Civic Intelligence

Wamsutter Community Inc

990EZ • Fiscal year 2013 • EIN 26-0685147

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileN/A
P O Box 20882336-0006
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

3rd percentile

-190%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$228,308

Down $84,369 (-27%) from 2012

Net Assets

Down

$228,308

Down $84,369 (-27%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

$44,468

No earlier filing loaded for comparison.

Expenses

Down

$128,837

Down $197,097 (-60%) from 2012

Net Income

-$84,369

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2013

Assets$228,308
Liabilities-
Net Assets$228,308
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

2013

Revenue$44,468
Expenses$128,837
Net Income-$84,369
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
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

Filing and Contact Details

Filer

EIN
26-0685147
Raw XML Appendix145 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
CompensationExplanation/Compensation/PersonName0JENNIFER ENGELHART
CompensationExplanation/Compensation/PersonName1NATE NORDIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0270166
IRS990EZ/CashSavingsAndInvestments/EOY0198501
IRS990EZ/ContributionsGiftsGrantsEtc04304
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-84369
IRS990EZ/FeesAndOthPymtToIndContractors018017
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044468
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome097
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0312677
IRS990EZ/NetAssetsOrFundBalancesBOY0312677
IRS990EZ/NetAssetsOrFundBalances/EOY0228308
IRS990EZ/NetAssetsOrFundBalancesEOY0228308
IRS990EZ/OccupancyRentUtilitiesAndMaint0210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER ENGELHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NATE NORDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY042511
IRS990EZ/OtherAssetsTotal/EOY029807
IRS990EZ/OtherExpensesTotal034015
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/PrintingPublicationsPostage01221
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDCARE AND YOUTH PROGRAMS TO CREATE A SAFE AND EDUCATIONAL ENVIRONMENT FOR THE COMMUNITY'S FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HEALTH CARE CENTER FOR RURAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TOWN BEAUTIFICATION AND LANDSCAPING PROJECTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3OTHER COMMITTEES FOR COMMUNITY ENRICHEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses195759
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26842
IRS990EZ/ProgramServiceRevenue040067
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075374
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAMSUTTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082336
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBI AMOS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073206021
IRS990EZ/TotalAssets/BOY0312677
IRS990EZ/TotalAssets/EOY0228308
IRS990EZ/TotalExpenses0128837
IRS990EZ/TotalProgramServiceExpenses0121760
IRS990EZ/TotalRevenue044468
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0264460
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year046633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0491487
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0286910
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0875490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear097
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year046477
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044715
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years045252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0373
IRS990ScheduleA/GrossInvestmentIncome170/Total0136914
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc040164
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years04526
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years082
IRS990ScheduleA/NetUBI/Total04608
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.60080
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60580
IRS990ScheduleA/PublicSupportTotal1700611030
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04304
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year046633
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046156
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0491487
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0286910
IRS990ScheduleA/Total170/Total0875490
IRS990ScheduleA/TotalSupport01017012
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 415 TRAVEL 1,100 INSURANCE 116 INSURANCE 2,226 INSURANCE 1,609 SUPPLIES 785 BANK SERVICE CHARGE 234 DIRECT PROGRAM EXPENSE 78 REGISTRATION FEES 25 REPAIR AND MAINTENANCE 4,951 SUPPLIES 2,672 CUSTODIAL EXPENSE 98 TELEPHONE/INTERNET 3,901 UTILITIES 3,101 NON-INVESTMENT DEPRECIATION 12,704 TOTAL 34,015
IRS990ScheduleO/GeneralExplanation/Explanation175,914 75,914 LESS ACCUMULATED DEPRECIATION 33,403 46,107 TOTAL 42,511 29,807
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/Explanation3OTHER COMMITTEES FOR COMMUNITY ENRICHEMENT
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-14
ReturnHeader/Officer/Name0NATE NORDIN
ReturnHeader/Officer/Phone03073206021
ReturnHeader/Officer/Title0VICE CHAIR
ReturnHeader/Preparer/DatePrepared02014-05-14
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/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:30:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$228,308
Liabilities
-
Net assets
$228,308
Revenue
$44,468
Expenses
$128,837
Net income
-$84,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.41$1.14$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.28$0.44$1.29$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$3.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$4.15$1.88$3.26$1.38