Civic Intelligence

Worland Youth Learning Center

990 • Fiscal year 2013 • EIN 20-0991239

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 24, 2014

Organization ProfileN/A
PO Box 19182401

(307) 347-4899

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$103,835

Up $19,026 (+22%) from 2012

Net Assets

Up

$102,566

Up $18,952 (+23%) from 2012

Liabilities

Up

$1,269

Up $74 (+6.2%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

$237,621

No earlier filing loaded for comparison.

Expenses

Up

$218,669

Up $12,391 (+6.0%) from 2012

Net Income

$18,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $62,100Liabilities 2011: $1,736Net Assets 2011: $60,3642011Assets 2012: $84,809Liabilities 2012: $1,195Net Assets 2012: $83,6142012Assets 2013: $103,835Liabilities 2013: $1,269Net Assets 2013: $102,5662013Assets 2014: $106,838Liabilities 2014: $1,282Net Assets 2014: $105,5562014Assets 2015: $107,231Liabilities 2015: $1,333Net Assets 2015: $105,8982015Assets 2016: $68,242Liabilities 2016: $0Net Assets 2016: $68,2422016Assets 2017: $77,203Liabilities 2017: $0Net Assets 2017: $77,2032017Assets 2018: $83,266Liabilities 2018: $0Net Assets 2018: $83,2662018Assets 2019: $98,541Liabilities 2019: $0Net Assets 2019: $98,5412019Assets 2020: $133,334Liabilities 2020: $0Net Assets 2020: $133,3342020Assets 2021: $130,832Liabilities 2021: $0Net Assets 2021: $130,8322021Assets 2022: $166,306Liabilities 2022: $0Net Assets 2022: $166,3062022Assets 2023: $147,751Liabilities 2023: $0Net Assets 2023: $147,7512023Assets 2024: $290,640Liabilities 2024: $0Net Assets 2024: $290,6402024

Highlighted filing

2013

Assets$103,835
Liabilities$1,269
Net Assets$102,566
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $218,8272011Expenses 2012: $206,2782012Revenue 2013: $237,621Expenses 2013: $218,669Net Income 2013: $18,9522013Revenue 2014: $299,999Expenses 2014: $297,009Net Income 2014: $2,9902014Revenue 2015: $306,442Expenses 2015: $306,100Net Income 2015: $3422015Revenue 2016: $201,610Expenses 2016: $239,266Net Income 2016: -$37,6562016Revenue 2017: $214,358Expenses 2017: $205,397Net Income 2017: $8,9612017Revenue 2018: $229,308Expenses 2018: $223,245Net Income 2018: $6,0632018Revenue 2019: $256,084Expenses 2019: $240,809Net Income 2019: $15,2752019Revenue 2020: $223,331Expenses 2020: $188,506Net Income 2020: $34,8252020Revenue 2021: $199,594Expenses 2021: $202,096Net Income 2021: -$2,5022021Revenue 2022: $207,345Expenses 2022: $171,871Net Income 2022: $35,4742022Revenue 2023: $309,450Expenses 2023: $328,124Net Income 2023: -$18,6742023Revenue 2024: $388,895Expenses 2024: $246,006Net Income 2024: $142,8892024

Highlighted filing

2013

Revenue$237,621
Expenses$218,669
Net Income$18,952
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 24, 2014
Return Version
2013v3.1
Gross Receipts
$237,621
Mission and Program Overview

Mission

Provide programs and services to promote and enhance the development of boys and girls

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,596$90,622▲ $19,026
Land, Buildings, and Equipment, Net$13,213$13,213→ $0
Total Assets$84,809$103,835▲ $19,026
Liabilities
Accounts Payable and Accrued Expenses$1,195$1,269▲ $74
Total Liabilities$1,195$1,269▲ $74
Net Assets / Fund Balance
Unrestricted Net Assets$83,614$102,566▲ $18,952
Total Net Assets Fund Balance$83,614$102,566▲ $18,952
Total Liabilities and Net Assets / Fund Balance$84,809$103,835▲ $19,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,213-$13,213
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Lorie FrandsonBoard Member
Sarah GarciaBoard Member
Steve WakeBoard Member
Delores CookCVO
Shannon ChristianExecutive Di
Deanne SandersonSecretary/tr
Kent LammV-CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$227,065
Program Service Revenue
$10,427
Investment Income
$129
Other Revenue
$0
All Other Contributions
$26,121
Change in Net Assets
$18,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,259
Other Expenses$98,410
Total Fundraising Expense$811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,500$37,260-$105,760
Occupancy$22,573--$22,573
Other Employee Benefits$12,709--$12,709
Fees for Services Accounting$9,890--$9,890
Conferences and Meetings$9,268--$9,268
Travel$8,313--$8,313
Fees for Services Other$6,442--$6,442
Payroll Taxes$1,790--$1,790
Fees for Services Management--$811$811
Other Expenses$390--$390
All Other Expenses$244--$244
Office Expenses$181--$181
Total Functional Expenses$180,598$37,260$811$218,669
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“The 990 is presented to the board at the regulary scheduled meeting to approve the tax form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-0991239
Phone
3073474899

Signing Officer

Name
Delores Cook
Title
President
Phone
3073474899
Signed
2014-01-24

Organization Details

Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Preparer
Steve L Stine
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide programs and services in washakie county to promote and enhance the development of boys & girls by instilling a sense of competence, usefulness, belonging and influence”

Form 990, Part XI, Line 9

“Adjust payroll liability to actual 0”

Raw XML Appendix320 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED TO THE BOARD AT THE REGULARY SCHEDULED MEETING TO APPROVE THE TAX FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PAYROLL LIABILITY TO ACTUAL 0
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474899
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10WORLAND YOUTH LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0200991239
ReturnHeader/Filer/PhoneNum03073474899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0WORLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE L STINE
ReturnHeader/ReturnTs02014-02-11T09:43:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,835
Liabilities
$1,269
Net assets
$102,566
Revenue
$237,621
Expenses
$218,669
Net income
$18,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.89$2.46$1.43
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$3.09$3.28$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.07$1.72$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.00$2.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$2.23$1.89$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.56$2.41$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.29$2.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.14$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$2.02$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$3.06$3.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$3.00$2.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$2.38$2.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$2.19