Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Carbon County Economic Development Corporation
990EZ • Fiscal year 2018 • EIN 74-2465155
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 52.7% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Up$449,809
Up $73,167 (+19%) from 2017
Net Assets
$22,434
No earlier filing loaded for comparison.
Liabilities
Up$765
Up $765 from 2017
Revenue And Expenses
Revenue
Down$110,506
Down $3,529 (-3.1%) from 2017
Expenses
Down$88,072
Down $20,467 (-19%) from 2017
Net Income
Up$22,434
Up $16,938 (+308%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $110,506
Mission and Program Overview
Mission
To promote and assist with economic development in carbon county, wyoming.
To promote and assist with economic development in carbon county wyoming
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE WIND ENERGY IN CARBON COUNTY | $1,000 | $2,028 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNTHIA WALLACE | Executive Director | FT | $58,275 | - | $58,275 |
| COPPER FRANCE | President Elect | PT | $0 | - | - |
| CHRIS ISCOVETTO | Treasurer | PT | $0 | - | - |
| TAMMY MORTENSON | Secretary | PT | $0 | - | - |
| JERZARIA COLLINS | President | PT | $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
- 2018-11-13
- Discuss with paid preparer
- Yes
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 insurance general business amount 475 2) other expenses insurance liability d and c amount 1403 3) other expenses traveltrainingtrade show amount 7659 4) other expenses leadership amount 2357 5) other expenses depreciation amount 1033 6) other expenses bank fees amount 87 7) other expenses annual meeting amount 72 8) other expenses health insurance amount 5178 9) other expenses duesmemberships amount 938 10) other expenses mealsentertainment amount 369 11) other expenses marketingpromotion amount 200 12) other expenses website maintenance amount 119 13) other expenses mileage amount 1647 14) other expenses corporation tax ccedc amount 25 15) other expenses corporation tax great divide amount 25”
Part II, Line 26
“1) description payroll liabilities boy amount 808 eoy amount 765”
Raw XML Appendix124 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA WALLACE EXEC DIR |
| 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 | 344745 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 366770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29705 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22434 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 428816 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 449809 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110506 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 12501 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 84071 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 83039 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 68300 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 428008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 449044 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1073 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 58275 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| 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 | COPPER FRANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRIS ISCOVETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TAMMY MORTENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYNTHIA WALLACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JERZARIA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21587 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ASSIST WITH ECONOMIC DEVELOPMENT IN CARBON COUNTY WYOMING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE WIND ENERGY IN CARBON COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 2028 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61136 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 765 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 88072 |
| IRS990EZ/TotalRevenueAmt | 0 | 110506 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES INSURANCE GENERAL BUSINESS AMOUNT 475 2) OTHER EXPENSES INSURANCE LIABILITY D AND C AMOUNT 1403 3) OTHER EXPENSES TRAVELTRAININGTRADE SHOW AMOUNT 7659 4) OTHER EXPENSES LEADERSHIP AMOUNT 2357 5) OTHER EXPENSES DEPRECIATION AMOUNT 1033 6) OTHER EXPENSES BANK FEES AMOUNT 87 7) OTHER EXPENSES ANNUAL MEETING AMOUNT 72 8) OTHER EXPENSES HEALTH INSURANCE AMOUNT 5178 9) OTHER EXPENSES DUESMEMBERSHIPS AMOUNT 938 10) OTHER EXPENSES MEALSENTERTAINMENT AMOUNT 369 11) OTHER EXPENSES MARKETINGPROMOTION AMOUNT 200 12) OTHER EXPENSES WEBSITE MAINTENANCE AMOUNT 119 13) OTHER EXPENSES MILEAGE AMOUNT 1647 14) OTHER EXPENSES CORPORATION TAX CCEDC AMOUNT 25 15) OTHER EXPENSES CORPORATION TAX GREAT DIVIDE AMOUNT 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION PAYROLL LIABILITIES BOY AMOUNT 808 EOY AMOUNT 765 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNTHIA WALLACE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073243836 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 23685C87F8DAF142895D655098FC0DE6692FDE58 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 23685C87F8DAF142895D655098FC0DE6692FDE58 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 166.230.74.156 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:15:00 |
| 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 | 2018-11-13T15:43:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $449,809
- Liabilities
- $765
- Net assets
- $22,434
- Revenue
- $110,506
- Expenses
- $88,072
- Net income
- $22,434