Civic Intelligence

Sublette Economic Resource Council

990EZ • Fiscal year 2013 • EIN 27-1040325

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.SERCWYO.COM
PO Box 200482941

(307) 367-2242

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$28,500

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

26%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$65,553

Up $13,652 (+26%) from 2012

Net Assets

Up

$65,230

Up $14,293 (+28%) from 2012

Liabilities

Down

$323

Down $641 (-66%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin82nd percentile

Revenue

Down

$80,000

Down $46,296 (-37%) from 2012

Expenses

Down

$65,707

Down $12,749 (-16%) from 2012

Net Income

Down

$14,293

Down $33,547 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2013

Assets$65,553
Liabilities$323
Net Assets$65,230
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$80,000
Expenses$65,707
Net Income$14,293
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.0
Gross Receipts
$80,000
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 SHAREING, GRANT PROCUREMENT AND WORKFORCE EDUCATION; ENCOURAGE AND RECRUIT LOCAL, REGIONAL AND STATEWIDE ENTREPRENEURIAL BUSINESS INITIATIVES FOR COUNTY-WIDE EXPANSION AND DEVELOP STRATEEGIES TO IMPROVE AND DIVERSIFY THE ECONOMY IN SUBLETTE COUNTY, WYOMING.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRIE SWIFTExecutive DirectorPT$28,500-$28,500
SAMUEL BIXLERExecutive DirectorPT$15,750$2,429$18,179
MICHAEL KUDARChairman-$0--
TYLER SWAFFORDVice Chairman-$0--
Filing and Contact Details

Filer

EIN
27-1040325
Phone
3073672242

Signing Officer

Name
Michael Kudar
Title
Chairman
Phone
3073672242
Signed
2014-05-05
Discuss with paid preparer
Yes

Preparer

Preparer
Julie a Maxam
Phone
3073672858
Supplemental Narrative

Additional Explanations

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

“Description: travel. Amount: 2,316. Description: conference & meetings. Amount: 249. Description: telephone. Amount: 1,596. Description: supplies. Amount: 247. Description: payroll taxes. Amount: 3,551. Total to form 990-ez, line 16: 7,959.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilites. Beg. Of year amount: 964. End of year amount: 323.”

Raw XML Appendix118 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/BusinessNameLine10TERRIE SWIFT
IRS990EZ/BooksInCareOfDetail/PhoneNum03073672242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2004
IRS990EZ/BooksInCareOfDetail/USAddress/City0PINEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt080000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt014293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05132
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065553
IRS990EZ/GrossReceiptsAmt080000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065230
IRS990EZ/OccupancyRentUtltsAndMaintAmt04458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt215750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt22429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KUDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL BIXLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRIE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07959
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERSHIP AND RESOURCES TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT IN SUBLETTE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt01479
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 SHAREING, GRANT PROCUREMENT AND WORKFORCE EDUCATION; ENCOURAGE AND RECRUIT LOCAL, REGIONAL AND STATEWIDE ENTREPRENEURIAL BUSINESS INITIATIVES FOR COUNTY-WIDE EXPANSION AND DEVELOP STRATEEGIES TO IMPROVE AND DIVERSIFY THE ECONOMY IN SUBLETTE COUNTY, WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt046679
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0964
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0323
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065707
IRS990EZ/TotalRevenueAmt080000
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SERCWYO.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 2,316. DESCRIPTION: CONFERENCE & MEETINGS. AMOUNT: 249. DESCRIPTION: TELEPHONE. AMOUNT: 1,596. DESCRIPTION: SUPPLIES. AMOUNT: 247. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,551. TOTAL TO FORM 990-EZ, LINE 16: 7,959.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 964. END OF YEAR AMOUNT: 323.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KUDAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073672242
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUBLETTE ECONOMIC RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SUBL
ReturnHeader/Filer/EIN0271040325
ReturnHeader/Filer/PhoneNum03073672242
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2004
ReturnHeader/Filer/USAddress/City0PINEDALE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKEE MARBURGER & FAGNANT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10621 SOUTH PINE STREET SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073672858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A MAXAM
ReturnHeader/ReturnTs02014-05-09T17:46:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,553
Liabilities
$323
Net assets
$65,230
Revenue
$80,000
Expenses
$65,707
Net income
$14,293
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