Civic Intelligence

Wyoming Heritage Foundation

990 • Fiscal year 2013 • EIN 74-2254800

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileWYOMINGBUSINESSALLIANCE.COM
145 South Durbin St Suite 10182601

(307) 577-8000

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,359,892

Up $325,360 (+16%) from 2012

Net Assets

Up

$2,339,032

Up $320,914 (+16%) from 2012

Liabilities

Up

$20,860

Up $4,446 (+27%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$766,846

Up $158,371 (+26%) from 2012

Expenses

Up

$647,134

Up $39,179 (+6.4%) from 2012

Net Income

Up

$119,712

Up $119,192 (+22922%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,049,558Liabilities 2010: $168,144Net Assets 2010: $1,881,4142010Assets 2011: $2,126,993Liabilities 2011: $229,444Net Assets 2011: $1,897,5492011Assets 2012: $2,034,532Liabilities 2012: $16,414Net Assets 2012: $2,018,1182012Assets 2013: $2,359,892Liabilities 2013: $20,860Net Assets 2013: $2,339,0322013Assets 2014: $2,374,434Liabilities 2014: $26,493Net Assets 2014: $2,347,9412014Assets 2015: $2,362,495Liabilities 2015: $12,718Net Assets 2015: $2,349,7772015Assets 2016: $2,606,215Liabilities 2016: $531Net Assets 2016: $2,605,6842016Assets 2017: $2,938,298Liabilities 2017: $143,575Net Assets 2017: $2,794,7232017Assets 2018: $3,025,073Liabilities 2018: $164,773Net Assets 2018: $2,860,3002018Assets 2019: $1,607,787Liabilities 2019: $117,570Net Assets 2019: $1,490,2172019Assets 2020: $1,515,069Liabilities 2020: $20,207Net Assets 2020: $1,494,8622020Assets 2021: $2,180,225Liabilities 2021: $0Net Assets 2021: $2,180,2252021Assets 2022: $2,230,202Liabilities 2022: $162,540Net Assets 2022: $2,067,6622022Assets 2023: $2,159,681Liabilities 2023: $18,500Net Assets 2023: $2,141,1812023Assets 2024: $2,101,025Liabilities 2024: $55,000Net Assets 2024: $2,046,0252024Assets 2025: $2,352,211Liabilities 2025: $143,785Net Assets 2025: $2,208,4262025

Highlighted filing

2013

Assets$2,359,892
Liabilities$20,860
Net Assets$2,339,032
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $566,275Expenses 2010: $546,371Net Income 2010: $19,9042010Expenses 2011: $364,6252011Revenue 2012: $608,475Expenses 2012: $607,955Net Income 2012: $5202012Revenue 2013: $766,846Expenses 2013: $647,134Net Income 2013: $119,7122013Revenue 2014: $986,514Expenses 2014: $967,190Net Income 2014: $19,3242014Revenue 2015: $750,021Expenses 2015: $630,296Net Income 2015: $119,7252015Revenue 2016: $371,493Expenses 2016: $170,327Net Income 2016: $201,1662016Revenue 2017: $608,523Expenses 2017: $595,136Net Income 2017: $13,3872017Revenue 2018: $905,716Expenses 2018: $900,380Net Income 2018: $5,3362018Revenue 2019: $753,874Expenses 2019: $729,217Net Income 2019: $24,6572019Revenue 2020: $494,747Expenses 2020: $490,102Net Income 2020: $4,6452020Revenue 2021: $823,468Expenses 2021: $138,105Net Income 2021: $685,3632021Revenue 2022: $346,936Expenses 2022: $459,499Net Income 2022: -$112,5632022Revenue 2023: $609,633Expenses 2023: $536,113Net Income 2023: $73,5202023Revenue 2024: $642,809Expenses 2024: $737,965Net Income 2024: -$95,1562024Revenue 2025: $704,509Expenses 2025: $542,108Net Income 2025: $162,4012025

Highlighted filing

2013

Revenue$766,846
Expenses$647,134
Net Income$119,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$766,965
Mission and Program Overview

Mission

To promote wyoming's economic heritage and values and to develop principled and knowledable leaders across the spectrum of public and private leadership positions.

SEE STATEMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,624,462-
Savings and Temporary Cash Investments$2,000,086$691,272▼ $1,308,814
Cash and Non-Interest-Bearing Accounts$27,797$38,560▲ $10,763
Land, Buildings, and Equipment, Net$2,165$1,513▼ $652
Total Assets$2,034,532$2,359,892▲ $325,360
Other Assets Total$4,484$4,085▼ $399
Liabilities
Other Liabilities$16,414$20,860▲ $4,446
Total Liabilities$16,414$20,860▲ $4,446
Net Assets / Fund Balance
Permanently Rstr Net Assets$955,556$955,556→ $0
Temporarily Rstr Net Assets$632,788$839,624▲ $206,836
Unrestricted Net Assets$429,774$543,852▲ $114,078
Total Net Assets Fund Balance$2,018,118$2,339,032▲ $320,914
Total Liabilities and Net Assets / Fund Balance$2,034,532$2,359,892▲ $325,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$260$34,514-
Leasehold Improvements$1,253$568-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,407,868$15,716▲ $260,814-$1,668,085
2012$1,252,142-▲ $155,726-$1,407,868
2011$1,296,327-▼ $44,174-$1,252,142
2010$1,296,208-▲ $119-$1,296,327
2009$1,288,378$1,250▲ $6,580-$1,296,208
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
William SchillingExecutive DirectorFT$103,250$19,511$122,761

Board Members and Trustees

NameTitle
Dave BellChair
Paul RadakovichVice Chair
Harriet HagemanBoard Member
Kristen LeeBoard Member
Larry WolfeBoard Member
Mick McmurryBoard Member
Mike CeballosBoard Member
Fred BronnenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$441,242
Program Service Revenue
$255,922
Investment Income
$60,131
Other Revenue
$9,551
All Other Contributions
$371,436
Change in Net Assets
$119,712

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table15$78,000
Total Noncash Contributions15$78,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,140
Salaries, Compensation, and Employee Benefits$198,994
Total Fundraising Expense$17,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,577-$17,184$122,761
Conferences and Meetings$106,673--$106,673
Other Salaries and Wages$47,081$11,547-$58,628
Advertising$26,331$2,298-$28,629
Other Expenses$22,234$814-$22,234
Fees for Services Accounting$11,441$10,725-$22,166
Office Expenses$9,867$3,911-$13,778
Other Employee Benefits$8,517$5,000-$13,517
Occupancy$9,979$2,727-$12,706
Travel$7,033$3,451-$10,484
All Other Expenses$1,723$3,096-$4,819
Payroll Taxes$4,088--$4,088
Insurance$633$599-$1,232
Depreciation Depletion-$532-$532
Total Functional Expenses$585,250$44,700$17,184$647,134
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wyoming Business Alliance$20,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Part VI, Section B, Line 11

“The executive director reviews the return before it is filed.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon request”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

EIN
74-2254800
Phone
3075778000

Signing Officer

Name
William Schilling
Title
Executive Director
Phone
3075778000
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schilling
Formed
1980
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Additional Explanations

Line 1B

“Wyoming heritage foundation does not pay any employees directly. The amount reflected on form 990 represents the payroll costs reimbursed to wyoming business alliance (see schedule r).”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection process from the prior year”

Financial Statement Notes

PART V, LINE 4:

“The funds were restricted by the donors - earnings will be used for the leadership wyoming program.”

Raw XML AppendixShowing 400 of 512 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047081
IRS990/OtherSalariesAndWagesGrp/TotalAmt058628
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04088
IRS990/PayrollTaxesGrp/TotalAmt04088
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0955556
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0955556
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM SCHILLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0LEADERSHIP WYOMING
IRS990/ProgramServiceRevenueGrp/Desc1PUBLIC FORUM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0158218
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330295
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036601
IRS990/PYOtherExpensesAmt0386469
IRS990/PYOtherRevenueAmt02713
IRS990/PYProgramServiceRevenueAmt0238866
IRS990/PYRevenuesLessExpensesAmt0520
IRS990/PYSalariesCompEmpBnftPaidAmt0221486
IRS990/PYTotalExpensesAmt0607955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608475
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0119712
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0691272
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0830252658
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(6)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10WYOMING BUSINESS ALLIANCE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01407868
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015716
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01668085
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016313
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0260814
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01252142
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01407868
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0155726
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01296327
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01252142
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01296208
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01296327
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01288378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01296208
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06580
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034514
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0568
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WYOMING BUSINESS ALLIANCE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.57280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDS WERE RESTRICTED BY THE DONORS - EARNINGS WILL BE USED FOR THE LEADERSHIP WYOMING PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.42720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513
IRS990ScheduleD/TotalLiabilityAmt020860
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0103250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt061950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019511
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WILLIAM SCHILLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0122761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt073656
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt015
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN KIND SERVI
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt078000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WYOMING HERITAGE FOUNDATION DOES NOT PAY ANY EMPLOYEES DIRECTLY. THE AMOUNT REFLECTED ON FORM 990 REPRESENTS THE PAYROLL COSTS REIMBURSED TO WYOMING BUSINESS ALLIANCE (SEE SCHEDULE R).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 1B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,359,892
Liabilities
$20,860
Net assets
$2,339,032
Revenue
$766,846
Expenses
$647,134
Net income
$119,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.21$0.70$0.54$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.06$2.05$0.64$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.02$2.14$0.61$0.54$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$0.35$0.46$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.82$0.14$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.49$0.49$0.49$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.12$1.49$0.75$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.16$2.86$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.14$2.79$0.61$0.60$0.01
2016Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.37$0.17$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$0.75$0.63$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.35$0.99$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$0.77$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$2.03$0.02$2.02$0.61$0.61$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.90$0.36
2010Summary only. Only limited summary data is available for this year.$2.05$0.17$1.88$0.57$0.55$0.02