Civic Intelligence

Wyoming Construction Coalition Inc

990EZ • Fiscal year 2021 • EIN 42-1595352

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

PO Box 418Laramie, WY 82073-0418

(307) 577-6460

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$86,894

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 65.8% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$139,814

Flat from 2021

Net Assets

$136,130

No earlier filing loaded for comparison.

Liabilities

Flat

$3,684

Flat from 2021

Revenue

Flat

$132,000

Flat from 2021

Expenses

Flat

$160,638

Flat from 2021

Net Income

Flat

-$28,638

Flat from 2021

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: $3,684Net Assets 2021: $136,1302021Assets 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

2021

Assets$139,814
Liabilities$3,684
Net Assets$136,130

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 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

2021

Revenue$132,000
Expenses$160,638
Net Income-$28,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.1
Gross Receipts
$132,000
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
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 RESOURCES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI PETERSONExecutive DirectorFT$86,894-$86,894
SHAWN WARNERPast Chairman-$0--
PAT ALLENChairmanPT$0--
COULTEN SHEPARDTreasurerPT$0--
RAY MCELWEEDirector-$0--
LAURIE FARKASDirector-$0--
KRESTON CROSSVice ChairmanPT$0--
TODD FINCHDirector-$0--
LARRY FODORDirector-$0--
WILLIAM WHEATLEYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Wyoming Construction Coalition Inc
EIN
42-1595352
Phone
3075776460
Address
PO BOX 418, LARAMIE, WY 82073-0418

Signing Officer

Name
Heidi D Peterson
Title
Executive Director
Phone
3075776460
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
2523 E GARFIELD ST, LARAMIE, WY 82070
Preparer
Mardee Aanonsen
Phone
3077455667
Supplemental Narrative

Additional Explanations

Part 1 Line 8

GOLF TOURNAMENT INCOME

Raw XML Appendix145 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/BusinessName/BusinessNameLine1Txt0EXECUTIVE DIRECTOR WYOMING CONSTRUCTION COALITION
IRS990EZ/BooksInCareOfDetail/PhoneNum03077603897
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laramie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0165528
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IRS990EZ/ContributionsGiftsGrantsEtcAmt011703
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IRS990EZ/ExcessOrDeficitForYearAmt0-28638
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0132000
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0103022
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0164768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136130
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt586894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COULTEN SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY MCELWEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE FARKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEIDI PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRESTON CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY FODOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9WILLIAM WHEATLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01072
IRS990EZ/OtherExpensesTotalAmt073593
IRS990EZ/OtherRevenueTotalAmt015650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0151
IRS990EZ/ProgramServiceRevenueAmt01618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WYOMING CONSTRUCTION COALITION IS THE VOICE OF WYOMING'S CONSTRUCTION PROFESSION, UNITING WITH THE PUBLIC AND PRIVATE SECTOR TO PROVIDE LEGISLATIVE OVERSIGHT, EDUCATION PROGRAMS AND RESOURCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt086894
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160638
IRS990EZ/TotalRevenueAmt0132000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WEBUILDWYOMING.ORG
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOLF TOURNAMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI D PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075776460
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02523 E GARFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077455667
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARDEE AANONSEN
ReturnHeader/ReturnTs02022-03-11T18:40:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PETERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.32$1.61$0.29
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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