Civic Intelligence

Carbon County Economic Development Corporation

990EZ • Fiscal year 2022 • EIN 74-2465155

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

215 W Buffalo St 304Rawlins, WY 82301

(307) 370-0767

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-6.6%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

79th percentile

55%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Up

$437,914

Up $72,650 (+20%) from 2020

Net Assets

$436,751

No earlier filing loaded for comparison.

Liabilities

Down

$1,163

Down $13,292 (-92%) from 2020

Revenue

Up

$143,394

Up $83,820 (+141%) from 2020

Expenses

Up

$152,851

Up $79,514 (+108%) from 2020

Net Income

Up

-$9,457

Up $4,306 (+31%) from 2020

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

2022

Assets$437,914
Liabilities$1,163
Net Assets$436,751

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

2022

Revenue$143,394
Expenses$152,851
Net Income-$9,457
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$143,394
Mission and Program Overview

Mission

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

To promote carbon county to potential new businesses. Find and explore economic growth opportunities.

Program Services

DescriptionGrantsExpenses
TOOK ADVANTAGE OF SEVERAL ECONOMIC GROWTH OPPORTUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COPPER FRANCEPresident-$0--
DAVE RADERTreasurer-$0--
YVONNE JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Carbon County Economic Development
EIN
74-2465155
Phone
3073700767
Address
215 W BUFFALO ST 304, RAWLINS, WY 82301

Signing Officer

Name
Dave Rader
Title
Treasurer
Phone
3073700767
Signed
2022-11-15

Preparer

Firm
Hofmann & Ramsey Pc
Address
211 W CEDAR ST, RAWLINS, WY 82301
Preparer
Timothy Hofmann
Phone
3073280671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,986 2,261 9,700 2,646 dues 675 licenses 671 bank charges 259 supplies 33,559 non-investment depreciation 4,136 total 55,893

Form 990-ez, Part II, Line 24

Accounts receivable 0 22,000 vehicle 0 27,575 less accumulated depreciation 0 4,136 total 0 45,439

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,163

Form 990-ez, Part III

To promote carbon county to potential new businesses. Find and explore economic growth opportunities.

Raw XML Appendix102 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03073700767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 W BUFFALO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAWLINS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0392475
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142562
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437914
IRS990EZ/GrossReceiptsAmt0143394
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0832
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436751
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436751
IRS990EZ/OccupancyRentUtltsAndMaintAmt03733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COPPER FRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE RADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YVONNE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045439
IRS990EZ/OtherExpensesTotalAmt055893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE CARBON COUNTY TO POTENTIAL NEW BUSINESSES. FIND AND EXPLORE ECONOMIC GROWTH OPPORTUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt011015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOK ADVANTAGE OF SEVERAL ECONOMIC GROWTH OPPORTUNITIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072714
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152851
IRS990EZ/TotalRevenueAmt0143394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,986 2,261 9,700 2,646 DUES 675 LICENSES 671 BANK CHARGES 259 SUPPLIES 33,559 NON-INVESTMENT DEPRECIATION 4,136 TOTAL 55,893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 22,000 VEHICLE 0 27,575 LESS ACCUMULATED DEPRECIATION 0 4,136 TOTAL 0 45,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE CARBON COUNTY TO POTENTIAL NEW BUSINESSES. FIND AND EXPLORE ECONOMIC GROWTH OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE RADER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073700767
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0742465155
ReturnHeader/Filer/PhoneNum03073700767
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 W BUFFALO ST 304
ReturnHeader/Filer/USAddress/CityNm0RAWLINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830245456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFMANN & RAMSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAWLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082301
ReturnHeader/PreparerPersonGrp/PhoneNum03073280671
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY HOFMANN
ReturnHeader/ReturnTs02022-11-15T20:38:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RADER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings