Civic Intelligence

Southeast Wyoming Economic Development District

990EZ • Fiscal year 2015 • EIN 83-0317127

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 14, 2016

Organization ProfileN/A
PO Box 988Wheatland, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$17,917

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$78,119

Down $33,334 (-30%) from 2014

Net Assets

Down

$78,119

Down $33,334 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$88,194

Down $5,944 (-6.3%) from 2014

Expenses

Up

$121,528

Up $55,151 (+83%) from 2014

Net Income

Down

-$33,334

Down $61,095 (-220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2015

Assets$78,119
Liabilities$0
Net Assets$78,119
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$88,194
Expenses$121,528
Net Income-$33,334
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 14, 2016
Return Version
2014v6.0
Gross Receipts
$88,194
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.$113,297$25,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuidiceExecutive DirectorFT$17,917-$17,917
Josh BoudreauPresident-$0--
Steve ShockleySecretary/Treas-$0--
Wally WolskiVice President-$0--
Dave PaulekasDirector-$0--
Anja BendelDirector-$0--
Norman HolmesDirector-$0--
Richard ReyesDirector-$0--
Daphanie TaylorDirector-$0--
D Sharon FainDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Wyoming Economic Development
EIN
83-0317127
Phone
3073310012
Address
PO Box 988, Wheatland, WY 82201

Signing Officer

Name
Karen Guidice
Title
Executive Director
Signed
2016-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Weisshaar & Associates LLC
Address
241 East 21st Avenue, Torrington, WY 82240-2819
Preparer
Trenda L Weisshaar CPA
Phone
3075328424
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Reimbursements & Refunds $389”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Town of Chugwater | Donee's Address: PO Box 243 Chugwater, WY 82210 | Relationship of Donee: None | Cash Amount Given: $25000”

Other Expenses.1001

“Advertising and Promotion $630”

Other Expenses.1002

“Office Expenses $226”

Other Expenses.1005

“Travel $3903”

Other Expenses.1012

“Insurance $643”

Other Expenses.1

“Broadband Grant Expense $44856”

Other Expenses.2

“Main Street Grant Expense $22281”

Other Expenses.3

“Contract Services $1135”

Other Expenses.4

“Dues, Fees & Subscriptions $625”

Other Expenses.5

“Training $618”

Other Expenses.6

“Telephone $130”

Other Expenses.7

“Board Expenses $113”

Raw XML Appendix197 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheatland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111453
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt078119
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017917
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/PersonNm0Karen Guidice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Shockley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wally Wolski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dave Paulekas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Anja Bendel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Norman Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Reyes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Daphanie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9D Sharon Fain
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075160
IRS990EZ/OtherRevenueTotalAmt0389
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/GrantsAndAllocationsAmt0113297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019687
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121528
IRS990EZ/TotalProgramServiceExpensesAmt0113297
IRS990EZ/TotalRevenueAmt088194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426046
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99120
IRS990ScheduleA/PublicSupportPY170Pct00.99150
IRS990ScheduleA/PublicSupportTotal170Amt0426046
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426046
IRS990ScheduleA/TotalSupportAmt0429808
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 $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Town of Chugwater | Donee's Address: PO Box 243 Chugwater, WY 82210 | Relationship of Donee: None | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Broadband Grant Expense $44856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Main Street Grant Expense $22281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Services $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues, Fees & Subscriptions $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Board Expenses $113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Guidice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Wyoming Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0District
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830317127
ReturnHeader/Filer/PhoneNum03073310012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 988
ReturnHeader/Filer/USAddress/CityNm0Wheatland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISSHAAR & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0241 East 21st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Torrington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0822402819
ReturnHeader/PreparerPersonGrp/PhoneNum03075328424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trenda L Weisshaar CPA
ReturnHeader/ReturnTs02016-04-14T07:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,119
Liabilities
$0
Net assets
$78,119
Revenue
$88,194
Expenses
$121,528
Net income
-$33,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.00$0.15$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.76$0.55$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.32$0.67$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$1.22$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.94$0.66$0.28
2013Summary only. Only limited summary data is available for this year.$0.84$0.00$0.90$0.66$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.60$0.69$0.48$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.93$0.60$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits