Civic Intelligence

Aia Wyoming

990 • Fiscal year 2016 • EIN 23-7278442

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.15x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$40,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$87,712

Up $12,148 (+16%) from 2015

Net Assets

Up

$69,586

Up $16,172 (+30%) from 2015

Liabilities

Down

$18,126

Down $4,024 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Down

$123,427

Down $654 (-0.5%) from 2015

Expenses

Down

$112,027

Down $25,881 (-19%) from 2015

Net Income

Up

$11,400

Up $25,227 (+182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$87,712
Liabilities$18,126
Net Assets$69,586
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$123,427
Expenses$112,027
Net Income$11,400
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$123,427
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$48,801$57,553▲ $8,752
Savings and Temporary Cash Investments$26,763$26,967▲ $204
Prepaid Expenses and Deferred Charges-$3,192-
Total Assets$75,564$87,712▲ $12,148
Liabilities
Deferred Revenue$22,150$17,378▼ $4,772
Accounts Payable and Accrued Expenses-$748-
Total Liabilities$22,150$18,126▼ $4,024
Net Assets / Fund Balance
Unrestricted Net Assets$53,414$69,586▲ $16,172
Total Net Assets Fund Balance$53,414$69,586▲ $16,172
Total Liabilities and Net Assets / Fund Balance$75,564$87,712▲ $12,148
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MenghiniExecutive DiPT$40,000$40,000

Board Members and Trustees

NameTitle
Dan StalkerPresident
Clint TaylorPresident-el
Aimee BoltonDirector
Jacob ErnstDirector
Lyle MurthaDirector
Chet LockardPast Preside
Rachel DelventhalSecretary
Charlie Van OverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,213
Program Service Revenue
$77,900
Investment Income
$314
Other Revenue
$0
All Other Contributions
$4,596
Change in Net Assets
$11,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,056
Salaries, Compensation, and Employee Benefits$43,171
Grants and Similar Amounts Paid$1,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$40,000
Conferences and Meetings---$25,355
Travel---$10,223
Fees for Services Accounting---$6,750
Advertising---$3,843
Payroll Taxes---$3,171
Grants to Domestic Individuals---$1,800
Payments to Affiliates---$1,654
Insurance---$1,476
Office Expenses---$1,473
Other Expenses---$1,003
All Other Expenses---$950
Total Functional Expenses$0$0$0$112,027
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 president reviews previous salary to note any increase or decrease, analyzes the volume of tasks, duties and time commitment, and compares with similar positions in the area. Documentation is presented to the board of directors and they 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
Phone
3072865519
Address
PO BOX 21833, CHEYENNE, WY 82003

Signing Officer

Name
Dan Stalker
Title
President
Phone
3072865519
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Stalker
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 4,772”

Raw XML Appendix320 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 PRESIDENT REVIEWS PREVIOUS SALARY TO NOTE ANY INCREASE OR DECREASE, ANALYZES THE VOLUME OF TASKS, DUTIES AND TIME COMMITMENT, AND COMPARES WITH SIMILAR POSITIONS IN THE AREA. DOCUMENTATION IS PRESENTED TO THE BOARD OF DIRECTORS AND THEY 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 4,772
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IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AIA-WYOMING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN STALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072865519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0AIAW
ReturnHeader/Filer/EIN0237278442
ReturnHeader/Filer/PhoneNum03072865519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21833
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
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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/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KELSEY PC
ReturnHeader/ReturnTs02017-07-24T12:03:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$87,712
Liabilities
$18,126
Net assets
$69,586
Revenue
$123,427
Expenses
$112,027
Net income
$11,400
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
2016Detailed filing. Detailed filing data is available for this year.$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