Civic Intelligence

Wyoming State Golf Association

990 • Fiscal year 2012 • EIN 74-2445131

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 26, 2013

PO Box 191382414
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-8.3%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$164,916

Down $14,985 (-8.3%) from 2011

Net Assets

Down

$163,210

Down $15,169 (-8.5%) from 2011

Liabilities

Up

$1,706

Up $184 (+12%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$370,619

Up $28,724 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $210,482Liabilities 2010: $1,856Net Assets 2010: $208,6262010Assets 2011: $179,901Liabilities 2011: $1,522Net Assets 2011: $178,3792011Assets 2012: $164,916Liabilities 2012: $1,706Net Assets 2012: $163,2102012Assets 2013: $131,417Liabilities 2013: $2,039Net Assets 2013: $129,3782013Assets 2014: $166,248Liabilities 2014: $1,924Net Assets 2014: $164,3242014Assets 2015: $108,662Liabilities 2015: $2,015Net Assets 2015: $106,6472015Assets 2016: $109,310Liabilities 2016: $2,057Net Assets 2016: $107,2532016Assets 2017: $139,241Liabilities 2017: $0Net Assets 2017: $139,2412017Assets 2018: $138,540Liabilities 2018: $0Net Assets 2018: $138,5402018Assets 2019: $174,536Liabilities 2019: $4,516Net Assets 2019: $170,0202019Assets 2020: $221,174Liabilities 2020: $5,078Net Assets 2020: $216,0962020Assets 2021: $226,050Liabilities 2021: $0Net Assets 2021: $226,0502021Assets 2022: $269,500Liabilities 2022: $0Net Assets 2022: $269,5002022Assets 2023: $307,785Liabilities 2023: $8,886Net Assets 2023: $298,8992023Assets 2024: $332,446Liabilities 2024: $3,022Net Assets 2024: $329,4242024

Highlighted filing

2012

Assets$164,916
Liabilities$1,706
Net Assets$163,210

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $190,2962010Expenses 2011: $341,8952011Expenses 2012: $370,6192012Revenue 2013: $356,311Expenses 2013: $390,143Net Income 2013: -$33,8322013Revenue 2014: $382,992Expenses 2014: $348,046Net Income 2014: $34,9462014Revenue 2015: $338,465Expenses 2015: $396,142Net Income 2015: -$57,6772015Revenue 2016: $370,546Expenses 2016: $369,940Net Income 2016: $6062016Revenue 2017: $354,813Expenses 2017: $322,825Net Income 2017: $31,9882017Revenue 2018: $362,015Expenses 2018: $362,715Net Income 2018: -$7002018Revenue 2019: $372,362Expenses 2019: $340,882Net Income 2019: $31,4802019Revenue 2020: $377,912Expenses 2020: $331,836Net Income 2020: $46,0762020Revenue 2021: $459,383Expenses 2021: $449,429Net Income 2021: $9,9542021Revenue 2022: $508,613Expenses 2022: $465,163Net Income 2022: $43,4502022Revenue 2023: $488,151Expenses 2023: $458,752Net Income 2023: $29,3992023Revenue 2024: $590,536Expenses 2024: $560,011Net Income 2024: $30,5252024

Highlighted filing

2012

Revenue-
Expenses$370,619
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 26, 2013
Return Version
2012v2.1
Gross Receipts
$355,450
Mission and Program Overview

Mission

Support and promote amateur golf in wyoming, provide handicap services for members, support junioi golf in wyoming and provide scholarships for wyoming high school students

Major Activities

Activity 2
TOURNAMENTS
Activity 3
USGA HANDICAP SERVICES
Filing and Contact Details

Filer

EIN
74-2445131
Raw XML Appendix331 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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IRS990/AccountsPayableAccruedExpenses/BOY01522
IRS990/AccountsPayableAccruedExpenses/EOY01706
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IRS990/Activity2/Expense0214221
IRS990/Activity3/Description0USGA HANDICAP SERVICES
IRS990/Activity3/Expense018566
IRS990/ActivityOrMissionDescription0SUPPORT AND PROMOTE AMATEUR GOLF IN WYOMING. PROVIDE HANDICAP SERVICES FOR MEMBERS. SUPPORT JUNIOR GOLF IN WYOMING AND PROVIDE SCHOLARSHIPS FOR WYOMING HIGH SCHOOL STUDENTS.
IRS990/ActivityOther/Description0MEETINGS, SEMINARS, COURSE RATINGS AWARDS 3,286 PRINTING 12,396 SUPPLIES 11,512
IRS990/ActivityOther/Expense0124691
IRS990/AddressChange0X
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IRS990/Advertising/Total0200
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IRS990/Form990PartVIISectionA/NamePerson2JOE FERNAU
IRS990/Form990PartVIISectionA/NamePerson3MATT EBZERY
IRS990/Form990PartVIISectionA/NamePerson4DAVE WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson5JIM MARSHALL
IRS990/Form990PartVIISectionA/NamePerson6ROLF PETERSON
IRS990/Form990PartVIISectionA/NamePerson7ROGER SHEAFFER
IRS990/Form990PartVIISectionA/NamePerson8BLAKE SNYDER
IRS990/Form990PartVIISectionA/NamePerson9DONNA CLEVELAND
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IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5VICE PRESIDE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0355450
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InvestmentIncomeCurrentYear02092
IRS990/InvestmentIncome/ExclusionAmount02092
IRS990/InvestmentIncomePriorYear02863
IRS990/InvestmentIncome/TotalRevenueColumn02092
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec023826
IRS990/LandBuildingsEquipmentBasis025760
IRS990/LandBuildingsEquipmentBasisNet/BOY010075
IRS990/LandBuildingsEquipmentBasisNet/EOY01934
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0SUPPORT AND PROMOTE AMATEUR GOLF IN WYOMING. PROVIDE HANDICAP SERVICES FOR MEMBERS. SUPPORT JUNIOR GOLF IN WYOMING AND PROVIDE SCHOLARSHIPS FOR WYOMING HIGH SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0178379
IRS990/NetAssetsOrFundBalancesEOY0163210
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total05304
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
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IRS990/OtherEmployeeBenefits/Total05177
IRS990/OtherExpensePriorYear0261023
IRS990/OtherExpensesCurrentYear0281068
IRS990/OtherExpenses/Description0TOURNAMENT EXPENSE
IRS990/OtherExpenses/Description1USGA HANDICAP SERVICE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3SCHOLARSHIPS
IRS990/OtherExpenses/ProgramServices0205926
IRS990/OtherExpenses/ProgramServices118566
IRS990/OtherExpenses/ProgramServices26076
IRS990/OtherExpenses/ProgramServices35000
IRS990/OtherExpenses/Total0205926
IRS990/OtherExpenses/Total118566
IRS990/OtherExpenses/Total26076
IRS990/OtherExpenses/Total35000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices078000
IRS990/OtherSalariesAndWages/Total078000
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices06374
IRS990/PayrollTaxes/Total06374
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0353358
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
IRS990/ProgramServiceRevenue/Description1TOURNAMENT ENTRY FEES
IRS990/ProgramServiceRevenue/Description2USGA GRANT
IRS990/ProgramServiceRevenue/Description3MERCHANDISE SALES
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IRS990/ProgramServiceRevenue/ExclusionAmount1160403
IRS990/ProgramServiceRevenue/ExclusionAmount213075
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IRS990/ProgramServiceRevenue/TotalRevenueColumn1160403
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IRS990/ProgramServiceRevenue/TotalRevenueColumn3704
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IRS990/SalariesEtcPriorYear080872
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IRS990/SavingsAndTempCashInvestments/EOY0162982
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue01934
IRS990ScheduleD/OtherLandBuildings/Depreciation023826
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025760
IRS990ScheduleD/TotalOfBookValueLandBuildings01934
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT AND PROMOTE AMATEUR GOLF IN WYOMING. PROVIDE HANDICAP SERVICES FOR MEMBERS. SUPPORT JUNIOR GOLF IN WYOMING AND PROVIDE SCHOLARSHIPS FOR WYOMING HIGH SCHOOL STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS ASSIST WITH GOLF TOURNAMENT OPERATIONS, RULES CLINIC AND COURSE RATINGS
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS, SEMINARS, COURSE RATINGS AWARDS 3,286 PRINTING 12,396 SUPPLIES 11,512
IRS990ScheduleO/GeneralExplanation/Explanation3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10500 8TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0GREYBULL
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082426
IRS990/TheBooksAreInCareOf/NamePerson0JIM CORE
IRS990/TheBooksAreInCareOf/TelephoneNumber03075683670
IRS990/TotalAssets/BOY0179901
IRS990/TotalAssetsBOY0179901
IRS990/TotalAssets/EOY0164916
IRS990/TotalAssetsEOY0164916
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0370619
IRS990/TotalExpensesPriorYear0341895
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0370619
IRS990/TotalFunctionalExpenses/Total0370619
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY01522
IRS990/TotalLiabilities/EOY01706
IRS990/TotalLiabilitiesEOY01706
IRS990/TotalLiabNetAssetsFundBalances/BOY0179901
IRS990/TotalLiabNetAssetsFundBalances/EOY0164916
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers049
IRS990/TotalNetAssetsFundBalances/BOY0178379
IRS990/TotalNetAssetsFundBalances/EOY0163210
IRS990/TotalOfOtherProgramServiceExp0124691
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0370619
IRS990/TotalProgramServiceRevenue0353358
IRS990/TotalRevenueCurrentYear0355450
IRS990/TotalRevenue/ExclusionAmount0355450
IRS990/TotalRevenuePriorYear0311648
IRS990/TotalRevenue/TotalRevenueColumn0355450
IRS990/Travel/ProgramServices07175
IRS990/Travel/Total07175
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0178379
IRS990/UnrestrictedNetAssets/EOY0163210
IRS990/WebSite0WYGOLF.ORG
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742445131
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING STATE GOLF ASSOCIATION
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03075683670
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1913
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0ROLF PETERSON
ReturnHeader/Officer/Phone03075683670
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0ROLF E PETERSON
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T12:06:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$5.91$5.60$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.08$0.09$2.99$4.88$4.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$5.09$4.65$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$4.59$4.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.05$2.16$3.78$3.32$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$3.72$3.41$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.62$3.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.55$3.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$3.71$3.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.07$3.38$3.96$0.58
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.02$1.64$3.83$3.48$0.35
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$3.56$3.90$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$3.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$3.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.09$1.90