Civic Intelligence

Converse Area New Development Org

990 • Fiscal year 2016 • EIN 83-0312714

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

9th percentile

0.00x

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

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

2nd percentile

-48%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$75,579

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 34.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

52%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,244,247

Down $46,887 (-2.0%) from 2015

Net Assets

Down

$2,244,247

Down $46,887 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$217,848

Up $74,813 (+52%) from 2015

Expenses

Up

$322,457

Up $74,704 (+30%) from 2015

Net Income

Up

-$104,609

Up $109 (+0.1%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,244,247
Liabilities$0
Net Assets$2,244,247

Operations Trend

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

2016

Revenue$217,848
Expenses$322,457
Net Income-$104,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$240,959
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.

To attract and retain primary jobs, facilitate the expansion and development of new and existing businesses, enhance our area quality of life and place an emphasis on historic preservation in douglas and the converse county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,291,134$2,244,247▼ $46,887
Land, Buildings, and Equipment, Net$1,423,242$1,387,252▼ $35,990
Savings and Temporary Cash Investments$490,163$425,318▼ $64,845
Investments Other Securities$376,064$406,571▲ $30,507
Cash and Non-Interest-Bearing Accounts$1,665$25,106▲ $23,441
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,291,134$2,244,247▼ $46,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,291,134$2,244,247▼ $46,887
Total Liabilities and Net Assets / Fund Balance$2,291,134$2,244,247▼ $46,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,385,245$241,003$1,626,248
Equipment$2,007$173,953$175,960
Other Securities$406,571--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cindy PorterExecutive DirectorFT$75,579$75,579

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
$196,196
Program Service Revenue
$0
Investment Income
$14,711
Other Revenue
$6,941
Change in Net Assets
$-104,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,403
Other Expenses$143,054
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---$75,579
Other Salaries and Wages---$72,270
Depreciation Depletion---$35,989
Fees for Services Other---$35,112
Occupancy---$17,194
Office Expenses---$15,490
Other Employee Benefits---$15,163
Payroll Taxes---$12,929
Advertising---$11,271
Insurance---$8,180
Fees for Services Accounting---$7,760
Pension Plan Contributions---$3,462
Travel---$3,242
Fees for Service Investment Mgmnt Fees---$2,334
Other Expenses---$56
Total Functional Expenses$0$0$0$322,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,925
Fundraising Direct Expenses$16,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Enrichment$20,925$20,925$16,506$4,419
Total Events$20,925$20,925$16,506$4,419
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
Backup withholding compliance
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 11B

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
EIN
83-0312714
Phone
3073582000
Address
130 SOUTH 3RD STREET, DOUGLAS, WY 82633
Doing Business As
The Enterprise

Signing Officer

Name
Tim Pexton
Title
President
Phone
3073582000
Signed
2017-11-09
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
11
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 IX, Line 11G

Contract services 35,112.

FORM 990, PART XI, LINE 9:

Chamber of commerce assets 19,258.

FORM 990, PART XII, LINE 2C:

There have been no changes from the prior reporting period.

Raw XML Appendix386 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/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ATTRACT AND RETAIN PRIMARY JOBS, FACILITATE THE EXPANSION AND DEVELOPMENT OF NEW AND EXISTING BUSINESSES, ENHANCE OUR AREA QUALITY OF LIFE AND PLACE AN EMPHASIS ON HISTORIC PRESERVATION IN DOUGLAS AND THE CONVERSE COUNTY AREA.
IRS990/AdvertisingGrp/TotalAmt011271
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
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/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01665
IRS990/CashNonInterestBearingGrp/EOYAmt025106
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075579
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0196196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014711
IRS990/CYOtherExpensesAmt0143054
IRS990/CYOtherRevenueAmt06941
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-104609
IRS990/CYSalariesCompEmpBnftPaidAmt0179403
IRS990/CYTotalExpensesAmt0322457
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0217848
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt035989
IRS990/Desc0TO FOSTER ECONOMIC DEVELOPMENT IN CONVERSE COUNTY THROUGH VARIOUS PROGRAMS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ENTERPRISE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0322444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt07760
IRS990/FeesForServicesOtherGrp/TotalAmt035112
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02334
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/AverageHoursPerWeekRt950.00
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/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/PersonNm0TIM PEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm1KARL HERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNY POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNY HARTS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENISE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEGAN DEGENFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm6ILENE MORFORD-RABA
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm8RON HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9CINDY 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/ReportableCompFromOrgAmt975579
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/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/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016506
IRS990/FundraisingGrossIncomeAmt020925
IRS990/GainOrLossGrp/SecuritiesAmt02645
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0177139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09250
IRS990/GrossReceiptsAmt0240959
IRS990/GrossSalesOfInventoryAmt01719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08180
IRS990/InvestmentIncomeGrp/ExclusionAmt012066
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012066
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0376064
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0406571
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0414956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01423242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01387252
IRS990/LandBldgEquipCostOrOtherBssAmt01802208
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06605
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt019057
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/NetAssetsOrFundBalancesBOYAmt02291134
IRS990/NetAssetsOrFundBalancesEOYAmt02244247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02645
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04419
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04419
IRS990/NetIncomeOrLossGrp/ExclusionAmt01719
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01719
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt017194
IRS990/OfficeExpensesGrp/TotalAmt015490
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015163
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TRAINING MATERIALS/FEES
IRS990/OtherExpensesGrp/Desc3BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt04965
IRS990/OtherExpensesGrp/TotalAmt11201
IRS990/OtherExpensesGrp/TotalAmt2260
IRS990/OtherExpensesGrp/TotalAmt356
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0803
IRS990/OtherRevenueTotalAmt0803
IRS990/OtherSalariesAndWagesGrp/TotalAmt072270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt012929
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt03462
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TIM PEXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146300
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3265
IRS990/PYOtherExpensesAmt0102917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104718
IRS990/PYSalariesCompEmpBnftPaidAmt0144836
IRS990/PYTotalExpensesAmt0247753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143035
IRS990/ReconcilationRevenueExpnssAmt0-104609
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02291134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02244247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0490163
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425318
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt019057
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01385245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01626248
IRS990ScheduleD/EquipmentGrp/BookValueAmt02007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173953
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175960
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0406571
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PERSHING INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01387252
IRS990ScheduleD/TotalBookValueSecuritiesAmt0406571
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016506
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY ENRICHMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04419
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016506
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/ExplanationTxt5CONTRACT SERVICES 35,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAMBER OF COMMERCE ASSETS 19,258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE 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 11B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02291134
IRS990/TotalAssetsEOYAmt02244247
IRS990/TotalAssetsGrp/BOYAmt02291134
IRS990/TotalAssetsGrp/EOYAmt02244247
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0196196
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02291134
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02244247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322444
IRS990/TotalReportableCompFromOrgAmt075579
IRS990/TotalRevenueGrp/ExclusionAmt020849
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02291134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02244247
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03242
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE AREA NEW DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00564668CF486F7034677EC5C7AE163A37DC1D67A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00564668CF486F7034677EC5C7AE163A37DC1D67A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.71.171.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm015:27:51
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/ReturnTs02017-11-15T17:06:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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