Civic Intelligence

5150 Tourism Development Inc.

990EZ • Fiscal year 2019 • EIN 82-3509401

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization ProfileN/A
139 W 2nd Street Suite 1BCasper, WY 82601

(307) 234-5362

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,568

Up $21,655 (+75%) from 2018

Net Assets

Up

$50,568

Up $21,655 (+75%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin87th percentile

Revenue

Up

$57,110

Up $27,910 (+96%) from 2018

Expenses

Up

$35,455

Up $35,168 (+12254%) from 2018

Net Income

Down

$21,655

Down $7,258 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2018: $28,913Liabilities 2018: $0Net Assets 2018: $28,9132018Assets 2019: $50,568Liabilities 2019: $0Net Assets 2019: $50,5682019Assets 2020: $93,783Liabilities 2020: $23,000Net Assets 2020: $70,7832020Assets 2021: $296,981Liabilities 2021: $23,000Net Assets 2021: $273,9812021Assets 2022: $294,487Liabilities 2022: $52Net Assets 2022: $294,4352022Assets 2023: $360,265Liabilities 2023: $30,543Net Assets 2023: $329,7222023Assets 2024: $213,574Liabilities 2024: $19,012Net Assets 2024: $194,5622024Assets 2025: $160,601Liabilities 2025: $0Net Assets 2025: $160,6012025

Highlighted filing

2019

Assets$50,568
Liabilities$0
Net Assets$50,568
Open 2019 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2018: $29,200Expenses 2018: $287Net Income 2018: $28,9132018Revenue 2019: $57,110Expenses 2019: $35,455Net Income 2019: $21,6552019Revenue 2020: $52,000Expenses 2020: $31,785Net Income 2020: $20,2152020Revenue 2021: $230,076Expenses 2021: $26,878Net Income 2021: $203,1982021Revenue 2022: $57,500Expenses 2022: $37,046Net Income 2022: $20,4542022Revenue 2023: $43,865Expenses 2023: $8,578Net Income 2023: $35,2872023Revenue 2024: $212,777Expenses 2024: $347,937Net Income 2024: -$135,1602024Revenue 2025: $192,593Expenses 2025: $226,554Net Income 2025: -$33,9612025

Highlighted filing

2019

Revenue$57,110
Expenses$35,455
Net Income$21,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$57,110
Mission and Program Overview

Mission

To promote and enhance the educational and tourism product arm of the Casper Area Convention & Visitors Bureau for continual development and promotion of tourism within Natrona County, Wyoming.

Program Services

DescriptionGrantsExpenses
To increase tourism in the Casper Wyoming area and develop the resources important for destination travel.$0$35,455
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee Penton-JonesChair-$0--
Erik AuneVice Chair-$0--
Kevin HawleySecretary-$0--
Tiffany GambleTreasurer-$0--
Brook KaufmanDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
5150 Tourism Development Inc
EIN
82-3509401
Phone
3072345362
Address
139 W 2nd Street Suite 1B, Casper, WY 82601

Signing Officer

Name
Brook Kaufman
Title
CEO
Phone
3072345362
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Travel and Meetings. Amount: 19. Description: Supplies. Amount: 242. Description: Community Activity Costs. Amount: 4,439. Description: Professional Fees. Amount: 1,662. Description: Bank Service Charges. Amount: 98. Description: Miscellaneous Expense. Amount: 99. Description: Conference Sponsorship. Amount: 28,896. Total to Form 990-EZ, line 16: 35,455.”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03072345362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 West 2nd Street Suite 1B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028913
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050568
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt021655
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt050568
IRS990EZ/GrossReceiptsAmt057110
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050568
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050568
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Penton-Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erik Aune
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Hawley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tiffany Gamble
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brook Kaufman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote and enhance the educational and tourism product arm of the Casper Area Convention & Visitors Bureau for continual development and promotion of tourism within Natrona County, Wyoming.
IRS990EZ/ProgramServiceRevenueAmt029210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To increase tourism in the Casper Wyoming area and develop the resources important for destination travel.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035455
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035455
IRS990EZ/TotalProgramServiceExpensesAmt035455
IRS990EZ/TotalRevenueAmt057110
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt086310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt086310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086310
IRS990ScheduleA/TotalSupportAmt086310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Travel and Meetings. Amount: 19. Description: Supplies. Amount: 242. Description: Community Activity Costs. Amount: 4,439. Description: Professional Fees. Amount: 1,662. Description: Bank Service Charges. Amount: 98. Description: Miscellaneous Expense. Amount: 99. Description: Conference Sponsorship. Amount: 28,896. Total to Form 990-EZ, line 16: 35,455.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brook Kaufman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03072345362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05150 Tourism Development Inc
ReturnHeader/Filer/BusinessNameControlTxt05150
ReturnHeader/Filer/EIN0823509401
ReturnHeader/Filer/PhoneNum03072345362
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 W 2nd Street Suite 1B
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F508712A96768E0AF4384ADF9DE3FC00041852FE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.127.154.242
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:04:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Skogen Cometto & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 South Wolcott Suite 735
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072345395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roxy L Skogen CPA
ReturnHeader/ReturnTs02019-08-06T17:40:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,568
Liabilities
$0
Net assets
$50,568
Revenue
$57,110
Expenses
$35,455
Net income
$21,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$1.93$2.27$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.19$1.95$2.13$3.48$1.35
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.31$3.30$0.44$0.09$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.58$0.37$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.23$2.74$2.30$0.27$2.03
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.23$0.71$0.52$0.32$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.57$0.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.29$0.00$0.29