Civic Intelligence

Southeast Wyoming Economic Development District

990EZ • Fiscal year 2016 • EIN 83-0317127

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileN/A
PO Box 998Wheatland, WY 82201

(307) 331-5761

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$43,023

Down $35,096 (-45%) from 2015

Net Assets

Down

$43,023

Down $35,096 (-45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$31,786

Down $56,408 (-64%) from 2015

Expenses

Down

$66,882

Down $54,646 (-45%) from 2015

Net Income

Down

-$35,096

Down $1,762 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$43,023
Liabilities$0
Net Assets$43,023
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$31,786
Expenses$66,882
Net Income-$35,096
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$31,786
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.$64,723-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuidiceExecutive Director-$0--
Josh BoudreauPresident-$0--
Steve ShockleySecretary/Treas-$0--
Wally WolskiVice President-$0--
Heber RichardsonDirector-$0--
Dave PaulekasDirector-$0--
Anja BendelDirector-$0--
Norman HolmesDirector-$0--
Ashley HarpstreithDirector-$0--
Daphanie TaylorDirector-$0--
D Sharon FainDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Wyoming Economic Development
EIN
83-0317127
Phone
3073315761
Address
PO Box 998, Wheatland, WY 82201

Signing Officer

Name
Josh Boudreau
Title
President
Signed
2017-01-12
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 Expenses.1001

“Advertising and Promotion $390”

Other Expenses.1012

“Insurance $500”

Other Expenses.1

“Broadband Grant Expense $60967”

Other Expenses.2

“Contract Services $3674”

Other Expenses.3

“Board Expenses $82”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Guidice
IRS990EZ/BooksInCareOfDetail/PhoneNum03073310012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 998
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wheatland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031786
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01269
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043023
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031786
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm0Karen Guidice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Boudreau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Shockley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wally Wolski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Heber Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dave Paulekas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Anja Bendel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Norman Holmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ashley Harpstreith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Daphanie Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10D 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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065613
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/GrantsAndAllocationsAmt064723
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066882
IRS990EZ/TotalProgramServiceExpensesAmt064723
IRS990EZ/TotalRevenueAmt031786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0369495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03395
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99120
IRS990ScheduleA/PublicSupportTotal170Amt0369495
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0369495
IRS990ScheduleA/TotalSupportAmt0372890
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/ExplanationTxt0Advertising and Promotion $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Broadband Grant Expense $60967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $3674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Expenses $82
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Boudreau
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Southeast Wyoming Economic Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0District
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830317127
ReturnHeader/Filer/PhoneNum03073315761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 998
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/ReturnTs02017-01-12T10:56:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,023
Liabilities
$0
Net assets
$43,023
Revenue
$31,786
Expenses
$66,882
Net income
-$35,096
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