Civic Intelligence

Campbell County Economic Development Corporation

990 • Fiscal year 2024 • EIN 74-2378203

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

Organization ProfileWWW.ENERGYCAPITALED.COM
PO Box 3948Gillette, WY 82717

(307) 686-2603

Siviq Scores

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

Liabilities / Assets

19th percentile

0.04x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.30x

Higher debt load relative to revenue than 50% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$143,870

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-0.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-4.5%

Faster revenue growth than 16% of similar nonprofits.

2024 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,390,392

Down $43,364 (-0.8%) from 2023

Net Assets

Up

$5,190,305

Up $33,691 (+0.7%) from 2023

Liabilities

Down

$200,087

Down $77,055 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin51st percentile

Revenue

Down

$668,121

Down $31,781 (-4.5%) from 2023

Expenses

Down

$634,430

Down $23,843 (-3.6%) from 2023

Net Income

Down

$33,691

Down $7,938 (-19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $467,463Liabilities 2011: $100,981Net Assets 2011: $366,4822011Assets 2012: $308,871Liabilities 2012: $55,860Net Assets 2012: $253,0112012Assets 2013: $682,321Liabilities 2013: $297,150Net Assets 2013: $385,1712013Assets 2014: $600,562Liabilities 2014: $237,507Net Assets 2014: $363,0552014Assets 2015: $393,673Liabilities 2015: $192,629Net Assets 2015: $201,0442015Assets 2016: $1,800,924Liabilities 2016: $412,155Net Assets 2016: $1,388,7692016Assets 2017: $1,730,602Liabilities 2017: $321,988Net Assets 2017: $1,408,6142017Assets 2018: $1,646,394Liabilities 2018: $259,254Net Assets 2018: $1,387,1402018Assets 2019: $1,773,687Liabilities 2019: $345,719Net Assets 2019: $1,427,9682019Assets 2020: $2,498,528Liabilities 2020: $348,606Net Assets 2020: $2,149,9222020Assets 2021: $3,740,131Liabilities 2021: $801,660Net Assets 2021: $2,938,4712021Assets 2022: $6,815,725Liabilities 2022: $1,700,740Net Assets 2022: $5,114,9852022Assets 2023: $5,433,756Liabilities 2023: $277,142Net Assets 2023: $5,156,6142023Assets 2024: $5,390,392Liabilities 2024: $200,087Net Assets 2024: $5,190,3052024Assets 2025: $5,169,541Liabilities 2025: $54,854Net Assets 2025: $5,114,6872025

Highlighted filing

2024

Assets$5,390,392
Liabilities$200,087
Net Assets$5,190,305
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $412,2832011Expenses 2012: $415,4222012Expenses 2013: $494,8852013Revenue 2014: $322,923Expenses 2014: $345,039Net Income 2014: -$22,1162014Revenue 2015: $274,861Expenses 2015: $436,872Net Income 2015: -$162,0112015Revenue 2016: $1,523,771Expenses 2016: $336,046Net Income 2016: $1,187,7252016Revenue 2017: $410,885Expenses 2017: $391,040Net Income 2017: $19,8452017Revenue 2018: $376,876Expenses 2018: $398,350Net Income 2018: -$21,4742018Revenue 2019: $461,523Expenses 2019: $420,695Net Income 2019: $40,8282019Revenue 2020: $1,125,924Expenses 2020: $403,970Net Income 2020: $721,9542020Revenue 2021: $1,198,625Expenses 2021: $410,076Net Income 2021: $788,5492021Revenue 2022: $2,700,181Expenses 2022: $523,667Net Income 2022: $2,176,5142022Revenue 2023: $699,902Expenses 2023: $658,273Net Income 2023: $41,6292023Revenue 2024: $668,121Expenses 2024: $634,430Net Income 2024: $33,6912024Revenue 2025: $677,047Expenses 2025: $752,665Net Income 2025: -$75,6182025

Highlighted filing

2024

Revenue$668,121
Expenses$634,430
Net Income$33,691
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$668,121
Mission and Program Overview

Mission

To stimulate and facilitate a diverse economy through business retention, expansion, and recruitment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,713,410$4,647,365▼ $66,045
Cash and Non-Interest-Bearing Accounts$372,737$301,224▼ $71,513
Savings and Temporary Cash Investments$98,682$260,935▲ $162,253
Pledges and Grants Receivable$233,608$172,241▼ $61,367
Prepaid Expenses and Deferred Charges$8,311$8,627▲ $316
Accounts Receivable$7,008--
Total Assets$5,433,756$5,390,392▼ $43,364
Liabilities
Accounts Payable and Accrued Expenses$191,134$132,874▼ $58,260
Unsecured Notes Loans Payable$77,818$51,879▼ $25,939
Other Liabilities$8,190$15,334▲ $7,144
Total Liabilities$277,142$200,087▼ $77,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,400,955$3,366,269▼ $34,686
Net Assets Without Donor Restrictions$1,755,659$1,824,036▲ $68,377
Total Net Assets Fund Balance$5,156,614$5,190,305▲ $33,691
Total Liabilities and Net Assets / Fund Balance$5,433,756$5,390,392▼ $43,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,515,798$408,010$3,923,808
Land$814,805-$814,805
Equipment$316,762$49,257$366,019
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phil ChristophersonCEOFT$136,112$7,758$143,870

Board Members and Trustees

NameTitle
Tyler MillerPresident
Alisa EnglerDirector
Bob JordanDirector
Dana MillerDirector
Faron FergusonDirector
Joe RothDirector
Josh McgrathDirector
Laurel VicklundDirector
Matt OlsenDirector
Matt ShahanDirector
Mike ColeDirector
Nicole WamsleyDirector
Rusty BellDirector
Scott DurginDirector
Shay LundvallDirector
Jim HastingsSecretary
Dale SmithTreasurer
Lori ManningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$496,894
Program Service Revenue
$145,392
Investment Income
$1,235
Other Revenue
$24,600
All Other Contributions
$115,610
Change in Net Assets
$33,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$668,121
Revenue Not Reported on Form 990
$9,840
Total Revenue per Audited Statements
$677,961
Total Revenue per Form 990
$668,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,814
Salaries, Compensation, and Employee Benefits$300,616
Total Fundraising Expense$36,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,142$68,875$13,611$249,628
Depreciation Depletion$115,337$3,813-$119,150
Occupancy$57,036$1,885-$58,921
Fees for Services Accounting$19,894$9,947$3,316$33,157
Travel$7,998-$16,744$24,742
Payroll Taxes$13,939$5,744$1,135$20,818
Office Expenses$13,659$3,906-$17,565
Insurance$15,401$509-$15,910
Other Employee Benefits$10,647$4,387$867$15,901
Pension Plan Contributions$9,554$3,937$778$14,269
Conferences and Meetings-$5,499-$5,499
All Other Expenses$4,386$893-$5,279
Other Expenses$3,349$788-$3,349
Advertising$642--$642
Total Functional Expenses$487,796$110,183$36,451$634,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$644,270
Expenses per Audited Statements$634,430
Total Expenses per Form 990$634,430
Expenses Not Reported on Form 990$9,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$8,519
Deferred Revenue$6,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and executive committee review with the accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“If a situation arises, the executive committee meets to discuss the matter and presents it to the full board of directors for determination of actions to be taken, if any are needed.”

Form 990, Page 6, Part VI, Line 15A

“Yes, the executive director's compensation is determined by the board's deliberation and was included in the minutes.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Campbell County Economic
EIN
74-2378203
Phone
3076862603
Address
PO BOX 3948, GILLETTE, WY 82717
Doing Business As
Energy Capital Economic Development

Signing Officer

Name
Tyler Miller
Title
President
Phone
3076862603
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Miller
Formed
1984
Legal Domicile
Wy
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
22

Preparer

Firm
Bennett Weber & Hermstad Llp
Address
PO BOX 2256, GILLETTE, WY 82717-2256
Preparer
Erica J Mund CPA
Phone
3076825250
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Energy capital economic development”

Form 990, Part XI, Line 9

“Donated services 9,840 donated services -9,840”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is exempt from federal income taxes under section 501(c)(6) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has analized the tax positions taken by the corporation and has concluded that as of june 30, 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“DONATED SERVICES 9,840”

Schedule D, Page 4, Part XII, Line 2D

“DONATED SERVICES 9,840”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/PrincipalOfficerNm0TYLER MILLER
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IRS990/ProgramServiceRevenueGrp/Desc2CAM FEE - ALL TENANTS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENTERPRISE CENTER USED IN RECRUITMENT EFFORTS IN CAMPBELL COUNTY. PROVIDES AVAILABLE LEASE SPACE TO ASSIST ENTREPRENEURS AND STARTUP BUSINESSES WITHIN THE COMMUNITY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALIZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATED SERVICES 9,840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES 9,840
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,390,392
Liabilities
$200,087
Net assets
$5,190,305
Revenue
$668,121
Expenses
$634,430
Net income
$33,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$0.05$5.11$0.68$0.75$0.08
2024Detailed filing. Detailed filing data is available for this year.$5.39$0.20$5.19$0.67$0.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.28$5.16$0.70$0.66$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$1.70$5.11$2.70$0.52$2.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.80$2.94$1.20$0.41$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.35$2.15$1.13$0.40$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.35$1.43$0.46$0.42$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.26$1.39$0.38$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.32$1.41$0.41$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.41$1.39$1.52$0.34$1.19
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$0.27$0.44$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.24$0.36$0.32$0.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.30$0.39$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.10$0.37$0.41