Civic Intelligence

5150 Tourism Development Inc.

990 • Fiscal year 2024 • EIN 82-3509401

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 24, 2024

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-64%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-41%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$213,574

Down $146,691 (-41%) from 2023

Net Assets

Down

$194,562

Down $135,160 (-41%) from 2023

Liabilities

Down

$19,012

Down $11,531 (-38%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin8th percentile

Revenue

Up

$212,777

Up $168,912 (+385%) from 2023

Expenses

Up

$347,937

Up $339,359 (+3956%) from 2023

Net Income

Down

-$135,160

Down $170,447 (-483%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$213,574
Liabilities$19,012
Net Assets$194,562
Open 2024 Filing

Operations Trend

Revenue Growth98th 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

2024

Revenue$212,777
Expenses$347,937
Net Income-$135,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$220,906
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.

To increase tourism in natrona county and develop the resources important to growing the visitor economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,201$113,455▼ $146,746
Savings and Temporary Cash Investments$100,064$100,119▲ $55
Total Assets$360,265$213,574▼ $146,691
Liabilities
Deferred Revenue$30,543$19,000▼ $11,543
Other Liabilities$0$12▲ $12
Total Liabilities$30,543$19,012▼ $11,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,722$194,562▼ $135,160
Total Net Assets Fund Balance$329,722$194,562▼ $135,160
Total Liabilities and Net Assets / Fund Balance$360,265$213,574▼ $146,691
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Cole MontgomeryChair
Sabrina KemperVice Chair
Renee Penton-jonesSecretary
Tiffany GambleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,600
Program Service Revenue
$84,177
Investment Income
$54
Other Revenue
$-7,054
All Other Contributions
$135,600
Change in Net Assets
$-135,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,930
Grants and Similar Amounts Paid$23,000
Salaries, Compensation, and Employee Benefits$4,007
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$65,096--$65,096
Grants to Domestic Orgs$23,000--$23,000
Advertising$10,197--$10,197
Insurance-$5,088-$5,088
Fees for Services Accounting-$4,417-$4,417
Other Salaries and Wages$3,708--$3,708
Other Expenses$3,066$2,421-$2,421
All Other Expenses-$1,639-$1,639
Payroll Taxes$299--$299
Office Expenses-$68-$68
Total Functional Expenses$334,304$13,633$0$347,937
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make-a-wish Foundation of WyomingCasper, WY-TO PROVIDE FUNDING TO FURTHER THE ORGANIZATION'S MISSION.$8,000
Special Olympics WyomingCasper, WY-TO PROVIDE FUNDING TO FURTHER THE ORGANIZATION'S MISSION.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is kept at the organization's office. Management presents the form 990 to the board of directors at their regular scheduled meeting. The form 990 is reviewed and approved by the board and the return is signed by the chairman.”

Form 990, Part VI, Section C, Line 19

“5150 tourism will provide upon request.”

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
Cole Montgomery
Title
Chairman
Phone
3072345362
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cole Montgomery
Formed
2017
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

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, PART XII, LINE 2C:

“There has been no change in the audit process from the prior year.”

Raw XML Appendix355 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/GrossSalesOfInventoryAmt01075
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc2CLIENT RELATIONS
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OLYMPICS WYOMING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS KEPT AT THE ORGANIZATION'S OFFICE. MANAGEMENT PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS AT THEIR REGULAR SCHEDULED MEETING. THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD AND THE RETURN IS SIGNED BY THE CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15150 TOURISM WILL PROVIDE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE HAS BEEN NO CHANGE IN THE AUDIT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030543
IRS990/TotalLiabilitiesEOYAmt019012
IRS990/TotalLiabilitiesGrp/BOYAmt030543
IRS990/TotalLiabilitiesGrp/EOYAmt019012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194562
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334304
IRS990/TotalProgramServiceRevenueAmt084177
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0139 W 2ND ST STE 1B
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLE MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03072345362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02024-10-08T08:08:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,574
Liabilities
$19,012
Net assets
$194,562
Revenue
$212,777
Expenses
$347,937
Net income
-$135,160
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