Civic Intelligence

Wlra Employee Benefit Trust

990 • Fiscal year 2016 • EIN 20-5118765

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

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

79th percentile

0.27x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.09x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2016 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

6.1%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,159,036

Down $37,438 (-3.1%) from 2015

Net Assets

Down

$841,823

Down $129,452 (-13%) from 2015

Liabilities

Up

$317,213

Up $92,014 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$3,381,480

Up $193,269 (+6.1%) from 2015

Expenses

Up

$3,510,932

Up $57,229 (+1.7%) from 2015

Net Income

Up

-$129,452

Up $136,040 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$1,159,036
Liabilities$317,213
Net Assets$841,823
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$3,381,480
Expenses$3,510,932
Net Income-$129,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$3,381,480
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$1,128,943$937,342▼ $191,601
Rtn Earn Endowment Incm Other Fnds$971,275$841,823▼ $129,452
Accounts Receivable$67,531$221,694▲ $154,163
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,196,474$1,159,036▼ $37,438
Liabilities
Accounts Payable and Accrued Expenses$225,199$180,213▼ $44,986
Other Liabilities$0$137,000▲ $137,000
Total Liabilities$225,199$317,213▲ $92,014
Net Assets / Fund Balance
Total Net Assets Fund Balance$971,275$841,823▼ $129,452
Total Liabilities and Net Assets / Fund Balance$1,196,474$1,159,036▼ $37,438
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,378,455
Investment Income
$3,025
Other Revenue
$0
Change in Net Assets
$-129,452

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,480
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,381,480
Total Revenue per Form 990
$3,381,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,510,932
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$933--$933
Total Functional Expenses$3,510,932$0$0$3,510,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,555,918
Expenses per Audited Statements$3,510,932
Total Expenses per Form 990$3,510,932
Expenses Not Reported on Form 990$44,986
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Premiums$137,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11

“Form 990 is reviewed during trustee meetings.”

Form 990, Part VI, Section C, Line 18

“Documents are made available to the public upon request.”

Form 990, Part VI, Section C, 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
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Brown
Formed
2006
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Mark J Mader CPA
Phone
3077551040
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Change in amounts payable and ibnr 44,986.”

Raw XML Appendix308 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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ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MADER CPA
ReturnHeader/ReturnTs02017-04-14T21:44:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,159,036
Liabilities
$317,213
Net assets
$841,823
Revenue
$3,381,480
Expenses
$3,510,932
Net income
-$129,452
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