Civic Intelligence

Washakie Development Association

990EZ • Fiscal year 2017 • EIN 83-0292194

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-114%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$59,893

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 142.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

65%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.0%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$385,805

Up $152,139 (+65%) from 2016

Net Assets

Up

$384,305

Up $152,139 (+66%) from 2016

Liabilities

Flat

$1,500

Flat from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin2nd percentile

Revenue

Up

$41,951

Up $811 (+2.0%) from 2016

Expenses

Down

$89,812

Down $597 (-0.7%) from 2016

Net Income

Up

-$47,861

Up $1,408 (+2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$385,805
Liabilities$1,500
Net Assets$384,305
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$41,951
Expenses$89,812
Net Income-$47,861
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$41,951
Mission and Program Overview

Mission

Provide direction for economic development in washakie county

Provide direction for economic development in washakie co

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY-$69,695
PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY-$20,117
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEANN BAKERExecutive DiFT$52,093$7,800$59,893
TODD SCHEUERMANVice Preside-$0--
TAD DEBOLTTreasurer-$0--
TERRY SUTHERLANDDirector-$0--
MATT SCHNEIDERSecretary-$0--
TOM MCKINNONPresident-$0--
WENDY TEJADADirector-$0--
BECKY DOOLEYDirector-$0--
AARON ANDERSONDirector-$0--
CONNIE SWEENEYDirector-$0--
JIM GILLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washakie Development Association
EIN
83-0292194
Phone
3073478900
Address
PO BOX 228, WORLAND, WY 82401

Signing Officer

Name
Leann Baker
Title
Executive Director
Phone
3073478900
Signed
2018-05-10

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Wendy D Tejada
Phone
3073474555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 31 office expense 740 it expense 1,401 travel 139 insurance 3,689 dues & fees 201 total 6,201”

Form 990-ez, Part I, Line 20

“Worland business loan fund 200,000”

Form 990-ez, Part II, Line 26

“Security deposit 1,500 1,500”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WASHAKIE DEVELOPMENT ASSOC
IRS990EZ/BooksInCareOfDetail/PhoneNum03073478900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 228
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0385805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-47861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385805
IRS990EZ/GrossReceiptsAmt041951
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01274
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0232166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0384305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0232166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0384305
IRS990EZ/OccupancyRentUtltsAndMaintAmt020117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEANN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD SCHEUERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAD DEBOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM MCKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WENDY TEJADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY DOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AARON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CONNIE SWEENEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM GILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0200000
IRS990EZ/OtherExpensesTotalAmt06201
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DIRECTION FOR ECONOMIC DEVELOPMENT IN WASHAKIE CO
IRS990EZ/ProgramServiceRevenueAmt015990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069695
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062921
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089812
IRS990EZ/TotalProgramServiceExpensesAmt089812
IRS990EZ/TotalRevenueAmt041951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WASHAKIEDEVELOPMENT.COM/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 31 OFFICE EXPENSE 740 IT EXPENSE 1,401 TRAVEL 139 INSURANCE 3,689 DUES & FEES 201 TOTAL 6,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORLAND BUSINESS LOAN FUND 200,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 1,500 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073478900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHAKIE DEVELOPMENT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0830292194
ReturnHeader/Filer/PhoneNum03073478900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 228
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CDB4BD10F46F6B61144C3F41A9219BFB1360A4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 168
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082401
ReturnHeader/PreparerPersonGrp/PhoneNum03073474555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY D TEJADA
ReturnHeader/ReturnTs02018-05-10T10:39:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,805
Liabilities
$1,500
Net assets
$384,305
Revenue
$41,951
Expenses
$89,812
Net income
-$47,861
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