Civic Intelligence

Worland Youth Learning Center

990 • Fiscal year 2015 • EIN 20-0991239

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
PO Box 191Worland, WY 82401

(307) 347-4899

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,440

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.4%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$107,231

Up $393 (+0.4%) from 2014

Net Assets

Up

$105,898

Up $342 (+0.3%) from 2014

Liabilities

Up

$1,333

Up $51 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$306,442

Up $6,443 (+2.1%) from 2014

Expenses

Up

$306,100

Up $9,091 (+3.1%) from 2014

Net Income

Down

$342

Down $2,648 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$107,231
Liabilities$1,333
Net Assets$105,898
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

2015

Revenue$306,442
Expenses$306,100
Net Income$342
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$306,442
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$93,625$94,018▲ $393
Land, Buildings, and Equipment, Net$13,213$13,213→ $0
Total Assets$106,838$107,231▲ $393
Liabilities
Accounts Payable and Accrued Expenses$1,282$1,333▲ $51
Total Liabilities$1,282$1,333▲ $51
Net Assets / Fund Balance
Unrestricted Net Assets$105,556$105,898▲ $342
Total Net Assets Fund Balance$105,556$105,898▲ $342
Total Liabilities and Net Assets / Fund Balance$106,838$107,231▲ $393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,213-$13,213
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ChristianExecutive DiFT$37,440$37,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$299,341
Program Service Revenue
$6,989
Investment Income
$112
Other Revenue
$0
All Other Contributions
$23,091
Change in Net Assets
$342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,677
Salaries, Compensation, and Employee Benefits$127,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,622$48,685-$121,307
Occupancy$26,651--$26,651
Fees for Services Other$19,543--$19,543
Fees for Services Accounting$11,799--$11,799
Conferences and Meetings$8,255--$8,255
Payroll Taxes$3,059$3,057-$6,116
Travel$3,954--$3,954
Other Expenses$63--$63
Office Expenses$48--$48
Advertising$24--$24
Total Functional Expenses$254,358$51,742$0$306,100
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
No
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

Filer Name
Worland Youth Learning Center
EIN
20-0991239
Phone
3073474899
Address
PO BOX 191, WORLAND, WY 82401

Signing Officer

Name
Delores Cook
Title
CVO
Phone
3073474899
Signed
2016-02-12

Organization Details

Principal Officer
Delores Cook
Formed
2004
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
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”

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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/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107231
IRS990/TravelGrp/ProgramServicesAmt03954
IRS990/TravelGrp/TotalAmt03954
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105898
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CVO
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474899
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORLAND YOUTH LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WORL
ReturnHeader/Filer/EIN0200991239
ReturnHeader/Filer/PhoneNum03073474899
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 191
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02016-02-18T16:03:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,231
Liabilities
$1,333
Net assets
$105,898
Revenue
$306,442
Expenses
$306,100
Net income
$342
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