Civic Intelligence

5150 Tourism Development Inc.

990EZ • Fiscal year 2023 • EIN 82-3509401

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 13, 2023

Organization ProfileN/A
139 W 2nd St Ste 1BCasper, WY 82601

(307) 234-5362

Siviq Scores

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

Liabilities / Assets

79th percentile

0.08x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$360,265

Up $65,778 (+22%) from 2022

Net Assets

Up

$329,722

Up $35,287 (+12%) from 2022

Liabilities

Up

$30,543

Up $30,491 (+58637%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Down

$43,865

Down $13,635 (-24%) from 2022

Expenses

Down

$8,578

Down $28,468 (-77%) from 2022

Net Income

Up

$35,287

Up $14,833 (+73%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$360,265
Liabilities$30,543
Net Assets$329,722
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$43,865
Expenses$8,578
Net Income$35,287
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$43,865
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.$1,000$1,050
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SABRINA KEMPERSecretary-$0--
COLE MONTGOMERYTreasurer-$0--
TIFFANY GAMBLEPresident-$0--
RENEE PENTON-JONESVice Presdient-$0--
TYLER DAUGHERTYCEO - Visit Casper-$0--
Filing and Contact Details

Filer

Filer Name
5150 Tourism Development Inc
EIN
82-3509401
Phone
3072345362
Address
139 W 2ND ST STE 1B, CASPER, WY 82601

Signing Officer

Name
Tyler Daugherty
Title
CEO
Phone
3072345362
Signed
2023-12-13
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 4 - Other Investment Income

“Description: first state bank. Amount: 44.”

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

“Description: advertising. Amount: 300. Description: meals expense. Amount: 1,279. Description: other sponsorships. Amount: 750. Description: client relations . Amount: 4,725. Total to form 990-ez, line 16: 7,054.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to related organization. Beg. Of year amount: 52. End of year amount: 0. Description: deferred revenue . Beg. Of year amount: 0. End of year amount: 30,543.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NATRONA COUNTY TRAVEL & TOURIM COUNCIL
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/BOYAmt0294487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360265
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt025071
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt035287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01524
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294487
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360265
IRS990EZ/GrossReceiptsAmt043865
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0294435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0294435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329722
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/PersonNm0SABRINA KEMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLE MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY GAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEE PENTON-JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CEO - VISIT CASPER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07054
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/ProgramServiceRevenueAmt018750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE TOURISM IN THE CASPER WYOMING AREA AND DEVELOP THE RESOURCES IMPORTANT FOR DESTINATION TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01050
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030543
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08578
IRS990EZ/TotalProgramServiceExpensesAmt01050
IRS990EZ/TotalRevenueAmt043865
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0402830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0402830
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402830
IRS990ScheduleA/TotalSupportAmt0402894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FIRST STATE BANK. AMOUNT: 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 300. DESCRIPTION: MEALS EXPENSE. AMOUNT: 1,279. DESCRIPTION: OTHER SPONSORSHIPS. AMOUNT: 750. DESCRIPTION: CLIENT RELATIONS . AMOUNT: 4,725. TOTAL TO FORM 990-EZ, LINE 16: 7,054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 52. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TYLER DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03072345362
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt05150 TOURISM DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt05150
ReturnHeader/Filer/EIN0823509401
ReturnHeader/Filer/PhoneNum03072345362
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 W 2ND ST STE 1B
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02023-12-15T13:58:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYLER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUGHERTY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,265
Liabilities
$30,543
Net assets
$329,722
Revenue
$43,865
Expenses
$8,578
Net income
$35,287
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