Civic Intelligence

Sublette Economic Resource Council

990EZ • Fiscal year 2016 • EIN 27-1040325

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

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

(307) 367-4450

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

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

Liabilities / Revenue

46th percentile

0.00x

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

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

Net Margin

1st percentile

-846%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

74th percentile

$15,000

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$40,219

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

Net Assets

Down

$40,219

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

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin1st 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

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

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

Operations Trend

Revenue Growth1st 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

2016

Revenue$2,600
Expenses$24,590
Net Income-$21,990
Open 2016 Filing
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 Pay74th 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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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