Civic Intelligence

Aia Wyoming

990EZ • Fiscal year 2018 • EIN 23-7278442

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

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

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$70,836

Down $7,618 (-9.7%) from 2017

Net Assets

Down

$44,638

Down $17,349 (-28%) from 2017

Liabilities

Up

$26,198

Up $9,731 (+59%) from 2017

Revenue

Down

$117,957

Down $57,093 (-33%) from 2017

Expenses

Down

$134,841

Down $47,808 (-26%) from 2017

Net Income

Down

-$16,884

Down $9,285 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$70,836
Liabilities$26,198
Net Assets$44,638

Operations Trend

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

2018

Revenue$117,957
Expenses$134,841
Net Income-$16,884
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$117,957
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.

Program Services

DescriptionGrantsExpenses
AIA WYOMING FACILITATED TWO PROFESSIONAL CONFERENCES ATTENDED BY ARCHITETS FROM WYOMING AND SURROUNDING STATE. THE PROFESSIONALS ENJOY OPPORTUNITIES TO DISCUSS NEW IDEAS, AS WELL AS LEARN NEW GOVERNMENTAL REQUIREMENTS FOR THE SAFETY, SECURITY AND HEALTH OF THE PEOPLE WHO USE THEIR DESIGNED FACILITIES. MOST OF THE SEMINARS AND PRESENTATIONS PROVIDE CONTINUING EDUCATION CREDITS REQUIRED TO MAINTAIN THEIR PROFESSIONAL LICENSES.--
PROVIDED SCHOLARSHIPS TO TWO SEPARATE INDIVIDUALS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN STALKERPast Preside-$0--
LEWIS MATTHEW MILLERPresident E-$0--
CLINT TAYLORPresident-$0--
CHARLIE VAN OVERTreasurer-$0--
RACHEL DELVENTHALDirector-$0--
AIMEE BOLTONDirector-$0--
LYLE MURTHASecretary-$0--
NICK ZIMMERMANAssociate Di-$0--
SUSAN MENGHINIExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Aia Wyoming
EIN
23-7278442
Phone
3072865519
Address
PO BOX 21833, CHEYENNE, WY 82003

Signing Officer

Name
Clint Taylor
Title
President
Phone
3072865519
Signed
2019-02-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 10

WMR DUES 1,607

Form 990-ez, Part I, Line 16

Expenses marketing 6,081 postage 3,189 aia wy chapter meetins/conf 13,278 conferences & meetings 27,763 insurance-liability 1,501 education and resources 500 design and honor awards 6,398 calendar expenses 4,082 miscellaneous 898 credit card fees 1,975 total 65,665

Form 990-ez, Part I, Line 20

Change in deferred revenue -8,621 change in prepaid expenses 8,156

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 179 8,156 total 179 8,156

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 599 deferred revenue 16,467 25,088 payroll taxes payable 0 511

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Aia wyoming facilitated two professional conferences attended by architets from wyoming and surrounding state. The professionals enjoy opportunities to discuss new ideas, as well as learn new governmental requirements for the safety, security and health of the people who use their designed facilities. Most of the seminars and presentations provide continuing education credits required to maintain their professional licenses.

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN MENGHINI
IRS990EZ/BooksInCareOfDetail/PhoneNum03072865519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 21833
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07950
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078454
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070836
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03607
IRS990EZ/GrossReceiptsAmt0117957
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0190
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061987
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061987
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN STALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEWIS MATTHEW MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLINT TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE VAN OVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL DELVENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AIMEE BOLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYLE MURTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN MENGHINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08156
IRS990EZ/OtherChangesInNetAssetsAmt0-465
IRS990EZ/OtherExpensesTotalAmt065665
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AIA WYOMING STRENGTHENS AND PROMOTE THE PROFESSION OF ARCHITECTURE IN THE STATE OF WYOMING BY FACILITATING PROFESSIONAL NETWORKING AND EDUCATIONAL CONFERENCES.
IRS990EZ/ProgramServiceRevenueAmt059650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIA WYOMING FACILITATED TWO PROFESSIONAL CONFERENCES ATTENDED BY ARCHITETS FROM WYOMING AND SURROUNDING STATE. THE PROFESSIONALS ENJOY OPPORTUNITIES TO DISCUSS NEW IDEAS, AS WELL AS LEARN NEW GOVERNMENTAL REQUIREMENTS FOR THE SAFETY, SECURITY AND HEALTH OF THE PEOPLE WHO USE THEIR DESIGNED FACILITIES. MOST OF THE SEMINARS AND PRESENTATIONS PROVIDE CONTINUING EDUCATION CREDITS REQUIRED TO MAINTAIN THEIR PROFESSIONAL LICENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED SCHOLARSHIPS TO TWO SEPARATE INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057619
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026198
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0134841
IRS990EZ/TotalRevenueAmt0117957
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AIA-WYOMING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WMR DUES 1,607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING 6,081 POSTAGE 3,189 AIA WY CHAPTER MEETINS/CONF 13,278 CONFERENCES & MEETINGS 27,763 INSURANCE-LIABILITY 1,501 EDUCATION AND RESOURCES 500 DESIGN AND HONOR AWARDS 6,398 CALENDAR EXPENSES 4,082 MISCELLANEOUS 898 CREDIT CARD FEES 1,975 TOTAL 65,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN DEFERRED REVENUE -8,621 CHANGE IN PREPAID EXPENSES 8,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 179 8,156 TOTAL 179 8,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 599 DEFERRED REVENUE 16,467 25,088 PAYROLL TAXES PAYABLE 0 511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIA WYOMING STRENGTHENS AND PROMOTE THE PROFESSION OF ARCHITECTURE IN THE STATE OF WYOMING BY FACILITATING PROFESSIONAL NETWORKING AND EDUCATIONAL CONFERENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AIA WYOMING FACILITATED TWO PROFESSIONAL CONFERENCES ATTENDED BY ARCHITETS FROM WYOMING AND SURROUNDING STATE. THE PROFESSIONALS ENJOY OPPORTUNITIES TO DISCUSS NEW IDEAS, AS WELL AS LEARN NEW GOVERNMENTAL REQUIREMENTS FOR THE SAFETY, SECURITY AND HEALTH OF THE PEOPLE WHO USE THEIR DESIGNED FACILITIES. MOST OF THE SEMINARS AND PRESENTATIONS PROVIDE CONTINUING EDUCATION CREDITS REQUIRED TO MAINTAIN THEIR PROFESSIONAL LICENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072865519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
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/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:43
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/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KELSEY PC
ReturnHeader/ReturnTs02019-03-01T11:15:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings