Civic Intelligence

Northeast Wyoming Economic Development Coalition Inc

EIN 83-0313479 • 501(c)6 • Gillette, WY

Profile

To develop and attract business to Northeast Wyoming, while enhancing our quality of life.

2001 WEST LAKEWAY RD Room DGillette, WY 82718
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

95th percentile

$85,274

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 65.2% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$388,879

Down $1,162 (-0.3%) from 2018

Liabilities

Flat

$120,472

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $10,825 (-100%) from 2018

Expenses

Down

$1,162

Down $1,956 (-63%) from 2018

Net Income

Down

-$1,162

Down $8,869 (-115%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $27,960Liabilities 2011: $5152011Assets 2012: $278,218Liabilities 2012: $227,0442012Assets 2013: $364,469Liabilities 2013: $192,183Net Assets 2013: $172,2862013Assets 2014: $410,776Liabilities 2014: $173,333Net Assets 2014: $237,4432014Assets 2015: $418,751Liabilities 2015: $150,213Net Assets 2015: $268,5382015Assets 2016: $413,813Liabilities 2016: $133,392Net Assets 2016: $280,4212016Assets 2017: $382,335Liabilities 2017: $127,427Net Assets 2017: $254,9082017Assets 2018: $390,041Liabilities 2018: $120,4722018Assets 2019: $388,879Liabilities 2019: $120,4722019

Highlighted filing

2019

Assets$388,879
Liabilities$120,472
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $62,666Expenses 2011: $93,491Net Income 2011: -$30,8252011Revenue 2012: $175,777Expenses 2012: $152,048Net Income 2012: $23,7292012Revenue 2013: $305,199Expenses 2013: $184,085Net Income 2013: $121,1142013Revenue 2014: $189,512Expenses 2014: $123,692Net Income 2014: $65,8202014Revenue 2015: $189,162Expenses 2015: $158,067Net Income 2015: $31,0952015Revenue 2016: $130,735Expenses 2016: $118,852Net Income 2016: $11,8832016Revenue 2017: $61,692Expenses 2017: $87,274Net Income 2017: -$25,5822017Revenue 2018: $10,825Expenses 2018: $3,118Net Income 2018: $7,7072018Revenue 2019: $0Expenses 2019: $1,162Net Income 2019: -$1,1622019

Highlighted filing

2019

Revenue$0
Expenses$1,162
Net Income-$1,162
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$388,879
Liabilities
$120,472
Net assets
-
Revenue
$0
Expenses
$1,162
Net income
-$1,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3.89$1.20$0.00$0.01$0.01
2018Summary only. Only limited summary data is available for this year.$3.90$1.20$0.11$0.03$0.08
2017Summary only. Only limited summary data is available for this year.$3.82$1.27$2.55$0.62$0.87$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.14$1.33$2.80$1.31$1.19$0.12
2015Summary only. Only limited summary data is available for this year.$4.19$1.50$2.69$1.89$1.58$0.31
2014Summary only. Only limited summary data is available for this year.$4.11$1.73$2.37$1.90$1.24$0.66
2013Summary only. Only limited summary data is available for this year.$3.64$1.92$1.72$3.05$1.84$1.21
2012Summary only. Only limited summary data is available for this year.$2.78$2.27$1.76$1.52$0.24
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.63$0.93$0.31
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 2, 2017
Return Version
2015v3.0
Gross Receipts
$130,735
Mission and Program Overview

Mission

To develop and attract business to Northeast Wyoming, while enhancing our quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$268,538$280,421▲ $11,883
Cash and Non-Interest-Bearing Accounts$122,240$112,459▼ $9,781
Land, Buildings, and Equipment, Net$168$95▼ $73
Total Assets$418,751$413,813▼ $4,938
Other Assets Total$296,343$301,259▲ $4,916
Liabilities
Other Liabilities$147,959$130,960▼ $16,999
Accounts Payable and Accrued Expenses$2,254$2,432▲ $178
Total Liabilities$150,213$133,392▼ $16,821
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,538$280,421▲ $11,883
Total Liabilities and Net Assets / Fund Balance$418,751$413,813▼ $4,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95$1,802$1,897
Other Assets Org$301,259--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dell AtkinsonExec DirectorFT$85,274$85,274

Board Members and Trustees

NameTitle
Tom HammerquistChair
Ed WernerVice-chair
Brandi HarlowDirector
Linda TokarczykDirector
Lori GilbertsonDirector
Mike CollingDirector
Noel BelcherDirector
Owen MathewsDirector
Margaret LynchSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,300
Program Service Revenue
$63,407
Investment Income
$18
Other Revenue
$22,010
Change in Net Assets
$11,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,351
Other Expenses$19,501
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$85,274--$85,274
Payroll Taxes$7,510--$7,510
Pension Plan Contributions$6,567--$6,567
Occupancy$4,824--$4,824
Travel$4,263--$4,263
Other Expenses$3,063--$3,063
Office Expenses$2,266--$2,266
Fees for Services Accounting$2,104--$2,104
Insurance$1,108--$1,108
Conferences and Meetings$465--$465
Depreciation Depletion$73--$73
Total Functional Expenses$118,852$0$0$118,852
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$130,960
Revolving Loan Funds Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Northeast Wyoming Economic Development Coalition Inc
EIN
83-0313479
Phone
3076863672
Address
2001 WEST LAKEWAY RD Room D, GILLETTE, WY 82718

Signing Officer

Name
Dell Atkinson
Title
Executive Director
Signed
2017-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Harris
Formed
1995
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
1
Volunteers
20

Preparer

Firm
Susan McKay CPA LLC
Address
509 S Kendrick Ave, Gillette, WY 82716
Preparer
Susan K McKay
Phone
3076825862
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“There were no Manufacturing Works LEAN training funds received or spent in this fiscal year.”

Form 990, Part I, Section Revenue, Line 8

“Local government grants are down from prior year.”

Form 990, Part I, Section Revenue, Line 9

“US Economic Development Authority granting is down from prior year.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022010
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86360
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.87790
IRS990ScheduleA/PublicSupportTotal170Amt0824260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0140957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0824260
IRS990ScheduleA/TotalSupportAmt0954500
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01897
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301259
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REVOLVING FUND LOANS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REVOLVING LOAN FUNDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301259
IRS990ScheduleD/TotalLiabilityAmt0130960
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There were no Manufacturing Works LEAN training funds received or spent in this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Local government grants are down from prior year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2US Economic Development Authority granting is down from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Section Revenue, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Section Revenue, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418751
IRS990/TotalAssetsEOYAmt0413813
IRS990/TotalAssetsGrp/BOYAmt0418751
IRS990/TotalAssetsGrp/EOYAmt0413813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045300
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150213
IRS990/TotalLiabilitiesEOYAmt0133392
IRS990/TotalLiabilitiesGrp/BOYAmt0150213
IRS990/TotalLiabilitiesGrp/EOYAmt0133392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280421
IRS990/TotalProgramServiceExpensesAmt0118852
IRS990/TotalProgramServiceRevenueAmt063407
IRS990/TotalReportableCompFromOrgAmt085274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130735
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418751
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413813
IRS990/TravelGrp/ProgramServicesAmt04263
IRS990/TravelGrp/TotalAmt04263
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02201 S DOUGLAS HWY SUITE 140
IRS990/USAddress/CityNm0GILLETTE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082718
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dell Atkinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WYOMING ECONOMIC DEVELOPMENT COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0830313479
ReturnHeader/Filer/PhoneNum03076863672
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 WEST LAKEWAY RD Room D
ReturnHeader/Filer/USAddress/CityNm0GILLETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McKay CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 S Kendrick Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gillette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082716
ReturnHeader/PreparerPersonGrp/PhoneNum03076825862
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan K McKay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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