Civic Intelligence

Wlra Employee Benefit Trust

990 • Fiscal year 2017 • EIN 20-5118765

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

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

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,368,899

Up $209,863 (+18%) from 2016

Net Assets

Down

$211,506

Down $630,317 (-75%) from 2016

Liabilities

Up

$1,157,393

Up $840,180 (+265%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$3,734,719

Up $353,239 (+10%) from 2016

Expenses

Down

$3,385,954

Down $124,978 (-3.6%) from 2016

Net Income

Up

$348,765

Up $478,217 (+369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$1,368,899
Liabilities$1,157,393
Net Assets$211,506
Open 2017 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

2017

Revenue$3,734,719
Expenses$3,385,954
Net Income$348,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$3,734,719
Mission and Program Overview

Mission

To provide health insurance to employees of participating employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$221,694$922,548▲ $700,854
Cash and Non-Interest-Bearing Accounts$937,342$446,351▼ $490,991
Rtn Earn Endowment Incm Other Fnds$841,823$211,506▼ $630,317
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,159,036$1,368,899▲ $209,863
Liabilities
Accounts Payable and Accrued Expenses$180,213$1,154,850▲ $974,637
Other Liabilities$137,000$2,543▼ $134,457
Total Liabilities$317,213$1,157,393▲ $840,180
Net Assets / Fund Balance
Total Net Assets Fund Balance$841,823$211,506▼ $630,317
Total Liabilities and Net Assets / Fund Balance$1,159,036$1,368,899▲ $209,863
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
$3,731,998
Investment Income
$2,721
Other Revenue
$0
Change in Net Assets
$348,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,734,719
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,734,719
Total Revenue per Form 990
$3,734,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,385,954
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$419,707--$419,707
Total Functional Expenses$3,385,954$0$0$3,385,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,385,954
Total Expenses per Audited Statements$3,385,954
Total Expenses per Form 990$3,385,954
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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$2,543
Governance and Compliance

Governance Checklist

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

“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
2018-04-17
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
Steve Blundell CPA
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in amounts payable -979,082.”

Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0180213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01154850
IRS990/AccountsReceivableGrp/BOYAmt0221694
IRS990/AccountsReceivableGrp/EOYAmt0922548
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HEALTH INSURANCE TO EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WYOMING LODGING AND RESTAURANT ASSO
IRS990/BooksInCareOfDetail/PhoneNum03076348816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1003
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0937342
IRS990/CashNonInterestBearingGrp/EOYAmt0446351
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02721
IRS990/CYOtherExpensesAmt03385954
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03731998
IRS990/CYRevenuesLessExpensesAmt0348765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03385954
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03734719
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE AFFORDABLE MEDICAL, DENTAL,VISION AND PRESCRIPTION INSURANCE TO THE PARTICIPANTS OF THE WLRA BENEFIT PLAN AND TRUST. INSURANCE COVERAGE IS ALSO PROVIDED TO THE DEPENDENTS OF THE PARTICIPANTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt03385954
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA CHADSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL BURKIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KIRK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HINTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03734719
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02721
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HEALTH INSURANCE TO EMPLOYEES OF PARTICIPATING EMPLOYERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0841823
IRS990/NetAssetsOrFundBalancesEOYAmt0211506
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-979082
IRS990/OtherExpensesGrp/Desc0MEDICAL CLAIMS PAYMENTS
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02348774
IRS990/OtherExpensesGrp/ProgramServicesAmt1617473
IRS990/OtherExpensesGrp/ProgramServicesAmt2419707
IRS990/OtherExpensesGrp/TotalAmt02348774
IRS990/OtherExpensesGrp/TotalAmt1617473
IRS990/OtherExpensesGrp/TotalAmt2419707
IRS990/OtherLiabilitiesGrp/BOYAmt0137000
IRS990/OtherLiabilitiesGrp/EOYAmt02543
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRIS BROWN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/BusinessCd1525100
IRS990/ProgramServiceRevenueGrp/BusinessCd2525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1REIMB. FOR STOP LOSS C
IRS990/ProgramServiceRevenueGrp/Desc2COBRA INSURANCE PREMIU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02569915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11125487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02569915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11125487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03025
IRS990/PYOtherExpensesAmt03510932
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03378455
IRS990/PYRevenuesLessExpensesAmt0-129452
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03510932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03381480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0348765
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03731998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0841823
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211506
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03385954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02543
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID PREMIUMS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03734719
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03385954
IRS990ScheduleD/TotalLiabilityAmt02543
IRS990ScheduleD/TotalRevenuePerForm990Amt03734719
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03734719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03385954
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED DURING TRUSTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN AMOUNTS PAYABLE -979,082.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159036
IRS990/TotalAssetsEOYAmt01368899
IRS990/TotalAssetsGrp/BOYAmt01159036
IRS990/TotalAssetsGrp/EOYAmt01368899
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03385954
IRS990/TotalFunctionalExpensesGrp/TotalAmt03385954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317213
IRS990/TotalLiabilitiesEOYAmt01157393
IRS990/TotalLiabilitiesGrp/BOYAmt0317213
IRS990/TotalLiabilitiesGrp/EOYAmt01157393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0841823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03385954
IRS990/TotalProgramServiceRevenueAmt03731998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03731998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03734719
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01368899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01825 CAREY AVENUE
IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076348816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WLRA EMPLOYEE BENEFIT TRUST
ReturnHeader/Filer/BusinessNameControlTxt0WLRA
ReturnHeader/Filer/EIN0205118765
ReturnHeader/Filer/PhoneNum03076348816
ReturnHeader/Filer/USAddress/AddressLine1Txt01825 CAREY AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.185.74
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:07:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE BLUNDELL CPA
ReturnHeader/ReturnTs02018-05-15T15:25:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,368,899
Liabilities
$1,157,393
Net assets
$211,506
Revenue
$3,734,719
Expenses
$3,385,954
Net income
$348,765
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
2017Detailed filing. Detailed filing data is available for this year.$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