Civic Intelligence

Converse Area New Development Org

990 • Fiscal year 2014 • EIN 83-0312714

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.CANDOWYOMING.COM
130 South 3rd StreetDouglas, WY 82633

(307) 358-2000

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.00x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-106%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$80,907

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-3.8%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,395,850

Down $138,114 (-5.5%) from 2013

Net Assets

Down

$2,395,850

Down $137,841 (-5.4%) from 2013

Liabilities

Down

$0

Down $273 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$130,488

Down $5,194 (-3.8%) from 2013

Expenses

Down

$268,329

Down $119,735 (-31%) from 2013

Net Income

Up

-$137,841

Up $114,541 (+45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,583,233Liabilities 2011: $86,484Net Assets 2011: $2,496,7492011Assets 2012: $2,786,476Liabilities 2012: $403Net Assets 2012: $2,786,0732012Assets 2013: $2,533,964Liabilities 2013: $273Net Assets 2013: $2,533,6912013Assets 2014: $2,395,850Liabilities 2014: $0Net Assets 2014: $2,395,8502014Assets 2015: $2,291,134Liabilities 2015: $0Net Assets 2015: $2,291,1342015Assets 2016: $2,244,247Liabilities 2016: $0Net Assets 2016: $2,244,2472016Assets 2017: $2,139,100Liabilities 2017: $0Net Assets 2017: $2,139,1002017Assets 2018: $2,066,788Liabilities 2018: $181Net Assets 2018: $2,066,6072018Assets 2019: $1,975,739Liabilities 2019: $567Net Assets 2019: $1,975,1722019Assets 2020: $1,899,171Liabilities 2020: $402Net Assets 2020: $1,898,7692020Assets 2021: $1,915,628Liabilities 2021: $53,294Net Assets 2021: $1,862,3342021Assets 2022: $1,828,797Liabilities 2022: $777Net Assets 2022: $1,828,0202022Assets 2023: $1,739,799Liabilities 2023: $4,740Net Assets 2023: $1,735,0592023Assets 2024: $1,787,421Liabilities 2024: $5,419Net Assets 2024: $1,782,0022024

Highlighted filing

2014

Assets$2,395,850
Liabilities$0
Net Assets$2,395,850
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $222,802Expenses 2011: $281,646Net Income 2011: -$58,8442011Expenses 2012: $284,5222012Revenue 2013: $135,682Expenses 2013: $388,064Net Income 2013: -$252,3822013Revenue 2014: $130,488Expenses 2014: $268,329Net Income 2014: -$137,8412014Revenue 2015: $143,035Expenses 2015: $247,753Net Income 2015: -$104,7182015Revenue 2016: $217,848Expenses 2016: $322,457Net Income 2016: -$104,6092016Revenue 2017: $266,547Expenses 2017: $371,694Net Income 2017: -$105,1472017Revenue 2018: $111,399Expenses 2018: $183,892Net Income 2018: -$72,4932018Revenue 2019: $294,893Expenses 2019: $386,328Net Income 2019: -$91,4352019Revenue 2020: $311,711Expenses 2020: $382,037Net Income 2020: -$70,3262020Revenue 2021: $346,968Expenses 2021: $383,403Net Income 2021: -$36,4352021Revenue 2022: $364,463Expenses 2022: $398,777Net Income 2022: -$34,3142022Revenue 2023: $311,727Expenses 2023: $408,394Net Income 2023: -$96,6672023Revenue 2024: $504,760Expenses 2024: $515,007Net Income 2024: -$10,2472024

Highlighted filing

2014

Revenue$130,488
Expenses$268,329
Net Income-$137,841
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$130,488
Mission and Program Overview

Mission

To encourage new and existing business growth, with the least amount of disturbance to the area's quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,497,060$1,459,845▼ $37,215
Savings and Temporary Cash Investments$586,652$535,563▼ $51,089
Investments Other Securities$399,934$384,171▼ $15,763
Cash and Non-Interest-Bearing Accounts$50,318$16,271▼ $34,047
Total Assets$2,533,964$2,395,850▼ $138,114
Liabilities
Accounts Payable and Accrued Expenses$273$0▼ $273
Total Liabilities$273$0▼ $273
Net Assets / Fund Balance
Unrestricted Net Assets$2,530,791$2,392,950▼ $137,841
Temporarily Rstr Net Assets$2,900$2,900→ $0
Total Net Assets Fund Balance$2,533,691$2,395,850▼ $137,841
Total Liabilities and Net Assets / Fund Balance$2,533,964$2,395,850▼ $138,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,454,065$172,183$1,626,248
Equipment$5,780$133,396$139,176
Other Securities$384,171--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PorterExecutive DirectorFT$80,907$80,907

Board Members and Trustees

NameTitle
Tim PextonPresident
Karl HertzVice President
Brad SutherlandDirector
Chad RupeDirector
Denise LyonsDirector
Dennis SwitzerDirector
Ilene Morford-rabaDirector
Megan DegenfelderDirector
Rep Richard CannadyDirector
Jenny PollockSecretary
Denny HartsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,273
Program Service Revenue
$0
Investment Income
$12,215
Other Revenue
$0
Change in Net Assets
$-137,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,774
Other Expenses$103,555
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$26,242$85,444-$111,686
Depreciation Depletion$34,687$2,530-$37,217
Other Employee Benefits$8,402$23,466-$31,868
Payroll Taxes$4,587$16,633-$21,220
Insurance$4,074$6,114-$10,188
Fees for Services Accounting$2,878$4,317-$7,195
Office Expenses$2,688$4,333-$7,021
Advertising$3,123$3,662-$6,785
Occupancy$1,982$2,970-$4,952
Travel$633$953-$1,586
Fees for Service Investment Mgmnt Fees-$1,562-$1,562
Other Expenses$502$651-$502
Total Functional Expenses$107,630$160,699$0$268,329
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are local businesses or individuals.”

Form 990, Part VI, Section A, Line 7A

“Members elect the governing board at the annual meeting”

Form 990, Part VI, Section B, Line 11

“Executive director and board committee review in detail with preparer prior to filing.”

Form 990, Part VI, Section B, Line 15

“All employees including the executive director receive an annual review. The executive director's salary increases are approved by the governing body. All other salary increases are determined by the executive director based on the budget approved by the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization provides all governing documents and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Converse Area New Development Org
EIN
83-0312714
Phone
3073582000
Address
130 SOUTH 3RD STREET, DOUGLAS, WY 82633

Signing Officer

Name
Tim Pexton
Title
President
Phone
3073582000
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pexton
Formed
1995
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
11

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Dax O Collins CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior reporting period.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENCOURAGE NEW AND EXISTING BUSINESS GROWTH, WITH THE LEAST AMOUNT OF DISTURBANCE TO THE AREA'S QUALITY OF LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03662
IRS990/AdvertisingGrp/ProgramServicesAmt03123
IRS990/AdvertisingGrp/TotalAmt06785
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CINDY PORTER
IRS990/BooksInCareOfDetail/PhoneNum03073582000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0130 S 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DOUGLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082633
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050318
IRS990/CashNonInterestBearingGrp/EOYAmt016271
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt085444
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026242
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111686
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0118273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012215
IRS990/CYOtherExpensesAmt0103555
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-137841
IRS990/CYSalariesCompEmpBnftPaidAmt0164774
IRS990/CYTotalExpensesAmt0268329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130488
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02530
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034687
IRS990/DepreciationDepletionGrp/TotalAmt037217
IRS990/Desc0TO FOSTER ECONOMIC DEVELOPMENT IN CONVERSE COUNTY THROUGH VARIOUS PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0107630
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04317
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02878
IRS990/FeesForServicesAccountingGrp/TotalAmt07195
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01562
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01562
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
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/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM PEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY HARTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN DEGENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6REP RICHARD CANNADY
IRS990/Form990PartVIISectionAGrp/PersonNm7ILENE MORFORD-RABA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRAD SUTHERLAND
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHAD RUPE
IRS990/Form990PartVIISectionAGrp/PersonNm11CINDY PORTER
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/ReportableCompFromOrgAmt1180907
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0115373
IRS990/GrantAmt07057
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0130488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06114
IRS990/InsuranceGrp/ProgramServicesAmt04074
IRS990/InsuranceGrp/TotalAmt010188
IRS990/InvestmentIncomeGrp/ExclusionAmt012215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012215
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0399934
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0384171
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0305579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01497060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01459845
IRS990/LandBldgEquipCostOrOtherBssAmt01765424
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02900
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE NEW AND EXISTING BUSINESS GROWTH, WITH THE LEAST AMOUNT OF DISTURBANCE TO THE AREA'S QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02533691
IRS990/NetAssetsOrFundBalancesEOYAmt02395850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02970
IRS990/OccupancyGrp/ProgramServicesAmt01982
IRS990/OccupancyGrp/TotalAmt04952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04333
IRS990/OfficeExpensesGrp/ProgramServicesAmt02688
IRS990/OfficeExpensesGrp/TotalAmt07021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023466
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031868
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES & PHONE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE/PROJECTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt013814
IRS990/OtherExpensesGrp/ProgramServicesAmt13632
IRS990/OtherExpensesGrp/ProgramServicesAmt2386
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt017317
IRS990/OtherExpensesGrp/TotalAmt18193
IRS990/OtherExpensesGrp/TotalAmt21037
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016633
IRS990/PayrollTaxesGrp/ProgramServicesAmt04587
IRS990/PayrollTaxesGrp/TotalAmt021220
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM PEXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133626
IRS990/PYGrantsAndSimilarPaidAmt0119304
IRS990/PYInvestmentIncomeAmt01907
IRS990/PYOtherExpensesAmt0109425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149
IRS990/PYRevenuesLessExpensesAmt0-252382
IRS990/PYSalariesCompEmpBnftPaidAmt0159335
IRS990/PYTotalExpensesAmt0388064
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135682
IRS990/ReconcilationRevenueExpnssAmt0-137841
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0586652
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535563
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt02900
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01454065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172183
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626248
IRS990ScheduleD/EquipmentGrp/BookValueAmt05780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133396
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0384171
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERSHING INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01459845
IRS990ScheduleD/TotalBookValueSecuritiesAmt0384171
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE LOCAL BUSINESSES OR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR AND BOARD COMMITTEE REVIEW IN DETAIL WITH PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES INCLUDING THE EXECUTIVE DIRECTOR RECEIVE AN ANNUAL REVIEW. THE EXECUTIVE DIRECTOR'S SALARY INCREASES ARE APPROVED BY THE GOVERNING BODY. ALL OTHER SALARY INCREASES ARE DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON THE BUDGET APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAVE BEEN NO CHANGES FROM THE PRIOR REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02900
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02533964
IRS990/TotalAssetsEOYAmt02395850
IRS990/TotalAssetsGrp/BOYAmt02533964
IRS990/TotalAssetsGrp/EOYAmt02395850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118273
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0273
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02533691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107630
IRS990/TotalReportableCompFromOrgAmt080907
IRS990/TotalRevenueGrp/ExclusionAmt012215
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02533964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02395850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0953
IRS990/TravelGrp/ProgramServicesAmt0633
IRS990/TravelGrp/TotalAmt01586
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02530791
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02392950
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 SOUTH 3RD STREET
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CANDOWYOMING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073582000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE AREA NEW DEVELOPMENT ORG
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0830312714
ReturnHeader/Filer/PhoneNum03073582000
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 SOUTH 3RD STREET
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAX O COLLINS CPA
ReturnHeader/ReturnTs02015-08-17T12:38:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,395,850
Liabilities
$0
Net assets
$2,395,850
Revenue
$130,488
Expenses
$268,329
Net income
-$137,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.50$0.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.31$0.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.36$0.40$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.05$1.86$0.35$0.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.31$0.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.29$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$2.07$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.27$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.32$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.14$0.25$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.13$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.14$0.39$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.28
2011Summary only. Only limited summary data is available for this year.$2.58$0.09$2.50$0.22$0.28$0.06