Civic Intelligence

Washakie Development Association

990 • Fiscal year 2022 • EIN 83-0292194

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.00x

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-116%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2022 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2022

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$807,549

Down $114,154 (-12%) from 2021

Net Assets

Down

$807,549

Down $41,697 (-4.9%) from 2021

Liabilities

Down

$0

Down $72,457 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin1st percentile

Revenue

Down

$35,913

Down $264,489 (-88%) from 2021

Expenses

Down

$77,610

Down $209,283 (-73%) from 2021

Net Income

Down

-$41,697

Down $55,206 (-409%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$807,549
Liabilities$0
Net Assets$807,549
Open 2022 Filing

Operations Trend

Revenue Growth1st 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

2022

Revenue$35,913
Expenses$77,610
Net Income-$41,697
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$35,913
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
Rtn Earn Endowment Incm Other Fnds$849,246$807,549▼ $41,697
Savings and Temporary Cash Investments$911,729$722,539▼ $189,190
Other Notes and Loans Receivable, Net-$85,010-
Accounts Receivable$9,972--
Cash and Non-Interest-Bearing Accounts$2--
Total Assets$921,703$807,549▼ $114,154
Liabilities
Other Liabilities$72,457--
Total Liabilities$72,457$0▼ $72,457
Net Assets / Fund Balance
Total Net Assets Fund Balance$849,246$807,549▼ $41,697
Total Liabilities and Net Assets / Fund Balance$921,703$807,549▼ $114,154
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Matt SchneiderPresident
Aaron AndersonDirector
Becky DooleyDirector
Connie SweeneyDirector
Jeremy WhiteDirector
Jim GillDirector
Marc DykstraDirector
Mike GreearDirector
Kayla BryantSecretary
Tad DeboltTreasurer
Tom MckinnonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,691
Investment Income
$11,222
Other Revenue
$0
Change in Net Assets
$-41,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,345
Other Expenses$19,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,630--$46,630
Pension Plan Contributions$7,800--$7,800
Occupancy$5,280--$5,280
Payroll Taxes$3,915--$3,915
Insurance$2,272--$2,272
Travel$2,002--$2,002
Fees for Services Accounting$1,372--$1,372
Information Technology$1,241--$1,241
Office Expenses$1,078--$1,078
Other Expenses$761--$761
All Other Expenses$465--$465
Advertising$330--$330
Fees for Services Legal$2--$2
Total Functional Expenses$77,610$0$0$77,610
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 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
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

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
2023-04-18

Organization Details

Principal Officer
Leann Baker
Formed
1990
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 168, WORLAND, WY 82401
Preparer
Gary R Wantulok
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 Appendix318 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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ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WANTULOK
ReturnHeader/ReturnTs02023-04-19T17:07:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,549
Liabilities
$0
Net assets
$807,549
Revenue
$35,913
Expenses
$77,610
Net income
-$41,697
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
2022Detailed filing. Detailed filing data is available for this year.$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