Civic Intelligence

Sublette Economic Resource Council

990EZ • Fiscal year 2014 • EIN 27-1040325

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.SERCWYO.COM
PO Box 2004Pinedale, WY 82941

(307) 367-2242

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$37,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$76,954

Up $11,401 (+17%) from 2013

Net Assets

Up

$76,954

Up $11,724 (+18%) from 2013

Liabilities

Down

$0

Down $323 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Up

$106,259

Up $26,259 (+33%) from 2013

Expenses

Up

$94,535

Up $28,828 (+44%) from 2013

Net Income

Down

$11,724

Down $2,569 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$76,954
Liabilities$0
Net Assets$76,954
Open 2014 Filing

Operations Trend

Revenue Growth87th 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

2014

Revenue$106,259
Expenses$94,535
Net Income$11,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$106,259
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 Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRIE SWIFTExecutive DirectorPT$37,500-$37,500
MICHAEL KUDARMember-$0--
TYLER SWAFFORDVice Chairman-$0--
PAUL ULRICHChairman-$0--
Filing and Contact Details

Filer

Filer Name
Sublette Economic Resource Council
EIN
27-1040325
Phone
3073672242
Address
PO BOX 2004, PINEDALE, WY 82941

Signing Officer

Name
Paul Ulrich
Title
Chairman
Phone
3073672242
Signed
2015-06-04
Discuss with paid preparer
Yes

Preparer

Firm
MCKEE MARBURGER & FAGNANT 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: conference & meetings. Amount: 198. Description: telephone. Amount: 1,352. Description: supplies. Amount: 210. Description: payroll taxes. Amount: 3,011. Description: direct deposit fee. Amount: 35. Total to form 990-ez, line 16: 4,806.”

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

“Description: payroll liabilites. Beg. Of year amount: 323. End of year amount: 0.”

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAURIE LATTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03073672242
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2004
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PINEDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065553
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076954
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106259
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011724
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076954
IRS990EZ/GrossReceiptsAmt0106259
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt076954
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076954
IRS990EZ/OccupancyRentUtltsAndMaintAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt337500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL KUDAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER SWAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ULRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRIE SWIFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04806
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE LEADERSHIP AND RESOURCES TO PROMOTE SUSTAINABLE ECONOMIC DEVELOPMENT IN SUBLETTE COUNTY.
IRS990EZ/PrintingPublicationsPostageAmt0571
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/SalariesOtherCompEmplBnftAmt037500
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0323
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt094535
IRS990EZ/TotalRevenueAmt0106259
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: CONFERENCE & MEETINGS. AMOUNT: 198. DESCRIPTION: TELEPHONE. AMOUNT: 1,352. DESCRIPTION: SUPPLIES. AMOUNT: 210. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,011. DESCRIPTION: DIRECT DEPOSIT FEE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 4,806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 323. END OF YEAR AMOUNT: 0.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ULRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073672242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUBLETTE ECONOMIC RESOURCE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SUBL
ReturnHeader/Filer/EIN0271040325
ReturnHeader/Filer/PhoneNum03073672242
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2004
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEE MARBURGER & FAGNANT 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/ReturnTs02015-06-12T11:50:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,954
Liabilities
$0
Net assets
$76,954
Revenue
$106,259
Expenses
$94,535
Net income
$11,724
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