Civic Intelligence

Southeast Wyoming Economic Development District

990EZ • Fiscal year 2012 • EIN 83-0317127

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 04, 2013

PO Box 98882201
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$59,657

Up $20,514 (+52%) from 2011

Net Assets

Up

$59,657

Up $20,514 (+52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$68,508

Down $24,221 (-26%) from 2011

Expenses

Down

$47,994

Down $11,664 (-20%) from 2011

Net Income

Down

$20,514

Down $12,557 (-38%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $39,143Net Assets 2011: $39,1432011Assets 2012: $59,657Net Assets 2012: $59,6572012Assets 2013: $83,692Liabilities 2013: $02013Assets 2014: $111,453Liabilities 2014: $0Net Assets 2014: $111,4532014Assets 2015: $78,119Liabilities 2015: $0Net Assets 2015: $78,1192015Assets 2016: $43,023Liabilities 2016: $0Net Assets 2016: $43,0232016Assets 2017: $63,983Liabilities 2017: $0Net Assets 2017: $63,9832017Assets 2018: $49,207Liabilities 2018: $0Net Assets 2018: $49,2072018

Highlighted filing

2012

Assets$59,657
Liabilities-
Net Assets$59,657

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,729Expenses 2011: $59,658Net Income 2011: $33,0712011Revenue 2012: $68,508Expenses 2012: $47,994Net Income 2012: $20,5142012Revenue 2013: $90,264Expenses 2013: $66,229Net Income 2013: $24,0352013Revenue 2014: $94,138Expenses 2014: $66,377Net Income 2014: $27,7612014Revenue 2015: $88,194Expenses 2015: $121,528Net Income 2015: -$33,3342015Revenue 2016: $31,786Expenses 2016: $66,882Net Income 2016: -$35,0962016Revenue 2017: $75,991Expenses 2017: $55,031Net Income 2017: $20,9602017Revenue 2018: $0Expenses 2018: $14,776Net Income 2018: -$14,7762018

Highlighted filing

2012

Revenue$68,508
Expenses$47,994
Net Income$20,514
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Regional economic development

Filing and Contact Details

Filer

EIN
83-0317127
Raw XML Appendix256 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY038696
IRS990EZ/CashSavingsAndInvestments/EOY059359
IRS990EZ/ContributionsGiftsGrantsEtc067841
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020514
IRS990EZ/FeesAndOthPymtToIndContractors0675
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039143
IRS990EZ/NetAssetsOrFundBalancesBOY039143
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IRS990EZ/NetAssetsOrFundBalancesEOY059657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Cheyenne Leads
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Mayor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Laramie County Commissioners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Laramie Econ Dev Corp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14Albany County Commissioners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15205 Stoney Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16Goshen County Econ Dev Corp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17Platte County Econ Dev Corp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18Platte County Commissioners
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19Wyoming HD 44
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO Box 988
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Cheyenne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lingle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Cheyenne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Laramie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rock River
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Cheyenne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Torrington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Wheatland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Wheatland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Cheyenne
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Wheatland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode682240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode782201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode882201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode982001
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1082201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1023750
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Anja Bendel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Russell Walter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Troy Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Gaye Stockman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jerry Kennedy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Mike Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Lisa Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Dan Brecht
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Steve Shockley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jim Byrd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karen Guidice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0447
IRS990EZ/OtherAssetsTotal/EOY0298
IRS990EZ/OtherExpensesTotal011691
IRS990EZ/OtherRevenueTotal0667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Regional economic development
IRS990EZ/PrintingPublicationsPostage047
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supporting economic development in the southeast region of Wyoming, which includes Goshen, Platte, Laramie and Albany Counties.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits035581
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101560 Johnston Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wheatland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Guidice
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073310012
IRS990EZ/TotalAssets/BOY039143
IRS990EZ/TotalAssets/EOY059657
IRS990EZ/TotalExpenses047994
IRS990EZ/TotalProgramServiceExpenses035853
IRS990EZ/TotalRevenue068508
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067841
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year088337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037899
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254111
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc04620
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0667
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0367
IRS990ScheduleA/OtherIncome170/Total01034
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99870
IRS990ScheduleA/PublicSupportTotal1700254111
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067841
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year088337
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055034
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037899
IRS990ScheduleA/Total170/Total0254111
IRS990ScheduleA/TotalSupport0255145
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Furniture and Fixtures - Beginning $447 Furniture and Fixtures - Ending $298
IRS990ScheduleO/GeneralExplanation/Explanation1Corporate Fee $28
IRS990ScheduleO/GeneralExplanation/Explanation2Telephone $100
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $277
IRS990ScheduleO/GeneralExplanation/Explanation4Board Expenses $316
IRS990ScheduleO/GeneralExplanation/Explanation5Dues, Fees & Subscriptions $469
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $502
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $149
IRS990ScheduleO/GeneralExplanation/Explanation8Conferences, Conventions, and Meetings $936
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $7121
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $1376
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $417
IRS990ScheduleO/GeneralExplanation/Explanation12Reimbursements & Refunds $667
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830317127
ReturnHeader/Filer/Name/BusinessNameLine10High Plains Economic Development Distric
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone03073310012
ReturnHeader/Filer/USAddress/AddressLine10PO Box 988
ReturnHeader/Filer/USAddress/City0Wheatland
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-04
ReturnHeader/Officer/Name0Karen Guidice
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fisher & Weisshaar LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10241 East 21st Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Torrington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0822402819
ReturnHeader/Preparer/Name0Marilyn E Fisher CPA
ReturnHeader/Preparer/Phone03075328424
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-04T07:05:51-08:00

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