Civic Intelligence

Worland Youth Learning Center

990 • Fiscal year 2012 • EIN 20-0991239

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 29, 2013

Organization ProfileN/A
PO Box 19182401
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$84,809

Up $22,709 (+37%) from 2011

Net Assets

Up

$83,614

Up $23,250 (+39%) from 2011

Liabilities

Down

$1,195

Down $541 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$206,278

Down $12,549 (-5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2012

Assets$84,809
Liabilities$1,195
Net Assets$83,614
Open 2012 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

2012

Revenue-
Expenses$206,278
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 29, 2013
Return Version
2012v2.1
Gross Receipts
$229,528
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-0991239
Raw XML Appendix321 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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IRS990/Form990PartVIISectionA/Title1CVO
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE 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
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS PRESENTED TO THE BOARD AT THE REGULARY SCHEDULED MEETING TO APPROVE THE TAX FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3PURCHASED SERVICES 0 0 0 COMMUNICATIONS 41 0 0 OTHER OPERATIONAL 6,729 0 0 21ST CENTURY GRANT EXP -201 0 0
IRS990ScheduleO/GeneralExplanation/Explanation4ADJUST PAYROLL LIABILITY TO ACTUAL 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200991239
ReturnHeader/Filer/Name/BusinessNameLine10WORLAND YOUTH LEARNING CENTER
ReturnHeader/Filer/NameControl0WORL
ReturnHeader/Filer/Phone03073474899
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 191
ReturnHeader/Filer/USAddress/City0WORLAND
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
ReturnHeader/Officer/DateSigned02013-01-29
ReturnHeader/Officer/Name0DELORES COOK
ReturnHeader/Officer/Phone03073474899
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 168
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WORLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082401
ReturnHeader/Preparer/Name0STEVE L STINE
ReturnHeader/Preparer/Phone03073474555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T18:05:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,809
Liabilities
$1,195
Net assets
$83,614
Revenue
-
Expenses
$206,278
Net income
-
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