Civic Intelligence

Wlra Employee Benefit Trust

990 • Fiscal year 2018 • EIN 20-5118765

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 13, 2019

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

85th percentile

0.41x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$559,491

Down $809,408 (-59%) from 2017

Net Assets

Up

$331,199

Up $119,693 (+57%) from 2017

Liabilities

Down

$228,292

Down $929,101 (-80%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$3,739,146

Up $4,427 (+0.1%) from 2017

Expenses

Down

$2,756,493

Down $629,461 (-19%) from 2017

Net Income

Up

$982,653

Up $633,888 (+182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$559,491
Liabilities$228,292
Net Assets$331,199
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$3,739,146
Expenses$2,756,493
Net Income$982,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 13, 2019
Return Version
2017v2.3
Gross Receipts
$3,739,146
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$446,351$535,207▲ $88,856
Rtn Earn Endowment Incm Other Fnds$211,506$331,199▲ $119,693
Accounts Receivable$922,548$24,284▼ $898,264
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,368,899$559,491▼ $809,408
Liabilities
Accounts Payable and Accrued Expenses$1,154,850$228,292▼ $926,558
Other Liabilities$2,543$0▼ $2,543
Total Liabilities$1,157,393$228,292▼ $929,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$211,506$331,199▲ $119,693
Total Liabilities and Net Assets / Fund Balance$1,368,899$559,491▼ $809,408
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,737,470
Investment Income
$1,676
Other Revenue
$0
Change in Net Assets
$982,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,756,493
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$264,154--$264,154
Total Functional Expenses$2,756,493$0$0$2,756,493
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
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
2019-04-13
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
Acm 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 -862,960.”

Raw XML Appendix288 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/BOYAmt01154850
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228292
IRS990/AccountsReceivableGrp/BOYAmt0922548
IRS990/AccountsReceivableGrp/EOYAmt024284
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
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
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IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01676
IRS990/CYOtherExpensesAmt02756493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03737470
IRS990/CYRevenuesLessExpensesAmt0982653
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd00
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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.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TIM O'LEARY
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL BURKIS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIRK LANE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM HINTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03739146
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01676
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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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/NetAssetsOrFundBalancesBOYAmt0211506
IRS990/NetAssetsOrFundBalancesEOYAmt0331199
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-862960
IRS990/OtherExpensesGrp/Desc0MEDICAL CLAIMS PAYMENTS
IRS990/OtherExpensesGrp/Desc1INSURANCE PREMIUMS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01809606
IRS990/OtherExpensesGrp/ProgramServicesAmt1682733
IRS990/OtherExpensesGrp/ProgramServicesAmt2264154
IRS990/OtherExpensesGrp/TotalAmt01809606
IRS990/OtherExpensesGrp/TotalAmt1682733
IRS990/OtherExpensesGrp/TotalAmt2264154
IRS990/OtherLiabilitiesGrp/BOYAmt02543
IRS990/OtherLiabilitiesGrp/EOYAmt00
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/BusinessCd3525100
IRS990/ProgramServiceRevenueGrp/BusinessCd4525100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PY STOP LOSS REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc2REIMB. FOR STOP LOSS C
IRS990/ProgramServiceRevenueGrp/Desc3COBRA INSURANCE PREMIU
IRS990/ProgramServiceRevenueGrp/Desc4RX REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150688
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11057754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505455
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03734719
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0982653
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0211506
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IRS990/ScheduleBRequiredInd00
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 -862,960.
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:
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01368899
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt02756493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157393
IRS990/TotalLiabilitiesEOYAmt0228292
IRS990/TotalLiabilitiesGrp/BOYAmt01157393
IRS990/TotalLiabilitiesGrp/EOYAmt0228292
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211506
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IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01368899
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PLAN ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076348816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-13
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm016:12:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACM 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/ReturnTs02019-05-10T12:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,491
Liabilities
$228,292
Net assets
$331,199
Revenue
$3,739,146
Expenses
$2,756,493
Net income
$982,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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