Civic Intelligence

Wlra Employee Benefit Trust

990 • Fiscal year 2015 • EIN 20-5118765

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileN/A
1825 Carey AvenueCheyenne, WY 82003

(307) 634-8816

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2015 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2015

Asset Growth

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,196,474

Down $414,310 (-26%) from 2014

Net Assets

Down

$971,275

Down $265,492 (-21%) from 2014

Liabilities

Down

$225,199

Down $148,818 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$3,188,211

Up $296,889 (+10%) from 2014

Expenses

Up

$3,453,703

Up $421,548 (+14%) from 2014

Net Income

Down

-$265,492

Down $124,659 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,320,937Liabilities 2011: $745,338Net Assets 2011: $575,5992011Assets 2012: $1,516,257Liabilities 2012: $130,972Net Assets 2012: $1,385,2852012Assets 2013: $1,853,642Liabilities 2013: $476,042Net Assets 2013: $1,377,6002013Assets 2014: $1,610,784Liabilities 2014: $374,017Net Assets 2014: $1,236,7672014Assets 2015: $1,196,474Liabilities 2015: $225,199Net Assets 2015: $971,2752015Assets 2016: $1,159,036Liabilities 2016: $317,213Net Assets 2016: $841,8232016Assets 2017: $1,368,899Liabilities 2017: $1,157,393Net Assets 2017: $211,5062017Assets 2018: $559,491Liabilities 2018: $228,292Net Assets 2018: $331,1992018

Highlighted filing

2015

Assets$1,196,474
Liabilities$225,199
Net Assets$971,275
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $3,001,4092011Expenses 2012: $1,953,8442012Expenses 2013: $3,835,5232013Revenue 2014: $2,891,322Expenses 2014: $3,032,155Net Income 2014: -$140,8332014Revenue 2015: $3,188,211Expenses 2015: $3,453,703Net Income 2015: -$265,4922015Revenue 2016: $3,381,480Expenses 2016: $3,510,932Net Income 2016: -$129,4522016Revenue 2017: $3,734,719Expenses 2017: $3,385,954Net Income 2017: $348,7652017Revenue 2018: $3,739,146Expenses 2018: $2,756,493Net Income 2018: $982,6532018

Highlighted filing

2015

Revenue$3,188,211
Expenses$3,453,703
Net Income-$265,492
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,188,211
Mission and Program Overview

Mission

To provide health insurance to employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,487,892$1,128,943▼ $358,949
Rtn Earn Endowment Incm Other Fnds$1,236,767$971,275▼ $265,492
Accounts Receivable$122,892$67,531▼ $55,361
Total Assets$1,610,784$1,196,474▼ $414,310
Liabilities
Accounts Payable and Accrued Expenses$373,804$225,199▼ $148,605
Other Liabilities$213--
Total Liabilities$374,017$225,199▼ $148,818
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,236,767$971,275▼ $265,492
Total Liabilities and Net Assets / Fund Balance$1,610,784$1,196,474▼ $414,310
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gail BurkisChair
Chris BrownTrustee
Jim HintonTrustee
Kirk LaneTrustee
TIM O'LEARYTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,184,757
Investment Income
$3,454
Other Revenue
$0
Change in Net Assets
$-265,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,211
Total Revenue per Audited Statements
$3,188,211
Total Revenue per Form 990
$3,188,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,453,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$875
Total Functional Expenses$0$0$0$3,453,703

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,602,308
Expenses per Audited Statements$3,453,703
Total Expenses per Form 990$3,453,703
Expenses Not Reported on Form 990$148,605
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed during trustee meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wlra Employee Benefit Trust
EIN
20-5118765
Phone
3076348816
Address
1825 CAREY AVENUE, CHEYENNE, WY 82003

Signing Officer

Name
Chris Brown
Title
Plan Administrator
Phone
3076348816
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070
Preparer
Mark J Mader
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in amounts payable and ibnr -148,605”

Form 990, Part XI, Line 9

“Change in amounts payable 148,605”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Change in amounts payable and ibnr 148,605”

Raw XML Appendix263 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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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03188211
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01236767
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROWN
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ReturnHeader/BusinessOfficerGrp/PhoneNum03076348816
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
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ReturnHeader/Filer/EIN0205118765
ReturnHeader/Filer/PhoneNum03076348816
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MADER
ReturnHeader/ReturnTs02016-05-03T17:27:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,196,474
Liabilities
$225,199
Net assets
$971,275
Revenue
$3,188,211
Expenses
$3,453,703
Net income
-$265,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.23$0.33$3.74$2.76$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.16$0.21$3.73$3.39$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.32$0.84$3.38$3.51$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.97$3.19$3.45$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$2.89$3.03$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.48$1.38$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.13$1.39$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.75$0.58$3.00