Civic Intelligence

Wyoming State Usbc

990EZ • Fiscal year 2022 • EIN 20-3613084

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A
10560 B Hwy 59 SGillette, WY 82718

(307) 660-0362

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

47th percentile

3.1%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$5,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

56th percentile

4.6%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$129,340

Up $5,743 (+4.6%) from 2021

Net Assets

$129,340

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$182,503

Up $17,235 (+10%) from 2021

Expenses

Up

$176,760

Up $27,366 (+18%) from 2021

Net Income

Down

$5,743

Down $10,131 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2012: $37,993Liabilities 2012: $02012Assets 2013: $36,692Liabilities 2013: $02013Assets 2014: $112,560Liabilities 2014: $02014Assets 2015: $102,903Liabilities 2015: $02015Assets 2016: $98,571Liabilities 2016: $02016Assets 2017: $97,396Liabilities 2017: $02017Assets 2018: $101,603Liabilities 2018: $02018Assets 2019: $117,259Liabilities 2019: $117,259Net Assets 2019: $02019Assets 2020: $107,724Liabilities 2020: $02020Assets 2021: $123,597Liabilities 2021: $02021Assets 2022: $129,340Net Assets 2022: $129,3402022Assets 2023: $138,189Liabilities 2023: $0Net Assets 2023: $138,1892023Assets 2024: $137,904Liabilities 2024: $02024Assets 2025: $154,273Liabilities 2025: $0Net Assets 2025: $154,2732025

Highlighted filing

2022

Assets$129,340
Liabilities-
Net Assets$129,340
Open 2022 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $79,662Expenses 2012: $79,746Net Income 2012: -$842012Revenue 2013: $77,764Expenses 2013: $79,065Net Income 2013: -$1,3012013Revenue 2014: $166,170Expenses 2014: $177,613Net Income 2014: -$11,4432014Revenue 2015: $159,621Expenses 2015: $169,278Net Income 2015: -$9,6572015Revenue 2016: $151,126Expenses 2016: $155,458Net Income 2016: -$4,3322016Revenue 2017: $152,587Expenses 2017: $153,762Net Income 2017: -$1,1752017Revenue 2018: $168,783Expenses 2018: $164,576Net Income 2018: $4,2072018Revenue 2019: $210,159Expenses 2019: $194,503Net Income 2019: $15,6562019Revenue 2020: $176,804Expenses 2020: $186,339Net Income 2020: -$9,5352020Revenue 2021: $165,268Expenses 2021: $149,394Net Income 2021: $15,8742021Revenue 2022: $182,503Expenses 2022: $176,760Net Income 2022: $5,7432022Revenue 2023: $209,887Expenses 2023: $201,038Net Income 2023: $8,8492023Revenue 2024: $185,694Expenses 2024: $185,979Net Income 2024: -$2852024Revenue 2025: $206,340Expenses 2025: $189,971Net Income 2025: $16,3692025

Highlighted filing

2022

Revenue$182,503
Expenses$176,760
Net Income$5,743
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$182,503
Mission and Program Overview

Mission

Purposes of the association shall be to operate exclusively for charitable & educational purposes, including fostering national or international amateur sports competition.

Purpose of the association shall be to operate exclusively for charitable and educational purposes including fostering national or international amateur sports competition

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA DIVISAssociation Manager-$5,000-$5,000
DAWN CUMMINGSTournament Director-$4,000-$4,000
KRISTEN MCKENNEYTournament Director-$3,245-$3,245
LORI KRUPPATournament Director-$2,616-$2,616
JUDY GEERTournament Director-$1,330-$1,330
MIKE HARTMANPresident-$0--
FOREST COLEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming State Usbc
EIN
20-3613084
Phone
3076600362
Address
10560 B HWY 59 S, Gillette, WY 82718

Signing Officer

Name
Jessica Divis
Title
Assoc Manager
Phone
3076600362
Signed
2022-11-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
200 W LAKEWAY, GILLETTE, WY 82718
Preparer
Kelly Mock
Phone
3076822206
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Income - Tournaments 149995 Misc 14346

“Tournaments 149995 misc 14346”

Part 1 Line 16 - Other Expenses

“Lineage 60983 jamboree prizes and awards 76124 entry fees 3300 scholarship 3160 director exp 4068 misc 8090”

Raw XML Appendix129 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA DIVIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03076600362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010560 B HWY 59 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0129340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021035
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129340
IRS990EZ/FundraisingGrossIncomeAmt08194
IRS990EZ/GrossReceiptsAmt0182503
IRS990EZ/GroupExemptionNum02559
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09276
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129340
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129340
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FOREST COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA DIVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN CUMMINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI KRUPPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSOCIATION MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TOURNAMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TOURNAMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TOURNAMENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TOURNAMENT DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155725
IRS990EZ/OtherRevenueTotalAmt0164341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PURPOSE OF THE ASSOCIATION SHALL BE TO OPERATE EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES INCLUDING FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08194
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0176760
IRS990EZ/TotalRevenueAmt0182503
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOURNAMENTS 149995 MISC 14346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINEAGE 60983 JAMBOREE PRIZES AND AWARDS 76124 ENTRY FEES 3300 SCHOLARSHIP 3160 DIRECTOR EXP 4068 MISC 8090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER INCOME - TOURNAMENTS 149995 MISC 14346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16 - OTHER EXPENSES
ReasonableCauseExplanation/ExplanationTxt0WE ATTEMPTED TO E FILE THE RETURN MULTIPLE TIMES BEGINNING NOV 22 2022 PRIOR TO THE DUE DATE AND PRIOR TO THE IRS TURNING OFF THE COMPUTERS THE RETURN WAS REJECTED SEVERAL TIMES DUE TO CONTINUING COVID RESTRICTIONS WE WERE OT ABLE TO OBTAIN ASSISTANCE FROM THE IRS AFTER MULTIPLE ATTEMPTS WE MAILED THE RETURN SO AS TO NOT FILE PAST THE DEADLINE WE DID NOT REALIZE THAT 990 RETURNS COULD NO LONGER BE MAILED IN PLEASE ABATE ANY PENALTIES WE MIGHT INCUR FOR ELECTRONICALLY FILING LATE WE COULD NOT FIX IN THE TIME FRAME INDICATED IN THE LETTER
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DIVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076600362
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING STATE USBC
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0203613084
ReturnHeader/Filer/PhoneNum03076600362
ReturnHeader/Filer/USAddress/AddressLine1Txt010560 B HWY 59 S
ReturnHeader/Filer/USAddress/CityNm0Gillette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830260463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W LAKEWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082718
ReturnHeader/PreparerPersonGrp/PhoneNum03076822206
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY MOCK
ReturnHeader/ReturnTs02023-01-10T01:40:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIVIS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,340
Liabilities
-
Net assets
$129,340
Revenue
$182,503
Expenses
$176,760
Net income
$5,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$2.06$1.90$0.16
2024Summary only. Only limited summary data is available for this year.$1.38$0.00$1.86$1.86$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$2.10$2.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.83$1.77$0.06
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$1.65$1.49$0.16
2020Summary only. Only limited summary data is available for this year.$1.08$0.00$1.77$1.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.17$0.00$2.10$1.95$0.16
2018Summary only. Only limited summary data is available for this year.$1.02$0.00$1.69$1.65$0.04
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$1.53$1.54$0.01
2016Summary only. Only limited summary data is available for this year.$0.99$0.00$1.51$1.55$0.04
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$1.60$1.69$0.10
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$1.66$1.78$0.11
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$0.78$0.79$0.01
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.80$0.80$0.00