Civic Intelligence

Carbon County Economic Development Corporation

990EZ • Fiscal year 2016 • EIN 74-2465155

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

304 215 W BuffaloRawlins, WY 82301

(307) 324-3836

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

7.9%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $116,364Liabilities 2011: $67,8632011Assets 2012: $138,447Liabilities 2012: $56,1432012Assets 2013: $117,053Liabilities 2013: $29,8282013Assets 2014: $418,491Liabilities 2014: $1,6162014Assets 2015: $440,844Liabilities 2015: $02015Assets 2016: $475,504Liabilities 2016: $0Net Assets 2016: $475,7072016Assets 2017: $376,642Liabilities 2017: $02017Assets 2018: $449,809Liabilities 2018: $765Net Assets 2018: $22,4342018Assets 2019: $365,264Liabilities 2019: $14,4552019Assets 2020: $365,264Liabilities 2020: $14,4552020Assets 2022: $437,914Liabilities 2022: $1,163Net Assets 2022: $436,7512022Assets 2024: $376,369Liabilities 2024: $472Net Assets 2024: $375,8972024Assets 2025: $332,419Liabilities 2025: $726Net Assets 2025: $331,6932025

Highlighted filing

2016

Assets$475,504
Liabilities$0
Net Assets$475,707

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $87,690Expenses 2011: $146,801Net Income 2011: -$59,1112011Revenue 2012: $118,468Expenses 2012: $84,665Net Income 2012: $33,8032012Revenue 2013: $125,585Expenses 2013: $79,143Net Income 2013: $46,4422013Revenue 2014: $118,417Expenses 2014: $121,045Net Income 2014: -$2,6282014Revenue 2015: $112,100Expenses 2015: $89,050Net Income 2015: $23,0502015Revenue 2016: $134,974Expenses 2016: $100,111Net Income 2016: $34,8632016Revenue 2017: $114,035Expenses 2017: $108,539Net Income 2017: $5,4962017Revenue 2018: $110,506Expenses 2018: $88,072Net Income 2018: $22,4342018Revenue 2019: $59,574Expenses 2019: $73,337Net Income 2019: -$13,7632019Revenue 2020: $59,574Expenses 2020: $73,337Net Income 2020: -$13,7632020Revenue 2022: $143,394Expenses 2022: $152,851Net Income 2022: -$9,4572022Revenue 2024: $134,765Expenses 2024: $138,558Net Income 2024: -$3,7932024Revenue 2025: $103,042Expenses 2025: $147,245Net Income 2025: -$44,2032025

Highlighted filing

2016

Revenue$134,974
Expenses$100,111
Net Income$34,863
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$134,974
Mission and Program Overview

Mission

To promote and assist with economic development in carbon county, wyoming.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT IN CARBON COUNTY WYOMING.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA WALLACEExecutive DirectorFT$61,320$7,064$68,384
GARY CONASTERPresident-$0--
RYTA SONDEGARDVice President-$0--
ANDREA SHEPARDSecretary-$0--
CHRIS IACOETTOTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carbon County Economic Development Corporation
EIN
74-2465155
Phone
3073243836
Address
304 215 W BUFFALO, RAWLINS, WY 82301

Signing Officer

Name
Cynthia Wallace
Title
Executive Director
Phone
3073243836
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Wind Swept Acct and Tax Services LLC
Address
PO BOX 387, ENCAMPMENT, WY 82325
Preparer
Alyson Sneddon
Phone
3073275051
Supplemental Narrative

Additional Explanations

Part I, line 16

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

Raw XML Appendix112 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA WALLACE EXEC DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03073243836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 BUFFALO ST STE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAWLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0158428
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CONASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYTA SONDEGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS IACOETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt026876
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT IN CARBON COUNTY, WYOMING.
IRS990EZ/PrintingPublicationsPostageAmt0296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT IN CARBON COUNTY WYOMING.
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) 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/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073243836
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0742465155
ReturnHeader/Filer/PhoneNum03073243836
ReturnHeader/Filer/USAddress/AddressLine1Txt0304 215 W BUFFALO
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271361795
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIND SWEPT ACCT AND TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 387
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCAMPMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082325
ReturnHeader/PreparerPersonGrp/PhoneNum03073275051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSON SNEDDON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-21T19:01:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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