Civic Intelligence

Sublette Economic Resource Council

EIN 27-1040325 • 501(c)6 • Pinedale, WY

Profile

To provide leadership and resources to promote sustainable economic development in sublette county.

PO Box 2004Pinedale, WY 82941

www.sercwyo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-846%

Higher net margin than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 576.9% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-35%

Faster asset growth than 19% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$40,219

Down $21,990 (-35%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$40,219

Down $21,990 (-35%) from 2015

Operations
Liabilities / Revenue51st percentileNet Margin2nd percentile

Revenue

Down

$2,600

Down $36,433 (-93%) from 2015

Expenses

Down

$24,590

Down $29,188 (-54%) from 2015

Net Income

Down

-$21,990

Down $7,245 (-49%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $51,901Liabilities 2012: $964Net Assets 2012: $50,9372012Assets 2013: $65,553Liabilities 2013: $323Net Assets 2013: $65,2302013Assets 2014: $76,954Liabilities 2014: $0Net Assets 2014: $76,9542014Assets 2015: $62,209Liabilities 2015: $0Net Assets 2015: $62,2092015Assets 2016: $40,219Liabilities 2016: $0Net Assets 2016: $40,2192016

Highlighted filing

2016

Assets$40,219
Liabilities$0
Net Assets$40,219
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $126,296Expenses 2012: $78,456Net Income 2012: $47,8402012Revenue 2013: $80,000Expenses 2013: $65,707Net Income 2013: $14,2932013Revenue 2014: $106,259Expenses 2014: $94,535Net Income 2014: $11,7242014Revenue 2015: $39,033Expenses 2015: $53,778Net Income 2015: -$14,7452015Revenue 2016: $2,600Expenses 2016: $24,590Net Income 2016: -$21,9902016

Highlighted filing

2016

Revenue$2,600
Expenses$24,590
Net Income-$21,990
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$40,219
Liabilities
$0
Net assets
$40,219
Revenue
$2,600
Expenses
$24,590
Net income
-$21,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.03$0.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.39$0.54$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.06$0.95$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.65$0.80$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$1.26$0.78$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,600
Mission and Program Overview

Mission

To provide leadership and resources to promote sustainable economic development in sublette county.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ECONOMIC DEVELOPMENT THROUGH ACTIVITES DESIGNED TO: IDENTIFY, SUPPORT AND FACILITATE COUNTY-WIDE ECONOMIC DEVELOPMENT OPPORTUNITIES; PROMOTE SUSTAINABLE JOB CREATION THROUGH INFORMATION SHARING, GRANT PROCUREMENT AND WORKFORCE EDUCATION; ENCOURAGE AND RECRUIT LOCAL, REGIONAL AND STATEWIDE ENTREPRENEURIAL BUSINESS INITIATIVES FOR COUNTY-WIDE EXPANSION AND DEVELOP STRATEGIES TO IMPROVE AND DIVERSIFY THE ECONOMY IN SUBLETTE COUNTY, WYOMING.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE LATTAExecutive DirectorPT$15,000-$15,000
TYLER SWAFFORDVice Chairman-$0--
PAUL ULRICHChairman-$0--
TAMI CROSSONSecretary/Treasurer-$0--
MITCHELL BRANTLEYBoard Director-$0--
Filing and Contact Details

Filer

Filer Name
Sublette Economic Resource Council
EIN
27-1040325
Phone
3073674450
Address
PO BOX 2004, PINEDALE, WY 82941

Signing Officer

Name
Tyler Swafford
Title
Vice Chairman
Phone
3073674450
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
PO BOX 711, PINEDALE, WY 82941
Preparer
Julie a Maxam
Phone
3073672858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 783. Description: supplies. Amount: 165. Description: payroll taxes. Amount: 18. Description: internship expense. Amount: 2,500. Description: registration fee. Amount: 35. Description: insurance. Amount: 798. Description: travel. Amount: 424. Description: meals. Amount: 10. Total to form 990-ez, line 16: 4,733.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMI CROSSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03073674450
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-21990
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02674
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062209
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040219
IRS990EZ/GrossReceiptsAmt02600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040219
IRS990EZ/OccupancyRentUtltsAndMaintAmt02095
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TYLER SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURIE LATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMI CROSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MITCHELL BRANTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04733
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERSHIP AND RESOURCES TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT IN SUBLETTE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt088
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ECONOMIC DEVELOPMENT THROUGH ACTIVITES DESIGNED TO: IDENTIFY, SUPPORT AND FACILITATE COUNTY-WIDE ECONOMIC DEVELOPMENT OPPORTUNITIES; PROMOTE SUSTAINABLE JOB CREATION THROUGH INFORMATION SHARING, GRANT PROCUREMENT AND WORKFORCE EDUCATION; ENCOURAGE AND RECRUIT LOCAL, REGIONAL AND STATEWIDE ENTREPRENEURIAL BUSINESS INITIATIVES FOR COUNTY-WIDE EXPANSION AND DEVELOP STRATEGIES TO IMPROVE AND DIVERSIFY THE ECONOMY IN SUBLETTE COUNTY, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt024590
IRS990EZ/TotalRevenueAmt02600
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TELEPHONE. AMOUNT: 783. DESCRIPTION: SUPPLIES. AMOUNT: 165. DESCRIPTION: PAYROLL TAXES. AMOUNT: 18. DESCRIPTION: INTERNSHIP EXPENSE. AMOUNT: 2,500. DESCRIPTION: REGISTRATION FEE. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 798. DESCRIPTION: TRAVEL. AMOUNT: 424. DESCRIPTION: MEALS. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 4,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER SWAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073674450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBLETTE ECONOMIC RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SUBL
ReturnHeader/Filer/EIN0271040325
ReturnHeader/Filer/PhoneNum03073674450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2004
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB1D8B4B6551CCDABFDB22C9C9B23957C064DED6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1D8B4B6551CCDABFDB22C9C9B23957C064DED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.67.133.214
ReturnHeader/FilingSecurityInformation/IPDt02017-02-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:13:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FAGNANT LEWIS & BRINDA PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073672858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A MAXAM
ReturnHeader/ReturnTs02017-03-07T18:59:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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