5,600

Individual RecipientFY2019$4,500

Individual RecipientFY2019$1,500

By the numbers

The FY2023 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$284K

Ln 12

Other incomeLn 4–11$268K

Investment incomeLn 3$14K

Gifts and grantsLn 1h$2K

Money outPt IX

$91K

Ln 25

Programscol B$84K

Managementcol C$7K

Owns and owesPt X

$6.2M

net assets · Ln 32

Cash and savingsLn 1–2$1.1M

Total assetsLn 16$6.4M

LiabilitiesLn 26$211K

PeoplePt VI, VII

8

listed · VII A

PaidVII A0

Voting boardVI 1a8

IndependentVI 1b8

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$2K

Government grantsLn 1e$2K

Investment incomeLn 3$14K

Other incomeLn 4–11$268K

Total revenueLn 12$284K

Assets in detailPt X, end of year

CashLn 1$463K

SavingsLn 2$613K

Cash and savings togetherLn 1–2$1.1M

Land, buildings, equipmentLn 10c$5.3M

Total assetsLn 16$6.4M

LiabilitiesLn 26$211K

Net assetsLn 32$6.2M

OperationsPt I, VI

EmployeesI 50

VolunteersI 620

Fiscal year endsHeaderJuly

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY23	End FY23
Cash and savingsLn 1–2	$618K	$1.1M
Land, buildings, equipmentLn 10c	$5.6M	$5.3M
Total assetsLn 16	$6.2M	$6.4M
LiabilitiesLn 26	$184K	$211K
Net assetsLn 32	$6.0M	$6.2M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic organizationsLn 1	$28K	$28K
Accounting feesLn 11c	$3K		$3K
Office expensesLn 13	$4K		$4K
InsuranceLn 23	$1K	$1K
Other expenses (24a–d)Ln 24	$55K	$55K
Total functional expensesLn 25	$91K	$84K	$7K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$188K	$136K	$53K	$6.3M	990 PDF
FY2024	$192K	$97K	$95K	$6.3M	990 PDF
FY2023 Viewing	$284K	$91K	$193K	$6.2M	990 PDF
FY2022	Not on file
FY2021	$61K	$126K	−$65K	$5.9M	990 PDF
FY2020	$46K	$131K	−$85K	$6.0M	990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

See the full FY2023 990 (6 parts)

Part I · Summary $283,758 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $3,270$1,730

I-9 Program service revenue$0

I-10 Investment incomePrior year $265$14,193

I-11 Other revenuePrior year $166,272$267,835

I-12 Total revenuePrior year $169,807$283,758

I-13 Grants and similar amounts paidPrior year $36,879$27,918

I-14 Benefits paid to members$0

I-15 Salaries and benefits$0

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $62,335$63,240

I-18 Total expensesPrior year $99,214$91,158

I-19 Revenue less expensesPrior year $70,593$192,600

Part VI · Governance 8 of 8 board members independent, 3 to look at

VI-1a Voting members of the governing body8

VI-1b Independent voting members8

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $283,758 across 6 lines filed

VIII-1e Government grants$1,730

VIII-1h Total contributions, gifts and grants$1,730

VIII-3 Investment incomeRelated to mission $14,193$14,193

VIII-6 Net rental income or lossExcluded from tax $267,835$267,835

VIII-8 Net income from fundraising events$0

VIII-12 Total revenueRelated to mission $14,193 · Excluded from tax $267,835$283,758

Part IX · Statement of functional expenses $91,158 across 5 lines filed

IX-1 Grants to domestic organizationsPrograms $27,918$27,918

IX-11c Accounting feesManagement $2,738$2,738

IX-13 Office expensesManagement $4,389$4,389

IX-23 InsurancePrograms $1,030$1,030

IX-24 Other expenses (24a–d)Programs $55,083$55,083

IX-25 Total functional expensesPrograms $84,031 · Management $7,127 · Fundraising $0$91,158

Part X · Balance sheet $6,407,554 assets, 8 lines filed

X-1 Cash, non-interest-bearingStart of year $618,086$463,048

X-2 Savings and temporary cash investments$613,424

X-10c Land, buildings and equipment, netStart of year $5,570,120$5,331,082

X-16 Total assetsStart of year $6,188,206$6,407,554

X-24 Unsecured notes and loans payableStart of year $183,848$210,596

X-26 Total liabilitiesStart of year $183,848$210,596

X-32 Total net assets or fund balancesStart of year $6,004,358$6,196,958

X-33 Total liabilities and net assetsStart of year $6,188,206$6,407,554

Part XI · Reconciliation of net assets $6,196,958 net assets at year end

XI-1 Total revenue$283,758

XI-2 Total expenses$91,158

XI-3 Revenue less expenses$192,600

XI-4 Net assets at start of year$6,004,358

XI-10 Net assets at end of year$6,196,958

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Idea INC Dtd 020186 FY2023 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV