Civic Intelligence

Wyoming State Golf Association

990 • Fiscal year 2014 • EIN 74-2445131

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWYGOLF.ORG
1779 Eagle CrestLaramie, WY 82072

(307) 250-3044

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

9.1%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.5%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$166,248

Up $34,831 (+27%) from 2013

Net Assets

Up

$164,324

Up $34,946 (+27%) from 2013

Liabilities

Down

$1,924

Down $115 (-5.6%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$382,992

Up $26,681 (+7.5%) from 2013

Expenses

Down

$348,046

Down $42,097 (-11%) from 2013

Net Income

Up

$34,946

Up $68,778 (+203%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$166,248
Liabilities$1,924
Net Assets$164,324
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

2014

Revenue$382,992
Expenses$348,046
Net Income$34,946
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$382,992
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$130,082$137,791▲ $7,709
Land, Buildings, and Equipment, Net$1,335$19,702▲ $18,367
Accounts Receivable-$8,755-
Total Assets$131,417$166,248▲ $34,831
Liabilities
Accounts Payable and Accrued Expenses$2,039$1,924▼ $115
Total Liabilities$2,039$1,924▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$129,378$164,324▲ $34,946
Total Net Assets Fund Balance$129,378$164,324▲ $34,946
Total Liabilities and Net Assets / Fund Balance$131,417$166,248▲ $34,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,702$4,902$24,604
Compensation and Service Providers
Top Officer Pay85th 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
$381,998
Investment Income
$994
Other Revenue
$0
Change in Net Assets
$34,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,032
Salaries, Compensation, and Employee Benefits$95,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,000--$83,000
Travel$15,991--$15,991
All Other Expenses$15,369--$15,369
Office Expenses$10,520--$10,520
Payroll Taxes$6,704--$6,704
Other Employee Benefits$5,310--$5,310
Other Expenses$5,183--$5,183
Occupancy$4,125--$4,125
Depreciation Depletion$3,105--$3,105
Conferences and Meetings$687--$687
Total Functional Expenses$348,046$0$0$348,046
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

Filer Name
Wyoming State Golf Association
EIN
74-2445131
Phone
3072503044
Address
1779 EAGLE CREST, LARAMIE, WY 82072

Signing Officer

Name
Rolf Peterson
Title
President
Phone
3072503044
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
3

Preparer

Firm
Mader Tschacher Peterson & Co LLC
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070-3607
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, printing & supplies”

Raw XML Appendix329 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/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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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, PRINTING & SUPPLIES
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
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IRS990/TotalAssetsEOYAmt0166248
IRS990/TotalAssetsGrp/BOYAmt0131417
IRS990/TotalAssetsGrp/EOYAmt0166248
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02039
IRS990/TotalLiabilitiesEOYAmt01924
IRS990/TotalLiabilitiesGrp/BOYAmt02039
IRS990/TotalLiabilitiesGrp/EOYAmt01924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164324
IRS990/TotalOtherProgSrvcExpenseAmt0147607
IRS990/TotalProgramServiceExpensesAmt0348046
IRS990/TotalProgramServiceRevenueAmt0381998
IRS990/TotalRevenueGrp/ExclusionAmt0382992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382992
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166248
IRS990/TravelGrp/ProgramServicesAmt015991
IRS990/TravelGrp/TotalAmt015991
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164324
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WYGOLF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072503044
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING STATE GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0742445131
ReturnHeader/Filer/PhoneNum03072503044
ReturnHeader/Filer/USAddress/AddressLine1Txt01779 EAGLE CREST
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082072
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830244838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 S 3RD ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820703607
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF E PETERSON
ReturnHeader/ReturnTs02015-11-11T12:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,248
Liabilities
$1,924
Net assets
$164,324
Revenue
$382,992
Expenses
$348,046
Net income
$34,946
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