Civic Intelligence

Wyoming State Golf Association

990 • Fiscal year 2016 • EIN 74-2445131

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWYGOLF.ORG
1779 Eagle CrestLaramie, WY 82072

(307) 568-3670

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

9.5%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$109,310

Up $648 (+0.6%) from 2015

Net Assets

Up

$107,253

Up $606 (+0.6%) from 2015

Liabilities

Up

$2,057

Up $42 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin42nd percentile

Revenue

Up

$370,546

Up $32,081 (+9.5%) from 2015

Expenses

Down

$369,940

Down $26,202 (-6.6%) from 2015

Net Income

Up

$606

Up $58,283 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$109,310
Liabilities$2,057
Net Assets$107,253
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$370,546
Expenses$369,940
Net Income$606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$370,546
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$82,534$79,329▼ $3,205
Accounts Receivable$11,320$19,535▲ $8,215
Land, Buildings, and Equipment, Net$14,808$10,446▼ $4,362
Total Assets$108,662$109,310▲ $648
Liabilities
Accounts Payable and Accrued Expenses$2,015$2,057▲ $42
Total Liabilities$2,015$2,057▲ $42
Net Assets / Fund Balance
Unrestricted Net Assets$106,647$107,253▲ $606
Total Net Assets Fund Balance$106,647$107,253▲ $606
Total Liabilities and Net Assets / Fund Balance$108,662$109,310▲ $648

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,446$14,158$24,604
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Rolf PetersonPresident
Jim MarshallVice President
Blake SnyderDirector
DAVID O'CONNELL JRDirector
Joe FernauDirector
Matt EbzeryDirector
Scott BatesDirector
Todd Van RensselarDirector
John Murdock IiiSecretary
Rachelle PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,957
Program Service Revenue
$150
Investment Income
$439
Other Revenue
$0
All Other Contributions
$143,482
Change in Net Assets
$606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,463
Salaries, Compensation, and Employee Benefits$97,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,250--$68,250
Other Salaries and Wages$22,000--$22,000
All Other Expenses$12,926--$12,926
Travel$8,710--$8,710
Payroll Taxes$7,227--$7,227
Insurance$5,105--$5,105
Depreciation Depletion$4,363--$4,363
Occupancy$3,528--$3,528
Other Expenses$3,197--$3,197
Office Expenses$989--$989
Total Functional Expenses$369,940$0$0$369,940
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
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“A copy of the tax return is emailed to board members”

Form 990, Part VI, Section B, Line 15

“Executive committee meets to review performance and compare with other similar postions. The committee makes a recomendation to the general board for approval”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wyoming State Golf Association
EIN
74-2445131
Phone
3075683670
Address
1779 EAGLE CREST, LARAMIE, WY 82072

Signing Officer

Name
Rolf Peterson
Title
President
Phone
3077601922
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rolf Peterson
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Supplemental Narrative

Additional Explanations

Form990, Part I, Line 6

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

Raw XML Appendix351 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH GOLF TOURNAMENT OPERATIONS, RULES CLINIC AND COURSE RATINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS EMAILED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE MEETS TO REVIEW PERFORMANCE AND COMPARE WITH OTHER SIMILAR POSTIONS. THE COMMITTEE MAKES A RECOMENDATION TO THE GENERAL BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalLiabilitiesBOYAmt02015
IRS990/TotalLiabilitiesEOYAmt02057
IRS990/TotalLiabilitiesGrp/BOYAmt02015
IRS990/TotalLiabilitiesGrp/EOYAmt02057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0136345
IRS990/TotalProgramServiceExpensesAmt0369940
IRS990/TotalProgramServiceRevenueAmt0150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109310
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08710
IRS990/TravelGrp/TotalAmt08710
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0106647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107253
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082072
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WYGOLF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLF PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077601922
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING STATE GOLF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0742445131
ReturnHeader/Filer/PhoneNum03075683670
ReturnHeader/Filer/USAddress/AddressLine1Txt01779 EAGLE CREST
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
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ReturnHeader/Filer/USAddress/ZIPCd082072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D4F778EF74C1C2CE2DF814272F449BFFD3CC691
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.241.164.20
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:43:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010724563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTON COLLINS MITCHELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 SOUTH 3RD STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARAMIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082070
ReturnHeader/PreparerPersonGrp/PhoneNum03077551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROLF PETERSON
ReturnHeader/ReturnTs02017-11-15T17:57:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,310
Liabilities
$2,057
Net assets
$107,253
Revenue
$370,546
Expenses
$369,940
Net income
$606
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