Civic Intelligence

Downtown Development Foundation

990EZ • Fiscal year 2023 • EIN 83-0306353

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 18, 2024

Organization Profile
2603 Champion DriveCheyenne, WY 82009

(307) 630-7830

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-8.9%

Higher net margin than 23% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

$19,864

No earlier filing loaded for comparison.

Net Assets

$20,269

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin23rd percentile

Revenue

$111,920

No earlier filing loaded for comparison.

Expenses

$121,920

No earlier filing loaded for comparison.

Net Income

-$10,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2023: $19,864Liabilities 2023: $100Net Assets 2023: $20,2692023

Highlighted filing

2023

Assets$19,864
Liabilities$100
Net Assets$20,269
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2023: $111,920Expenses 2023: $121,920Net Income 2023: -$10,0002023

Highlighted filing

2023

Revenue$111,920
Expenses$121,920
Net Income-$10,000
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 18, 2024
Return Version
2022v5.0
Gross Receipts
$111,920
Mission and Program Overview

Mission

FUNDING FOR CHEYENNE DDA

Program Services

DescriptionGrantsExpenses
ACTIVELY SEEKING GRANTS TO ASSIST THE CHEYENNE DOWNTOWN DEVELOPMENT AUTHORITY WITH URBAN RENEWAL AND REVITALIZING THE OLD DOWNTOWN AREA$121,920$505
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE ERICKSONExecutive Director-$0--
HAYLEE CHENCHARDirector-$0--
BILLIE ADDLEMANDirector-$0--
STEVE BORINDirector-$0--
DERSHIE BARBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Development Foundation
EIN
83-0306353
Address
2603 CHAMPION DRIVE, CHEYENNE, WY 82009

Signing Officer

Name
Wallace Erickson
Title
Executive Director
Phone
3076307830
Signed
2024-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Wild West Tax Service
Address
421 Randall Ave, Cheyenne, WY 82001
Preparer
Jeffery Barber
Phone
3076349335
Raw XML Appendix122 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0WALLACE ERICKSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03076307830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02603 CHAMPION DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030269
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-10000
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030269
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019764
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALLACE ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAYLEE CHENCHAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILLIE ADDLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE BORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DERSHIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR CHEYENNE DDA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVELY SEEKING GRANTS TO ASSIST THE CHEYENNE DOWNTOWN DEVELOPMENT AUTHORITY WITH URBAN RENEWAL AND REVITALIZING THE OLD DOWNTOWN AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0121920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121920
IRS990EZ/TotalProgramServiceExpensesAmt0505
IRS990EZ/TotalRevenueAmt0111920
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0121920
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0121920
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0121920
IRS990ScheduleA/TotalSupportAmt0121920
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALLACE ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076307830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0830306353
ReturnHeader/Filer/USAddress/AddressLine1Txt02603 CHAMPION DRIVE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271307633
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wild West Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Randall Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cheyenne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082001
ReturnHeader/PreparerPersonGrp/PhoneNum03076349335
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffery Barber
ReturnHeader/ReturnTs02024-01-18T16:39:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALLACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERICKSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,864
Liabilities
$100
Net assets
$20,269
Revenue
$111,920
Expenses
$121,920
Net income
-$10,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.12$1.22$0.10