Civic Intelligence

Washakie Development Association

990 • Fiscal year 2013 • EIN 83-0292194

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 11, 2014

Organization ProfileWASHAKIEDEVELOPMENT.COM
PO Box 228Worland, WY 82401

(307) 347-8900

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$423,415

Down $42,511 (-9.1%) from 2012

Net Assets

Down

$423,415

Down $42,511 (-9.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

$128,984

No earlier filing loaded for comparison.

Expenses

Up

$171,495

Up $79,390 (+86%) from 2012

Net Income

-$42,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2010: $295,867Liabilities 2010: $0Net Assets 2010: $295,8672010Assets 2011: $342,075Liabilities 2011: $420Net Assets 2011: $341,6552011Assets 2012: $465,926Liabilities 2012: $0Net Assets 2012: $465,9262012Assets 2013: $423,415Liabilities 2013: $0Net Assets 2013: $423,4152013Assets 2015: $281,435Net Assets 2015: $281,4352015Assets 2016: $233,666Liabilities 2016: $1,500Net Assets 2016: $232,1662016Assets 2017: $385,805Liabilities 2017: $1,500Net Assets 2017: $384,3052017Assets 2018: $911,780Liabilities 2018: $0Net Assets 2018: $911,7802018Assets 2019: $867,776Liabilities 2019: $1,300Net Assets 2019: $866,4762019Assets 2020: $837,037Liabilities 2020: $1,300Net Assets 2020: $835,7372020Assets 2021: $921,703Liabilities 2021: $72,457Net Assets 2021: $849,2462021Assets 2022: $807,549Liabilities 2022: $0Net Assets 2022: $807,5492022Assets 2024: $893,003Liabilities 2024: $0Net Assets 2024: $893,0032024

Highlighted filing

2013

Assets$423,415
Liabilities$0
Net Assets$423,415
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $114,8272010Expenses 2011: $162,3852011Expenses 2012: $92,1052012Revenue 2013: $128,984Expenses 2013: $171,495Net Income 2013: -$42,5112013Revenue 2015: $79,537Expenses 2015: $90,354Net Income 2015: -$10,8172015Revenue 2016: $41,140Expenses 2016: $90,409Net Income 2016: -$49,2692016Revenue 2017: $41,951Expenses 2017: $89,812Net Income 2017: -$47,8612017Revenue 2018: $461,650Expenses 2018: $99,700Net Income 2018: $361,9502018Revenue 2019: $40,174Expenses 2019: $85,522Net Income 2019: -$45,3482019Revenue 2020: $56,213Expenses 2020: $86,952Net Income 2020: -$30,7392020Revenue 2021: $300,402Expenses 2021: $286,893Net Income 2021: $13,5092021Revenue 2022: $35,913Expenses 2022: $77,610Net Income 2022: -$41,6972022Revenue 2024: $163,147Expenses 2024: $88,431Net Income 2024: $74,7162024

Highlighted filing

2013

Revenue$128,984
Expenses$171,495
Net Income-$42,511
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 11, 2014
Return Version
2013v3.1
Gross Receipts
$128,984
Mission and Program Overview

Mission

Provide direction for economic development in washakie county

Provide direction for economic development in washakie co

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$465,896$423,415▼ $42,481
Rtn Earn Endowment Incm Other Fnds$465,926$423,415▼ $42,511
Cash and Non-Interest-Bearing Accounts$30--
Total Assets$465,926$423,415▼ $42,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465,926$423,415▼ $42,511
Total Liabilities and Net Assets / Fund Balance$465,926$423,415▼ $42,511
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Margie MolitorPresident
Dave DuffyDirector
Dave PenneyDirector
Jay ChaneyDirector
Matt SchneiderDirector
Ron HarveyDirector
Steven SnyderDirector
Terry SutherlandDirector
Tom MckinnonDirector
Todd ScheuermanSecretary
Tad DeboltTreasurer
Kent LammVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,902
Program Service Revenue
$0
Investment Income
$1,082
Other Revenue
$0
All Other Contributions
$6,014
Change in Net Assets
$-42,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,375
Salaries, Compensation, and Employee Benefits$63,120
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---$58,393
Payroll Taxes---$4,727
Office Expenses---$2,087
Insurance---$1,646
Fees for Services Accounting---$1,191
Conferences and Meetings---$655
Travel---$233
Advertising---$160
Information Technology---$56
Other Expenses---$50
All Other Expenses---$31
Fees for Services Legal---$28
Total Functional Expenses$0$0$0$171,495
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board will formally review form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request by public.”

Filing and Contact Details

Filer

EIN
83-0292194
Phone
3073478900

Signing Officer

Name
Leann Baker
Title
Executive Director
Phone
3073478900
Signed
2014-03-11

Organization Details

Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Preparer
Steve L Stine
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance and direction for economic development to citizens and businesses in washakie county”

Raw XML Appendix291 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc01% GENERAL PURPOSE TAX
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IRS990/OtherExpensesGrp/Desc3INT. REPORTED NOT THEIRS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST BY PUBLIC.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073478900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10WASHAKIE DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0830292194
ReturnHeader/Filer/PhoneNum03073478900
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ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082401
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 168
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE L STINE
ReturnHeader/ReturnTs02014-03-11T17:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,415
Liabilities
$0
Net assets
$423,415
Revenue
$128,984
Expenses
$171,495
Net income
-$42,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.93$0.00$8.93$1.63$0.88$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.00$8.08$0.36$0.78$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$0.72$8.49$3.00$2.87$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.01$8.36$0.56$0.87$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.01$8.66$0.40$0.86$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$4.62$1.00$3.62
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.84$0.42$0.90$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.02$2.32$0.41$0.90$0.49
2015Detailed filing. Detailed filing data is available for this year.$2.81$2.81$0.80$0.90$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$1.29$1.71$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.00$3.42$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.96$1.15