Civic Intelligence

Wyoming Capital Access

990 • Fiscal year 2018 • EIN 83-0254934

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 21, 2019

Organization Profilewww.widcfrontier.com
232 East Second Street Suite 300Casper, WY 82601

(307) 234-5351

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,347,407

Up $265,450 (+8.6%) from 2017

Net Assets

Up

$2,924,215

Up $347,168 (+13%) from 2017

Liabilities

Down

$423,192

Down $81,718 (-16%) from 2017

Revenue And Expenses

Revenue

Down

$731,885

Down $25,132 (-3.3%) from 2017

Expenses

Down

$384,717

Down $18,386 (-4.6%) from 2017

Net Income

Down

$347,168

Down $6,746 (-1.9%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,675,902Liabilities 2010: $1,375,568Net Assets 2010: $1,300,3342010Assets 2011: $2,560,010Liabilities 2011: $1,116,134Net Assets 2011: $1,443,8762011Assets 2012: $2,423,685Liabilities 2012: $843,379Net Assets 2012: $1,580,3062012Assets 2013: $2,532,992Liabilities 2013: $629,612Net Assets 2013: $1,903,3802013Assets 2014: $2,611,777Liabilities 2014: $590,955Net Assets 2014: $2,020,8222014Assets 2015: $2,607,694Liabilities 2015: $518,906Net Assets 2015: $2,088,7882015Assets 2016: $2,765,476Liabilities 2016: $542,343Net Assets 2016: $2,223,1332016Assets 2017: $3,081,957Liabilities 2017: $504,910Net Assets 2017: $2,577,0472017Assets 2018: $3,347,407Liabilities 2018: $423,192Net Assets 2018: $2,924,2152018Assets 2019: $3,312,582Liabilities 2019: $328,309Net Assets 2019: $2,984,2732019Assets 2020: $3,434,277Liabilities 2020: $284,902Net Assets 2020: $3,149,3752020Assets 2021: $3,547,510Liabilities 2021: $235,876Net Assets 2021: $3,311,6342021Assets 2022: $3,419,456Liabilities 2022: $62,431Net Assets 2022: $3,357,0252022Assets 2023: $3,494,074Liabilities 2023: $31,863Net Assets 2023: $3,462,2112023Assets 2024: $3,538,493Liabilities 2024: $44,790Net Assets 2024: $3,493,7032024

Highlighted filing

2018

Assets$3,347,407
Liabilities$423,192
Net Assets$2,924,215
Open 2018 Filing

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $727,0752010Revenue 2011: $745,504Expenses 2011: $601,962Net Income 2011: $143,5422011Expenses 2012: $633,5952012Expenses 2013: $659,0632013Revenue 2014: $725,442Expenses 2014: $608,000Net Income 2014: $117,4422014Revenue 2015: $665,814Expenses 2015: $597,848Net Income 2015: $67,9662015Revenue 2016: $598,761Expenses 2016: $464,416Net Income 2016: $134,3452016Revenue 2017: $757,017Expenses 2017: $403,103Net Income 2017: $353,9142017Revenue 2018: $731,885Expenses 2018: $384,717Net Income 2018: $347,1682018Revenue 2019: $466,801Expenses 2019: $406,743Net Income 2019: $60,0582019Revenue 2020: $531,454Expenses 2020: $366,352Net Income 2020: $165,1022020Revenue 2021: $538,400Expenses 2021: $376,141Net Income 2021: $162,2592021Revenue 2022: $389,383Expenses 2022: $343,992Net Income 2022: $45,3912022Revenue 2023: $486,587Expenses 2023: $381,401Net Income 2023: $105,1862023Revenue 2024: $440,118Expenses 2024: $408,626Net Income 2024: $31,4922024

Highlighted filing

2018

Revenue$731,885
Expenses$384,717
Net Income$347,168
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 21, 2019
Return Version
2017v2.2
Gross Receipts
$978,863
Mission and Program Overview

Mission

The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct and SBA loan programs.

The Organization exists to assist Wyoming's new, existing and relocating businesses through the structuring of financial solutions appropriate to their unique business conditions. The Organization uses direct, SBA and USDA/RD loan programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,180,638$1,714,268▲ $533,630
Savings and Temporary Cash Investments$703,984$701,112▼ $2,872
Accounts Receivable$31,091$26,099▼ $4,992
Prepaid Expenses and Deferred Charges$21,499$22,366▲ $867
Land, Buildings, and Equipment, Net$219,975$8,739▼ $211,236
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,081,957$3,347,407▲ $265,450
Other Assets Total$924,770$874,823▼ $49,947
Liabilities
Mortgage Notes Payable Secured by Investment Property$349,668$312,239▼ $37,429
Accounts Payable and Accrued Expenses$155,242$110,953▼ $44,289
Total Liabilities$504,910$423,192▼ $81,718
Net Assets / Fund Balance
Unrestricted Net Assets$2,577,047$2,924,215▲ $347,168
Total Net Assets Fund Balance$2,577,047$2,924,215▲ $347,168
Total Liabilities and Net Assets / Fund Balance$3,081,957$3,347,407▲ $265,450

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,507$125,737$134,244
Other Land Buildings$232$32,378$32,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary DohertyPresidentFT$58,000$58,000
Sandra MateriVice PresidentFT$57,250$57,250
Genie TrojanSecretaryFT$46,788$46,788

Board Members and Trustees

NameTitle
Steven LeafgreenChairman
Denise NewellVice Chairman
Anne LucasDirector
Christine BekesDirector
Josh KeefeDirector
Kevin KessnerDirector
Samantha BentonDirector
Steven ConkDirector
Susan FrankDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,270
Investment Income
$285,125
Other Revenue
$9,490
Change in Net Assets
$347,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$731,885
Revenue Not Reported on Form 990
$15,214
Total Revenue per Audited Statements
$747,099
Total Revenue per Form 990
$731,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,496
Other Expenses$178,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,427$48,611-$162,038
Occupancy$37,734$9,434-$47,168
Other Employee Benefits$21,806$9,346-$31,152
Fees for Services Accounting$4,450$17,800-$22,250
Information Technology$15,959$3,990-$19,949
Insurance$14,162$3,541-$17,703
All Other Expenses$10,890$2,737-$13,627
Payroll Taxes$9,314$3,992-$13,306
Advertising$13,281--$13,281
Depreciation Depletion-$8,239-$8,239
Other Expenses$3,775$944-$4,719
Travel$3,427--$3,427
Interest$3,163--$3,163
Total Functional Expenses$272,875$111,842$0$384,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,931
Expenses per Audited Statements$384,717
Total Expenses per Form 990$384,717
Expenses Not Reported on Form 990$15,214
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors review and approves the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The written conflict of interest policy is reviewed annually by the Board of Directors and signed by all Board members and employees when joining the board or when hired.In addition, each member of the Board certifies annually that they have read and understand 13 CFR 120.823 which details the requirements/duties of a CDC's Board of Directors, and conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors approves compensation of the President and approves recommendations by the President of other compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WIDC-Frontier CDC Inc
EIN
83-0254934
Phone
3072345351
Address
232 East Second Street Suite 300, Casper, WY 82601

Signing Officer

Name
Mary Doherty
Title
President
Signed
2019-02-21
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Grooms & Harkins PC
Address
330 S Center St Suite 100, Casper, WY 82601
Preparer
Brad Williams CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental loss $15214”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental Expenses $15214”

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IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2944
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IRS990/OtherExpensesGrp/ProgramServicesAmt18655
IRS990/OtherExpensesGrp/ProgramServicesAmt24927
IRS990/OtherExpensesGrp/ProgramServicesAmt33775
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IRS990/OtherExpensesGrp/TotalAmt18655
IRS990/OtherExpensesGrp/TotalAmt26159
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03992
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IRS990/PayrollTaxesGrp/TotalAmt013306
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021499
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022366
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1Loan Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc2Loan Service Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2296959
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0337321
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0210612
IRS990/PYTotalExpensesAmt0403103
IRS990/PYTotalRevenueAmt0757017
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0347168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-15214
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437270
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0703984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0701112
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038494
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0546138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0573905
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038494
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IRS990ScheduleA/InvestmentIncomeCYPct00.02060
IRS990ScheduleA/InvestmentIncomePYPct00.05600
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-17921
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0109785
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0113043
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0305626
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.82270
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0546138
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IRS990ScheduleA/Total509Grp/TotalAmt02496203

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,347,407
Liabilities
$423,192
Net assets
$2,924,215
Revenue
$731,885
Expenses
$384,717
Net income
$347,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.49$0.44$0.41$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.49$0.03$3.46$0.49$0.38$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.06$3.36$0.39$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.24$3.31$0.54$0.38$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.28$3.15$0.53$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$0.47$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.42$2.92$0.73$0.38$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.50$2.58$0.76$0.40$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.77$0.54$2.22$0.60$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.52$2.09$0.67$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.61$0.59$2.02$0.73$0.61$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.63$1.90$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.84$1.58$0.63
2011Summary only. Only limited summary data is available for this year.$2.56$1.12$1.44$0.75$0.60$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.38$1.30$0.73