Civic Intelligence

Wyoming State Golf Association

990 • Fiscal year 2013 • EIN 74-2445131

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileWYGOLF.ORG
1779 Eagle Crest82072

(307) 250-3044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

14th percentile

-20%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$131,417

Down $33,499 (-20%) from 2012

Net Assets

Down

$129,378

Down $33,832 (-21%) from 2012

Liabilities

Up

$2,039

Up $333 (+20%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

$356,311

No earlier filing loaded for comparison.

Expenses

Up

$390,143

Up $19,524 (+5.3%) from 2012

Net Income

-$33,832

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$131,417
Liabilities$2,039
Net Assets$129,378
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$356,311
Expenses$390,143
Net Income-$33,832
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.1
Gross Receipts
$356,311
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

Support and promote amateur golf in wyoming. Provide handicap services for members. Support junior golf in wyoming and provide scholarships for wyoming high school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$162,982$130,082▼ $32,900
Land, Buildings, and Equipment, Net$1,934$1,335▼ $599
Total Assets$164,916$131,417▼ $33,499
Liabilities
Accounts Payable and Accrued Expenses$1,706$2,039▲ $333
Total Liabilities$1,706$2,039▲ $333
Net Assets / Fund Balance
Unrestricted Net Assets$163,210$129,378▼ $33,832
Total Net Assets Fund Balance$163,210$129,378▼ $33,832
Total Liabilities and Net Assets / Fund Balance$164,916$131,417▼ $33,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,335$24,425$25,760
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Rolf PetersonPresident
Blake SnyderDirector
DAVID O'CONNELL JRDirector
Dave WilliamsonDirector
Joe FernauDirector
John Murdock IiiDirector
Matt EbzeryDirector
Miranda BandemerDirector
Rich GleasonDirector
Todd Van RensselarDirector
Karen HolcomeSecretary
Rachelle PearsonTreasurer
Jim MarshallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,682
Investment Income
$1,629
Other Revenue
$0
Change in Net Assets
$-33,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,899
Salaries, Compensation, and Employee Benefits$93,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,450--$83,450
All Other Expenses$18,634--$18,634
Travel$11,752--$11,752
Other Expenses$11,356--$11,356
Office Expenses$8,335--$8,335
Occupancy$7,680--$7,680
Payroll Taxes$6,991--$6,991
Conferences and Meetings$5,312--$5,312
Other Employee Benefits$2,803--$2,803
Depreciation Depletion$599--$599
Total Functional Expenses$390,143$0$0$390,143
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2445131
Phone
3072503044

Signing Officer

Name
Rolf Peterson
Title
President
Phone
3072503044
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
5

Preparer

Preparer
Rolf E Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Support and promote amateur golf in wyoming. Provide handicap services for members. Support junior golf in wyoming and provide scholarships for wyoming high school students.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist with golf tournament operations, rules clinic and course ratings”

Form 990, Page 2, Part III, Line 4D

“Meetings, seminars, course ratings awards 3,286 printing 12,396 supplies 11,512”

Raw XML Appendix344 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT 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/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST WITH GOLF TOURNAMENT OPERATIONS, RULES CLINIC AND COURSE RATINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS, SEMINARS, COURSE RATINGS AWARDS 3,286 PRINTING 12,396 SUPPLIES 11,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164916
IRS990/TotalAssetsEOYAmt0131417
IRS990/TotalAssetsGrp/BOYAmt0164916
IRS990/TotalAssetsGrp/EOYAmt0131417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01706
IRS990/TotalLiabilitiesEOYAmt02039
IRS990/TotalLiabilitiesGrp/BOYAmt01706
IRS990/TotalLiabilitiesGrp/EOYAmt02039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129378
IRS990/TotalOtherProgSrvcExpenseAmt0154282
IRS990/TotalProgramServiceExpensesAmt0390143
IRS990/TotalProgramServiceRevenueAmt0354682
IRS990/TotalRevenueGrp/ExclusionAmt0356311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356311
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131417
IRS990/TravelGrp/ProgramServicesAmt011752
IRS990/TravelGrp/TotalAmt011752
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129378
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WYGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072503044
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING STATE GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0742445131
ReturnHeader/Filer/PhoneNum03072503044
ReturnHeader/Filer/USAddress/AddressLine101779 EAGLE CREST
ReturnHeader/Filer/USAddress/City0LARAMIE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830244838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF E PETERSON
ReturnHeader/ReturnTs02014-10-16T11:50:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,417
Liabilities
$2,039
Net assets
$129,378
Revenue
$356,311
Expenses
$390,143
Net income
-$33,832
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