Civic Intelligence

Worland Youth Learning Center

990 • Fiscal year 2016 • EIN 20-0991239

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 06, 2017

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,320

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$68,242

Down $38,989 (-36%) from 2015

Net Assets

Down

$68,242

Down $37,656 (-36%) from 2015

Liabilities

Down

$0

Down $1,333 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$201,610

Down $104,832 (-34%) from 2015

Expenses

Down

$239,266

Down $66,834 (-22%) from 2015

Net Income

Down

-$37,656

Down $37,998 (-11111%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2016

Assets$68,242
Liabilities$0
Net Assets$68,242
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$201,610
Expenses$239,266
Net Income-$37,656
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 6, 2017
Return Version
2016v3.0
Gross Receipts
$201,610
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$94,018$55,000▼ $39,018
Land, Buildings, and Equipment, Net$13,213$13,213→ $0
Other Notes and Loans Receivable, Net-$29-
Total Assets$107,231$68,242▼ $38,989
Liabilities
Accounts Payable and Accrued Expenses$1,333--
Total Liabilities$1,333$0▼ $1,333
Net Assets / Fund Balance
Unrestricted Net Assets$105,898$68,242▼ $37,656
Total Net Assets Fund Balance$105,898$68,242▼ $37,656
Total Liabilities and Net Assets / Fund Balance$107,231$68,242▼ $38,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,213-$13,213
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon ChristianExecutive DiFT$39,320$39,320

Board Members and Trustees

NameTitle
Lorie FrandsonBoard Member
Sarah GarciaBoard Member
Steve WakeBoard Member
Delores CookCVO
Steve CadySecretary/tr
Kent LammV-CVO
Revenue and Support

Revenue Composition

Contributions and Grants
$194,202
Program Service Revenue
$7,331
Investment Income
$77
Other Revenue
$0
All Other Contributions
$22,017
Change in Net Assets
$-37,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,801
Other Expenses$110,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,141$39,320-$117,461
Occupancy$25,744--$25,744
Fees for Services Other$15,300--$15,300
Payroll Taxes$7,598$3,742-$11,340
Travel$8,462--$8,462
Fees for Services Accounting$6,622--$6,622
Conferences and Meetings$4,210--$4,210
Other Expenses$80--$80
Office Expenses$78--$78
Advertising$33--$33
Total Functional Expenses$196,204$43,062$0$239,266
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
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
2017-04-06

Organization Details

Principal Officer
Delores Cook
Formed
2004
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Wendy D Tejada
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”

Raw XML Appendix318 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
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt068242
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CVO
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474899
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-06
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02017-04-07T22:59:09+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,242
Liabilities
$0
Net assets
$68,242
Revenue
$201,610
Expenses
$239,266
Net income
-$37,656
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