Civic Intelligence

Wyoming State Usbc

990EZ • Fiscal year 2024 • EIN 20-3613084

Aug 01, 2023 to Jul 31, 2024 • Filed on Nov 14, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$5,000

Higher top officer pay than 81% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-12%

Faster revenue growth than 33% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$137,904

Flat from 2024

Net Assets

$137,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$185,694

Flat from 2024

Expenses

Flat

$185,979

Flat from 2024

Net Income

Flat

-$285

Flat from 2024

Historical Trend

Balance Sheet Trend

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: $137,904Net Assets 2024: $137,9042024Assets 2024: $137,904Liabilities 2024: $02024Assets 2025: $154,273Liabilities 2025: $0Net Assets 2025: $154,2732025

Highlighted filing

2024

Assets$137,904
Liabilities-
Net Assets$137,904

Operations Trend

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 2024: $185,694Expenses 2024: $185,979Net Income 2024: -$2852024Revenue 2025: $206,340Expenses 2025: $189,971Net Income 2025: $16,3692025

Highlighted filing

2024

Revenue$185,694
Expenses$185,979
Net Income-$285
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$185,694
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA DIVISAssociation Manager-$5,000-$5,000
KRISTIE LOFTUSTournament Director-$4,000-$4,000
KRISTEN MCKENNEYTournament Director-$3,253-$3,253
JUDY GEERTournament Director-$2,467-$2,467
LORI KRUPPATournament Director-$1,616-$1,616
MIKE HARTMANPresident-$0--
DAVE HERRINGTONVice 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
2024-11-14
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
200 W LAKEWAY, GILLETTE, WY 82718
Preparer
Kelly Mock
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 16 Other Expense

Lineage 64384tournament 77433scholarship 10410 director exp7883 misc 8620

Part 1 Line 8 Income

Tournaments 153621 misc 1250 jamboree 10659

Raw XML Appendix126 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/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/BOYAmt0138189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017249
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0138189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137904
IRS990EZ/FundraisingGrossIncomeAmt010688
IRS990EZ/GrossReceiptsAmt0185694
IRS990EZ/GroupExemptionNum02559
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010948
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0138189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0138189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137904
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/CompensationAmt33253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt54000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE HERRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA DIVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN MCKENNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY GEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTIE LOFTUS
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/OtherExpensesTotalAmt0168730
IRS990EZ/OtherRevenueTotalAmt0163710
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/SpecialEventsNetIncomeLossAmt010688
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185979
IRS990EZ/TotalRevenueAmt0185694
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/ExplanationTxt0LINEAGE 64384TOURNAMENT 77433SCHOLARSHIP 10410 DIRECTOR EXP7883 MISC 8620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TOURNAMENTS 153621 MISC 1250 JAMBOREE 10659
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16 OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 8 INCOME
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DIVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSOC MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076600362
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Mock
ReturnHeader/ReturnTs02024-11-15T00:45:59Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.86$1.86$0.00
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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