Civic Intelligence

Aia Wyoming

990 • Fiscal year 2017 • EIN 23-7278442

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$47,222

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

42%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$78,454

Down $9,258 (-11%) from 2016

Net Assets

Down

$61,987

Down $7,599 (-11%) from 2016

Liabilities

Down

$16,467

Down $1,659 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$175,050

Up $51,623 (+42%) from 2016

Expenses

Up

$182,649

Up $70,622 (+63%) from 2016

Net Income

Down

-$7,599

Down $18,999 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$78,454
Liabilities$16,467
Net Assets$61,987
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$175,050
Expenses$182,649
Net Income-$7,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$175,050
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$57,553$51,104▼ $6,449
Savings and Temporary Cash Investments$26,967$27,171▲ $204
Prepaid Expenses and Deferred Charges$3,192$179▼ $3,013
Total Assets$87,712$78,454▼ $9,258
Liabilities
Deferred Revenue$17,378$16,467▼ $911
Accounts Payable and Accrued Expenses$748--
Total Liabilities$18,126$16,467▼ $1,659
Net Assets / Fund Balance
Unrestricted Net Assets$69,586$61,987▼ $7,599
Total Net Assets Fund Balance$69,586$61,987▼ $7,599
Total Liabilities and Net Assets / Fund Balance$87,712$78,454▼ $9,258
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MenghiniExecutive DiFT$47,222$47,222

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
$64,687
Program Service Revenue
$110,020
Investment Income
$343
Other Revenue
$0
All Other Contributions
$2,400
Change in Net Assets
$-7,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,529
Salaries, Compensation, and Employee Benefits$52,120
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$58,514
Current Officers, Directors, Trustees, and Key Employees---$47,222
Travel---$15,111
Fees for Services Accounting---$7,950
Payroll Taxes---$4,898
Advertising---$4,214
Grants to Domestic Individuals---$2,000
Office Expenses---$1,798
Payments to Affiliates---$1,580
Other Expenses---$1,527
All Other Expenses---$831
Insurance---$475
Total Functional Expenses$0$0$0$182,649
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
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
2018-05-09
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 0”

Raw XML Appendix321 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 0
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.AIA-WYOMING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN STALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072865519
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIA WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0AIAW
ReturnHeader/Filer/EIN0237278442
ReturnHeader/Filer/PhoneNum03072865519
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21833
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5642DF4423300A4A94EB47D443012BF6EC3F5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0233E7250E68807E0854DDE26091028BB939AC228
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:36:12
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KELSEY PC
ReturnHeader/ReturnTs02018-05-13T07:36:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$78,454
Liabilities
$16,467
Net assets
$61,987
Revenue
$175,050
Expenses
$182,649
Net income
-$7,599
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
2017Detailed filing. Detailed filing data is available for this year.$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