Civic Intelligence

Aia Wyoming

990 • Fiscal year 2014 • EIN 23-7278442

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 29, 2015

Organization ProfileWWW.AIA-WYOMING.ORG
PO Box 21833Cheyenne, WY 82003

(307) 286-5519

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.11x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$40,876

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$89,391

Up $22,369 (+33%) from 2011

Net Assets

Up

$72,266

Up $5,244 (+7.8%) from 2011

Liabilities

Up

$17,125

Up $17,125 from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$150,509

Up $52,055 (+53%) from 2011

Expenses

Up

$125,143

Up $20,258 (+19%) from 2011

Net Income

Up

$25,366

Up $31,797 (+494%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $73,813Liabilities 2010: $360Net Assets 2010: $73,4532010Assets 2011: $67,022Liabilities 2011: $0Net Assets 2011: $67,0222011Assets 2014: $89,391Liabilities 2014: $17,125Net Assets 2014: $72,2662014Assets 2015: $75,564Liabilities 2015: $22,150Net Assets 2015: $53,4142015Assets 2016: $87,712Liabilities 2016: $18,126Net Assets 2016: $69,5862016Assets 2017: $78,454Liabilities 2017: $16,467Net Assets 2017: $61,9872017Assets 2018: $70,836Liabilities 2018: $26,198Net Assets 2018: $44,6382018Assets 2019: $97,539Liabilities 2019: $18,603Net Assets 2019: $78,9362019Assets 2021: $135,620Liabilities 2021: $19,998Net Assets 2021: $115,6222021Assets 2022: $143,481Liabilities 2022: $20,107Net Assets 2022: $123,3742022

Highlighted filing

2014

Assets$89,391
Liabilities$17,125
Net Assets$72,266
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $67,095Expenses 2010: $89,158Net Income 2010: -$22,0632010Revenue 2011: $98,454Expenses 2011: $104,885Net Income 2011: -$6,4312011Revenue 2014: $150,509Expenses 2014: $125,143Net Income 2014: $25,3662014Revenue 2015: $124,081Expenses 2015: $137,908Net Income 2015: -$13,8272015Revenue 2016: $123,427Expenses 2016: $112,027Net Income 2016: $11,4002016Revenue 2017: $175,050Expenses 2017: $182,649Net Income 2017: -$7,5992017Revenue 2018: $117,957Expenses 2018: $134,841Net Income 2018: -$16,8842018Revenue 2019: $229,377Expenses 2019: $187,995Net Income 2019: $41,3822019Revenue 2021: $130,094Expenses 2021: $93,975Net Income 2021: $36,1192021Revenue 2022: $105,312Expenses 2022: $98,393Net Income 2022: $6,9192022

Highlighted filing

2014

Revenue$150,509
Expenses$125,143
Net Income$25,366
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 29, 2015
Return Version
2014v5.0
Gross Receipts
$150,509
Mission and Program Overview

Mission

Aia wyoming strengthens and promotes the profession of architecture in the state of wyoming by facilitating professional networking and educational conferences.

Aia wyoming strengthens and promote the profession of architecture in the state of wyoming by facilitating professional networking and educational conferences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,921$62,743▲ $1,822
Savings and Temporary Cash Investments-$26,648-
Land, Buildings, and Equipment, Net$617--
Total Assets$61,538$89,391▲ $27,853
Liabilities
Deferred Revenue$14,800$17,125▲ $2,325
Accounts Payable and Accrued Expenses$1,568--
Total Liabilities$16,368$17,125▲ $757
Net Assets / Fund Balance
Unrestricted Net Assets$45,170$72,266▲ $27,096
Total Net Assets Fund Balance$45,170$72,266▲ $27,096
Total Liabilities and Net Assets / Fund Balance$61,538$89,391▲ $27,853
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Menghini-PT$40,876$40,876

Board Members and Trustees

NameTitle
Chet LockardPresident
Dan StalkerPresident-el
Katie Wilson-
Lyle Murtha-
Rachel Delventhal-
Colleen NelsonExecutive Di
Aimee BoltonSecretary
Cornelius KinseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,286
Program Service Revenue
$101,982
Investment Income
$241
Other Revenue
$0
All Other Contributions
$56
Change in Net Assets
$25,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,480
Salaries, Compensation, and Employee Benefits$44,163
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$46,762
Current Officers, Directors, Trustees, and Key Employees---$40,876
Travel---$7,761
Fees for Services Accounting---$5,469
Advertising---$3,802
Payroll Taxes---$3,287
Grants to Domestic Individuals---$2,500
Office Expenses---$2,480
Payments to Affiliates---$1,669
Other Expenses---$499
All Other Expenses---$437
Insurance---$400
Total Functional Expenses$0$0$0$125,143
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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

“Each member of the board receives a copy of irs form 990 to review five days prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The treasurer reviews previous salary to note any increase or decrease, analyzes the volume ot tasks, duties and time commitment, and compares with similar positions in the area. Ocumentation is presented to the executive committe and they present their recommendation to the membership for vote on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Irs form 990 are available to the public through the aia office by written request and on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Aia Wyoming
EIN
23-7278442
Address
PO BOX 21833, CHEYENNE, WY 82003

Signing Officer

Name
Chet Lockard
Title
President
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1957
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Scott Kelsey Pc
Address
712 E 20TH AVE, CHEYENNE, WY 82001-4622
Preparer
Scott Kelsey Pc
Phone
3074322538
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in deferred revenue 2,225 py adjustment 495”

Raw XML Appendix302 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE BOARD RECEIVES A COPY OF IRS FORM 990 TO REVIEW FIVE DAYS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS PREVIOUS SALARY TO NOTE ANY INCREASE OR DECREASE, ANALYZES THE VOLUME OT TASKS, DUTIES AND TIME COMMITMENT, AND COMPARES WITH SIMILAR POSITIONS IN THE AREA. OCUMENTATION IS PRESENTED TO THE EXECUTIVE COMMITTE AND THEY PRESENT THEIR RECOMMENDATION TO THE MEMBERSHIP FOR VOTE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 ARE AVAILABLE TO THE PUBLIC THROUGH THE AIA OFFICE BY WRITTEN REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN DEFERRED REVENUE 2,225 PY ADJUSTMENT 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0237278442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21833
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT KELSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 E 20TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820014622
ReturnHeader/PreparerPersonGrp/PhoneNum03074322538
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KELSEY PC
ReturnHeader/ReturnTs02015-02-26T11:50:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,391
Liabilities
$17,125
Net assets
$72,266
Revenue
$150,509
Expenses
$125,143
Net income
$25,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$1.05$0.98$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.20$1.16$1.30$0.94$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$2.29$1.88$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$1.18$1.35$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.16$0.62$1.75$1.83$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$1.23$1.12$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.22$0.53$1.24$1.38$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$1.51$1.25$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.98$1.05$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.73$0.67$0.89$0.22