Civic Intelligence

Southeast Wyoming Economic Development District

990EZ • Fiscal year 2014 • EIN 83-0317127

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 09, 2015

PO Box 988Cheyenne, WY 82201

(307) 331-0012

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$111,453

Up $27,761 (+33%) from 2013

Net Assets

$111,453

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$94,138

Up $3,874 (+4.3%) from 2013

Expenses

Up

$66,377

Up $148 (+0.2%) from 2013

Net Income

Up

$27,761

Up $3,726 (+16%) from 2013

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

2014

Assets$111,453
Liabilities$0
Net Assets$111,453

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

2014

Revenue$94,138
Expenses$66,377
Net Income$27,761
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$94,138
Mission and Program Overview

Mission

Regional economic development

Program Services

DescriptionGrantsExpenses
Supporting economic development in the southeast region of Wyoming, which includes Goshen, Platte, Laramie and Albany Counties.$50,537$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuidiceExecutive DirectorFT$38,000-$38,000
Jim ByrdPresident-$0--
Steve ShockleySecretary/Treas-$0--
Wally WolskiVice President-$0--
Lisa JohnsonDirector-$0--
Dave PaulekasDirector-$0--
Jerry KennedyDirector-$0--
Anja BendelDirector-$0--
Norman HolmesDirector-$0--
Josh BoudreauDirector-$0--
Daphanie TaylorDirector-$0--
Claudia TeetersDirector-$0--
Filing and Contact Details

Filer

EIN
83-0317127
Phone
3073310012

Signing Officer

Name
Karen Guidice
Title
Executive Director
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Trenda L Weisshaar CPA
Phone
3075328424
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursements & Refunds $606

Other Expenses.1001

Advertising and Promotion $1228

Other Expenses.1002

Office Expenses $812

Other Expenses.1005

Travel $6689

Other Expenses.1007

Conferences, Conventions, and Meetings $485

Other Expenses.1009

Depreciation $149

Other Expenses.1012

Insurance $530

Other Expenses.1

Contract Services $5392

Other Expenses.2

Training $920

Other Expenses.3

Dues, Fees & Subscriptions $402

Other Expenses.4

Repairs & Maintenance $326

Other Expenses.5

Supplies $266

Other Expenses.6

Board Expenses $245

Other Expenses.7

Telephone $240

Other Assets.1002

Furniture and Fixtures - Beginning $149 Furniture and Fixtures - Ending $0

Raw XML Appendix210 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/BooksInCareOfDetail/PhoneNum03073310012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10851 Gilchrist
IRS990EZ/BooksInCareOfDetail/USAddress/City0Wheatland
IRS990EZ/BooksInCareOfDetail/USAddress/State0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode082201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093532
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083692
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt038000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Karen Guidice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Shockley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wally Wolski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Paulekas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jerry Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Anja Bendel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Norman Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Josh Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Daphanie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Claudia Teeters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149
IRS990EZ/OtherExpensesTotalAmt017684
IRS990EZ/OtherRevenueTotalAmt0606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Regional economic development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supporting economic development in the southeast region of Wyoming, which includes Goshen, Platte, Laramie and Albany Counties.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050537
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041517
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066377
IRS990EZ/TotalProgramServiceExpensesAmt050537
IRS990EZ/TotalRevenueAmt094138
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393275
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03373
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0393275
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055034
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393275
IRS990ScheduleA/TotalSupportAmt0396648
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reimbursements & Refunds $606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $6689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Services $5392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues, Fees & Subscriptions $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expenses $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $149 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Guidice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Southeast Wyoming Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine20District
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830317127
ReturnHeader/Filer/PhoneNum03073310012
ReturnHeader/Filer/USAddress/AddressLine10PO Box 988
ReturnHeader/Filer/USAddress/City0Wheatland
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEISSHAAR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10241 East 21st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0822402819
ReturnHeader/PreparerPersonGrp/PhoneNum03075328424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenda L Weisshaar CPA
ReturnHeader/ReturnTs02015-01-09T15:17:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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Filings