Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 74-2465155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$475,504
Up $34,660 (+7.9%) from 2015
Net Assets
$475,707
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2015
Revenue
Up$134,974
Up $22,874 (+20%) from 2015
Expenses
Up$100,111
Up $11,061 (+12%) from 2015
Net Income
Up$34,863
Up $11,813 (+51%) from 2015
To promote and assist with economic development in carbon county, wyoming.
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT IN CARBON COUNTY WYOMING. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA WALLACE | Executive Director | FT | $61,320 | $7,064 | $68,384 |
| GARY CONASTER | President | - | $0 | - | - |
| RYTA SONDEGARD | Vice President | - | $0 | - | - |
| ANDREA SHEPARD | Secretary | - | $0 | - | - |
| CHRIS IACOETTO | Treasurer | - | $0 | - | - |
“1) other expenses fundraising expenses amount 2791 2) other expenses depreciation union building amount 1033 3) other expenses depreciation merc building amount 5698 4) other expenses bank fees amount 30 5) other expenses annual meeting expenses amount 285 6) other expenses duesmemberships amount 850 7) other expenses website maintenance amount 100 8) other expenses advertising amount 548 9) other expenses corporation tax great divide amount 50 10) other expenses board meeting expenses amount 57 11) other expenses office supplies amount 644 12) other expenses conference expenses from cvcc grant amount 4000 13) other expenses matching funds for merc facade amount 5000 14) other expenses misc office expenses amount 240 15) other expenses insurance general business amount 450 16) other expenses insurance liability d c amount 1403 17) other expenses travel training and meetings amount 3697”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA WALLACE EXEC DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073243836 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 215 BUFFALO ST STE 304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAWLINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 158428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 199818 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 91125 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34863 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 440844 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 475504 |
| IRS990EZ/GrossReceiptsAmt | 0 | 134974 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 20124 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 282416 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 275686 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 23725 |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 440844 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 475707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 440844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 475504 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4155 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 61320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 7064 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNTHIA WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY CONASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RYTA SONDEGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREA SHEPARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRIS IACOETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26876 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT IN CARBON COUNTY, WYOMING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 296 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT IN CARBON COUNTY WYOMING. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 68384 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 100111 |
| IRS990EZ/TotalRevenueAmt | 0 | 134974 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES FUNDRAISING EXPENSES AMOUNT 2791 2) OTHER EXPENSES DEPRECIATION UNION BUILDING AMOUNT 1033 3) OTHER EXPENSES DEPRECIATION MERC BUILDING AMOUNT 5698 4) OTHER EXPENSES BANK FEES AMOUNT 30 5) OTHER EXPENSES ANNUAL MEETING EXPENSES AMOUNT 285 6) OTHER EXPENSES DUESMEMBERSHIPS AMOUNT 850 7) OTHER EXPENSES WEBSITE MAINTENANCE AMOUNT 100 8) OTHER EXPENSES ADVERTISING AMOUNT 548 9) OTHER EXPENSES CORPORATION TAX GREAT DIVIDE AMOUNT 50 10) OTHER EXPENSES BOARD MEETING EXPENSES AMOUNT 57 11) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 644 12) OTHER EXPENSES CONFERENCE EXPENSES FROM CVCC GRANT AMOUNT 4000 13) OTHER EXPENSES MATCHING FUNDS FOR MERC FACADE AMOUNT 5000 14) OTHER EXPENSES MISC OFFICE EXPENSES AMOUNT 240 15) OTHER EXPENSES INSURANCE GENERAL BUSINESS AMOUNT 450 16) OTHER EXPENSES INSURANCE LIABILITY D C AMOUNT 1403 17) OTHER EXPENSES TRAVEL TRAINING AND MEETINGS AMOUNT 3697 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073243836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARBON COUNTY ECONOMIC DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARB |
| ReturnHeader/Filer/EIN | 0 | 742465155 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073243836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 215 W BUFFALO |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAWLINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82301 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271361795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIND SWEPT ACCT AND TAX SERVICES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 387 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ENCAMPMENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073275051 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALYSON SNEDDON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-21T19:01:26-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.