Civic Intelligence

Wyoming Construction Coalition Inc

990EZ • Fiscal year 2018 • EIN 42-1595352

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 03, 2019

PO Box 418Laramie, WY 82073

(307) 577-6460

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.49x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

86th percentile

$50,840

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

27th percentile

-11%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$179,781

Up $18,357 (+11%) from 2017

Net Assets

$106,844

No earlier filing loaded for comparison.

Liabilities

Up

$72,937

Up $17,027 (+30%) from 2017

Revenue

Down

$147,888

Down $18,367 (-11%) from 2017

Expenses

Up

$146,558

Up $1,836 (+1.3%) from 2017

Net Income

Down

$1,330

Down $20,203 (-94%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $299,328Liabilities 2010: $62,105Net Assets 2010: $237,2232010Assets 2011: $248,557Liabilities 2011: $50,773Net Assets 2011: $197,7842011Assets 2012: $196,464Liabilities 2012: $29,758Net Assets 2012: $166,7062012Assets 2015: $161,025Liabilities 2015: $58,910Net Assets 2015: $102,1152015Assets 2016: $150,233Liabilities 2016: $66,252Net Assets 2016: $83,9812016Assets 2017: $161,424Liabilities 2017: $55,9102017Assets 2018: $179,781Liabilities 2018: $72,937Net Assets 2018: $106,8442018Assets 2019: $189,812Liabilities 2019: $1,832Net Assets 2019: $187,9802019Assets 2020: $166,600Net Assets 2020: $166,6002020Assets 2021: $139,814Liabilities 2021: $3,6842021Assets 2022: $121,672Liabilities 2022: $727Net Assets 2022: $120,9452022Assets 2023: $82,911Liabilities 2023: $1,638Net Assets 2023: $81,2732023Assets 2024: $94,316Liabilities 2024: $1,660Net Assets 2024: $92,6562024

Highlighted filing

2018

Assets$179,781
Liabilities$72,937
Net Assets$106,844

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $285,7312010Expenses 2011: $185,3342011Revenue 2012: $114,699Expenses 2012: $151,685Net Income 2012: -$36,9862012Revenue 2015: $166,237Expenses 2015: $170,014Net Income 2015: -$3,7772015Revenue 2016: $141,185Expenses 2016: $151,369Net Income 2016: -$10,1842016Revenue 2017: $166,255Expenses 2017: $144,722Net Income 2017: $21,5332017Revenue 2018: $147,888Expenses 2018: $146,558Net Income 2018: $1,3302018Revenue 2019: $220,625Expenses 2019: $137,657Net Income 2019: $82,9682019Revenue 2020: $144,796Expenses 2020: $166,176Net Income 2020: -$21,3802020Revenue 2021: $132,000Expenses 2021: $160,638Net Income 2021: -$28,6382021Revenue 2022: $185,688Expenses 2022: $140,045Net Income 2022: $45,6432022Revenue 2023: $104,448Expenses 2023: $144,137Net Income 2023: -$39,6892023Revenue 2024: $150,683Expenses 2024: $138,927Net Income 2024: $11,7562024

Highlighted filing

2018

Revenue$147,888
Expenses$146,558
Net Income$1,330
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 3, 2019
Return Version
2018v3.1
Gross Receipts
$147,888
Mission and Program Overview

Mission

The wyoming construction coalition is the voice of wyoming's construction profession, uniting with the public and private sector to provide legislative oversight, education programs and resource information for a more successful construction industry.

Program Services

DescriptionGrantsExpenses
MEMBERS HAVE BENEFITED FROM EDUCATIONAL AND TRAINING SEMINARS AND NETWORKING OPPORTUNITIES. THE WYOMING CONSTRUCTION COALITION, THROUGH ITS PROGRAMS, HAS KEPT ITS MEMBERS INFORMED OF ISSUES THAT DIRECTLY EFFECT THE INDUSTRY IN WYOMING.$0$146,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI PETERSONExecutive DirectorFT$50,840-$50,840
DEAN CLINEDirector-$0--
KRESTON CROSSDirector-$0--
SHAWN WARNERSecretary/Treasurer-$0--
COULTEN SHEPARDDirector-$0--
DON HAUGHTImm Past Chair-$0--
MATT THOMASChair-$0--
LEE HOOKERVice-Chair-$0--
PAT ALLENDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$830
Political Expenditures$830
Total Nondeductible Lobbying and Political Cost$830
Filing and Contact Details

Filer

Filer Name
Wyoming Construction Coalition Inc
EIN
42-1595352
Phone
3075776460
Address
PO BOX 418, LARAMIE, WY 82073

Signing Officer

Name
Heidi D Peterson
Title
Executive Director
Phone
3075776460
Signed
2019-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
PO BOX 2750, CASPER, WY 82602
Preparer
Dirk a Montgomery CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 815.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 449. Description: other expenses. Amount: 3,725. Total to form 990-ez, line 14: 4,174.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 6,599. Description: advertising. Amount: 309. Description: office expenses. Amount: 6,909. Description: travel. Amount: 1,271. Description: conferences. Amount: 27,868. Description: interest. Amount: 28. Description: insurance. Amount: 2,958. Description: other expenses. Amount: 7,513. Total to form 990-ez, line 16: 53,455.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid amounts booked in accounts payable. Beg. Of year amount: 2,039. End of year amount: 1,072.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 55,475. End of year amount: 71,911. Description: credit card. Beg. Of year amount: 70. End of year amount: 0. Description: payroll liabilities cash basis. Beg. Of year amount: 365. End of year amount: 1,026.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 418
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt450840
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRESTON CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COULTEN SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DON HAUGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATT THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEE HOOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5IMM PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt053455
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE WYOMING CONSTRUCTION COALITION IS THE VOICE OF WYOMING'S CONSTRUCTION PROFESSION, UNITING WITH THE PUBLIC AND PRIVATE SECTOR TO PROVIDE LEGISLATIVE OVERSIGHT, EDUCATION PROGRAMS AND RESOURCE INFORMATION FOR A MORE SUCCESSFUL CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERS HAVE BENEFITED FROM EDUCATIONAL AND TRAINING SEMINARS AND NETWORKING OPPORTUNITIES. THE WYOMING CONSTRUCTION COALITION, THROUGH ITS PROGRAMS, HAS KEPT ITS MEMBERS INFORMED OF ISSUES THAT DIRECTLY EFFECT THE INDUSTRY IN WYOMING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0146176
IRS990EZ/TotalRevenueAmt0147888
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEBUILDWYOMING.ORG
IRS990ScheduleC/AggregateReportedDuesNtcAmt0830
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt083025
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0830
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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt0830
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0THE POLITICAL EXPENDITURES ARE COMPRISED OF WAGES DIRECTLY ASSOCIATED WITH LOBBYING STATE AND LOCAL REPRESENTATIVES DURING LEGISLATIVE SESSION. EXPENDITURES ALSO INCLUDE INDIRECT COSTS SUCH AS TRAVEL AND MEAL COSTS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 449. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,725. TOTAL TO FORM 990-EZ, LINE 14: 4,174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,599. DESCRIPTION: ADVERTISING. AMOUNT: 309. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 6,909. DESCRIPTION: TRAVEL. AMOUNT: 1,271. DESCRIPTION: CONFERENCES. AMOUNT: 27,868. DESCRIPTION: INTEREST. AMOUNT: 28. DESCRIPTION: INSURANCE. AMOUNT: 2,958. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,513. TOTAL TO FORM 990-EZ, LINE 16: 53,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID AMOUNTS BOOKED IN ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,039. END OF YEAR AMOUNT: 1,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 55,475. END OF YEAR AMOUNT: 71,911. DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 70. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITIES CASH BASIS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 1,026.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI D PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075776460
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING CONSTRUCTION COALITION INC
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0421595352
ReturnHeader/Filer/PhoneNum03075776460
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 418
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.8.242
ReturnHeader/FilingSecurityInformation/IPDt02019-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm018:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082602
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIRK A MONTGOMERY CPA
ReturnHeader/ReturnTs02019-07-17T10:57:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.02$0.93$1.51$1.39$0.12
2023Summary only. Only limited summary data is available for this year.$0.83$0.02$0.81$1.04$1.44$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$1.86$1.40$0.46
2021Summary only. Only limited summary data is available for this year.$1.40$0.04$1.32$1.61$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.45$1.66$0.21
2019Summary only. Only limited summary data is available for this year.$1.90$0.02$1.88$2.21$1.38$0.83
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.73$1.07$1.48$1.47$0.01
2017Summary only. Only limited summary data is available for this year.$1.61$0.56$1.66$1.45$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.66$0.84$1.41$1.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.02$1.66$1.70$0.04
2012Summary only. Only limited summary data is available for this year.$1.96$0.30$1.67$1.15$1.52$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.51$1.98$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.62$2.37$2.86