Civic Intelligence

Wamsutter Community Inc

990 • Fiscal year 2012 • EIN 26-0685147

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 12, 2012

P O Box 20882336-0006
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

18th percentile

-25%

Faster asset growth than 18% 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.

Assets

Down

$312,677

Down $102,281 (-25%) from 2011

Net Assets

Down

$312,677

Down $102,281 (-25%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$325,934

Down $520 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $414,958Net Assets 2011: $414,9582011Assets 2012: $312,677Liabilities 2012: $0Net Assets 2012: $312,6772012Assets 2013: $228,308Net Assets 2013: $228,3082013Assets 2014: $154,867Net Assets 2014: $154,8672014

Highlighted filing

2012

Assets$312,677
Liabilities$0
Net Assets$312,677

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $188,115Expenses 2011: $326,454Net Income 2011: -$138,3392011Expenses 2012: $325,9342012Revenue 2013: $44,468Expenses 2013: $128,837Net Income 2013: -$84,3692013Revenue 2014: $40,967Expenses 2014: $114,408Net Income 2014: -$73,4412014

Highlighted filing

2012

Revenue-
Expenses$325,934
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$223,653
Mission and Program Overview

Mission

To recieve and administer property for the wamsutter community for chartiable purposes to work closely with government and private sector in an effort to create an attractive, comfortable, and vital community that will sustain the town through economic cycles

Major Activities

Activity 2
Health care center for rural community
Activity 3
Town beautification and landscaping projects
Filing and Contact Details

Filer

EIN
26-0685147
Raw XML Appendix342 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0HEALTH CARE CENTER FOR RURAL COMMUNITY
IRS990/Activity2/Expense0144029
IRS990/Activity3/Description0TOWN BEAUTIFICATION AND LANDSCAPING PROJECTS
IRS990/Activity3/Expense0498
IRS990/ActivityOrMissionDescription0TO RECEIVE AND ADMINISTER PROPERTY FOR THE WAMSUTTER COMMUNITY FOR CHARITABLE PURPOSES. TO WORK CLOSELY WITH GOVERNMENT AND PRIVATE SECTOR IN AN EFFORT TO CREATE AN ATTRACTIVE, COMFORTABLE, AND VITAL COMMUNITY THAT WILL SUSTAIN THE TOWN THROUGH ECONOMIC CYCLES.
IRS990/ActivityOther/Description0OTHER COMMITTEES FOR COMMUNITY ENRICHEMENT
IRS990/ActivityOther/Expense042195
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 208
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IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode0823360006
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IRS990/Form990PartVIISectionA/NamePerson2NATE NORDINE
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IRS990/GrantsToOrganizations0false
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IRS990/Hospital0false
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total06206
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IRS990/InvestmentIncome/ExclusionAmount046477
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IRS990/InvestmentIncome/TotalRevenueColumn046477
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IRS990/LandBldgEquipmentAccumDeprec033403
IRS990/LandBuildingsEquipmentBasis075914
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IRS990/LandBuildingsEquipmentBasisNet/EOY042511
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JENNIFER ENGLEHART
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0414958
IRS990/NetAssetsOrFundBalancesEOY0312677
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0114851
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE/INTERNET
IRS990/OtherExpenses/Description3UTILITIES
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IRS990/OtherExpenses/Total26347
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear05526
IRS990/OtherSalariesAndWages/ProgramServices0211083
IRS990/OtherSalariesAndWages/Total0211083
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531120
IRS990/ProgramServiceRevenueCY0130543
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenue/Description1WAMSUTTER HEALTH CENTER
IRS990/ProgramServiceRevenuePriorYear091718
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0128143
IRS990/ProgramServiceRevenue/TotalRevenueColumn0128143
IRS990/ProgramServiceRevenue/TotalRevenueColumn12400
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue02400
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-102281
IRS990/RegularMonitoringEnforcement0false
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IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-102281
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IRS990/SalariesEtcCurrentYear0211083
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0913186
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IRS990ScheduleD/TotalOfBookValueLandBuildings042511
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IRS990ScheduleO/GeneralExplanation/Explanation0TO RECEIVE AND ADMINISTER PROPERTY FOR THE WAMSUTTER COMMUNITY FOR CHARITABLE PURPOSES. TO WORK CLOSELY WITH GOVERNMENT AND PRIVATE SECTOR IN AN EFFORT TO CREATE AN ATTRACTIVE, COMFORTABLE, AND VITAL COMMUNITY THAT WILL SUSTAIN THE TOWN THROUGH ECONOMIC CYCLES.
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER COMMITTEES FOR COMMUNITY ENRICHEMENT
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS OF BOARD REVIEW 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/UnrestrictedNetAssets/BOY029450
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0260685147
ReturnHeader/Filer/Name/BusinessNameLine10WAMSUTTER COMMUNITY INC
ReturnHeader/Filer/NameControl0WAMS
ReturnHeader/Filer/Phone03073206021
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 208
ReturnHeader/Filer/USAddress/City0WAMSUTTER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0823360006
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0JENNIFER ENGLEHART
ReturnHeader/Officer/Phone03073206021
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA GROUP OF LARAMIE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101273 N 15TH ST SUITE 121
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082072
ReturnHeader/Preparer/Name0JENNIFER K BROOK
ReturnHeader/Preparer/Phone03077457241
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T13:33:24-06:00

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