Civic Intelligence

Converse Area New Development Org

990 • Fiscal year 2015 • EIN 83-0312714

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

9th percentile

0.00x

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-73%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$73,584

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 51.4% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

9.6%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,291,134

Down $104,716 (-4.4%) from 2014

Net Assets

Down

$2,291,134

Down $104,716 (-4.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin2nd percentile

Revenue

Up

$143,035

Up $12,547 (+9.6%) from 2014

Expenses

Down

$247,753

Down $20,576 (-7.7%) from 2014

Net Income

Up

-$104,718

Up $33,123 (+24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$2,291,134
Liabilities$0
Net Assets$2,291,134
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$143,035
Expenses$247,753
Net Income-$104,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$200,656
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$1,459,845$1,423,242▼ $36,603
Savings and Temporary Cash Investments$535,563$490,163▼ $45,400
Investments Other Securities$384,171$376,064▼ $8,107
Cash and Non-Interest-Bearing Accounts$16,271$1,665▼ $14,606
Total Assets$2,395,850$2,291,134▼ $104,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,392,950$2,288,234▼ $104,716
Temporarily Rstr Net Assets$2,900$2,900→ $0
Total Net Assets Fund Balance$2,395,850$2,291,134▼ $104,716
Total Liabilities and Net Assets / Fund Balance$2,395,850$2,291,134▼ $104,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,655$206,593$1,626,248
Equipment$3,587$135,589$139,176
Other Securities$376,064--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PorterExecutive DirectorFT$73,584$73,584

Board Members and Trustees

NameTitle
Tim PextonPresident
Karl HertzVice President
Denise LyonsDirector
Dennis SwitzerDirector
Ilene Morford-rabaDirector
Megan DegenfelderDirector
Ron HayesDirector
Jenny PollockSecretary
Denny HartsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,300
Program Service Revenue
$0
Investment Income
$-3,265
Other Revenue
$0
Change in Net Assets
$-104,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,836
Other Expenses$102,917
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$20,106$97,185-$117,291
Depreciation Depletion$34,410$2,193-$36,603
Other Employee Benefits$3,006$14,434-$17,440
Office Expenses$5,056$9,281-$14,337
Payroll Taxes$1,698$8,407-$10,105
Insurance$3,573$5,359-$8,932
Fees for Services Accounting$3,440$5,160-$8,600
Occupancy$2,340$3,510-$5,850
Other Expenses$950$1,292-$2,242
Fees for Service Investment Mgmnt Fees-$2,121-$2,121
Travel$1,011$554-$1,565
Advertising$475$706-$1,181
Total Functional Expenses$91,324$156,429$0$247,753
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
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Pexton
Formed
1995
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
0

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 V, Line 3B

“Organization had no unrelated business income and no lobbying expenses.”

FORM 990, PART XII, LINE 2C:

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

Raw XML Appendix379 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01419655
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206593
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626248
IRS990ScheduleD/EquipmentGrp/BookValueAmt03587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139176
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0376064
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERSHING INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423242
IRS990ScheduleD/TotalBookValueSecuritiesAmt0376064
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD NO UNRELATED BUSINESS INCOME AND NO LOBBYING EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE LOCAL BUSINESSES OR INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BOARD AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND BOARD COMMITTEE REVIEW IN DETAIL WITH PREPARER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5THE ORGANIZATION PROVIDES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAVE BEEN NO CHANGES FROM THE PRIOR REPORTING PERIOD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt02395850
IRS990/TotalAssetsEOYAmt02291134
IRS990/TotalAssetsGrp/BOYAmt02395850
IRS990/TotalAssetsGrp/EOYAmt02291134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0146300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02395850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02291134
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091324
IRS990/TotalReportableCompFromOrgAmt073584
IRS990/TotalRevenueGrp/ExclusionAmt0-3265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02395850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02291134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0554
IRS990/TravelGrp/ProgramServicesAmt01011
IRS990/TravelGrp/TotalAmt01565
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02392950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02288234
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 SOUTH 3RD STREET
IRS990/USAddress/CityNm0DOUGLAS
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082633
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CANDOWYOMING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03073582000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,291,134
Liabilities
$0
Net assets
$2,291,134
Revenue
$143,035
Expenses
$247,753
Net income
-$104,718
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