Civic Intelligence

Washakie Development Association

990 • Fiscal year 2023 • EIN 83-0292194

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 28, 2024

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

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

160%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$818,287

Up $10,738 (+1.3%) from 2022

Net Assets

Up

$818,287

Up $10,738 (+1.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin70th percentile

Revenue

Up

$93,311

Up $57,398 (+160%) from 2022

Expenses

Up

$82,573

Up $4,963 (+6.4%) from 2022

Net Income

Up

$10,738

Up $52,435 (+126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2023: $818,287Liabilities 2023: $0Net Assets 2023: $818,2872023Assets 2024: $893,003Liabilities 2024: $0Net Assets 2024: $893,0032024

Highlighted filing

2023

Assets$818,287
Liabilities$0
Net Assets$818,287
Open 2023 Filing

Operations Trend

Revenue Growth98th 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 2023: $93,311Expenses 2023: $82,573Net Income 2023: $10,7382023Revenue 2024: $163,147Expenses 2024: $88,431Net Income 2024: $74,7162024

Highlighted filing

2023

Revenue$93,311
Expenses$82,573
Net Income$10,738
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 28, 2024
Return Version
2023v4.0
Gross Receipts
$93,311
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$807,549$818,287▲ $10,738
Savings and Temporary Cash Investments$722,539$755,415▲ $32,876
Other Notes and Loans Receivable, Net$85,010$62,872▼ $22,138
Total Assets$807,549$818,287▲ $10,738
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$807,549$818,287▲ $10,738
Total Liabilities and Net Assets / Fund Balance$807,549$818,287▲ $10,738
Compensation and Service Providers
Top Officer Pay49th 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
$30,103
Investment Income
$18,177
Other Revenue
$45,031
Change in Net Assets
$10,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,934
Other Expenses$20,639
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$11,400--$11,400
Occupancy$5,280--$5,280
Payroll Taxes$3,904--$3,904
Insurance$2,519--$2,519
Travel$2,017--$2,017
Information Technology$1,713--$1,713
All Other Expenses$1,633--$1,633
Other Expenses$904--$904
Office Expenses$768--$768
Fees for Services Accounting$684--$684
Conferences and Meetings$100--$100
Advertising$80--$80
Fees for Services Legal$27--$27
Total Functional Expenses$82,573$0$0$82,573
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
2024-02-28

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 637, CODY, WY 82414-0637
Preparer
Gary R Wantulok
Phone
3075276161
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 Appendix323 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DIRECTION FOR ECONOMIC DEVELOPMENT IN WASHAKIE CO
IRS990/AdvertisingGrp/ProgramServicesAmt080
IRS990/AdvertisingGrp/TotalAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01633
IRS990/AllOtherExpensesGrp/TotalAmt01633
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAYLA BRYANT
IRS990/BooksInCareOfDetail/PhoneNum03073478900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 CULBERTSON
IRS990/BooksInCareOfDetail/USAddress/CityNm0WORLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0100
IRS990/ConferencesMeetingsGrp/TotalAmt0100
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018177
IRS990/CYOtherExpensesAmt020639
IRS990/CYOtherRevenueAmt045031
IRS990/CYProgramServiceRevenueAmt030103
IRS990/CYRevenuesLessExpensesAmt010738
IRS990/CYSalariesCompEmpBnftPaidAmt061934
IRS990/CYTotalExpensesAmt082573
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093311
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt077213
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0684
IRS990/FeesForServicesAccountingGrp/TotalAmt0684
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027
IRS990/FeesForServicesLegalGrp/TotalAmt027
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KAYLA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm2TAD DEBOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3BECKY DOOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARC DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM GILL
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE GREEAR
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM MCKINNON
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm9CONNIE SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JEREMY WHITE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt093311
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01713
IRS990/InformationTechnologyGrp/TotalAmt01713
IRS990/InsuranceGrp/ProgramServicesAmt02519
IRS990/InsuranceGrp/TotalAmt02519
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018177
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018177
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DIRECTION FOR ECONOMIC DEVELOPMENT IN WASHAKIE CO
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0807549
IRS990/NetAssetsOrFundBalancesEOYAmt0818287
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05280
IRS990/OccupancyGrp/TotalAmt05280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0768
IRS990/OfficeExpensesGrp/TotalAmt0768
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MARKETING EXPENSE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE EARNEST MONEY
IRS990/OtherExpensesGrp/Desc3PROPERTY TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt01965
IRS990/OtherExpensesGrp/ProgramServicesAmt11949
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/ProgramServicesAmt3904
IRS990/OtherExpensesGrp/TotalAmt01965
IRS990/OtherExpensesGrp/TotalAmt11949
IRS990/OtherExpensesGrp/TotalAmt21000
IRS990/OtherExpensesGrp/TotalAmt3904
IRS990/OtherRevenueMiscGrp/Desc01% GENERAL PURPOSE TAX PROCEE
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044601
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1430
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1430
IRS990/OtherRevenueTotalAmt045031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046630
IRS990/OtherSalariesAndWagesGrp/TotalAmt046630
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt085010
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062872
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03904
IRS990/PayrollTaxesGrp/TotalAmt03904
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011400
IRS990/PensionPlanContributionsGrp/TotalAmt011400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEANN BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030103
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt011222
IRS990/PYOtherExpensesAmt019265
IRS990/PYProgramServiceRevenueAmt024691
IRS990/PYRevenuesLessExpensesAmt0-41697
IRS990/PYSalariesCompEmpBnftPaidAmt058345
IRS990/PYTotalExpensesAmt077610
IRS990/PYTotalRevenueAmt035913
IRS990/ReconcilationRevenueExpnssAmt010738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030103
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0807549
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0818287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0755415
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE AND DIRECTION FOR ECONOMIC DEVELOPMENT TO CITIZENS AND BUSINESSES IN WASHAKIE COUNTY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD WILL FORMALLY REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST BY PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0807549
IRS990/TotalAssetsEOYAmt0818287
IRS990/TotalAssetsGrp/BOYAmt0807549
IRS990/TotalAssetsGrp/EOYAmt0818287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082573
IRS990/TotalFunctionalExpensesGrp/TotalAmt082573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818287
IRS990/TotalOtherProgSrvcExpenseAmt05360
IRS990/TotalProgramServiceExpensesAmt082573
IRS990/TotalProgramServiceRevenueAmt030103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093311
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0807549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0818287
IRS990/TravelGrp/ProgramServicesAmt02017
IRS990/TravelGrp/TotalAmt02017
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01569 JERSEY LANE
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTP://WASHAKIEDEVELOPMENT.COM/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEANN BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073478900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WANTULOK
ReturnHeader/ReturnTs02024-03-05T10:14:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$818,287
Liabilities
$0
Net assets
$818,287
Revenue
$93,311
Expenses
$82,573
Net income
$10,738
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
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$0.93$0.83$0.11
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