Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 83-0156970 • 501(c)4 • Cheyenne, WY
Profile
Wta's unique mission of advocating sound tax policy for a healthy wyoming economy has earned the association the respect of taxpayers and public officials alike. Wta's goals are: to urge government at all levels to utilize efficiency and economy in providing government services; to support a tax system that stands up to the cornerstones of taxation - one that exemplifies justification, equity, balance, stability, and transparency for both individuals and businesses in wyoming; provide resources to support a well-informed public dialogue on tax and public expenditure issues; advocate public policies that make sense for a healthy and growing wyoming economy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 25.6% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$246,611
Up $28,165 (+13%) from 2023
Liabilities
Up$1,331
Up $377 (+40%) from 2023
Net Assets
Up$245,280
Up $27,788 (+13%) from 2023
Revenue
Down$271,344
Down $7,214 (-2.6%) from 2023
Expenses
Down$243,556
Down $24,682 (-9.2%) from 2023
Net Income
Up$27,788
Up $17,468 (+169%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $144,495 | $148,609 | ▲ $4,114 |
| Cash and Non-Interest-Bearing Accounts | $73,951 | $98,002 | ▲ $24,051 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $218,446 | $246,611 | ▲ $28,165 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $954 | $1,331 | ▲ $377 |
| Total Liabilities | $954 | $1,331 | ▲ $377 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $217,492 | $245,280 | ▲ $27,788 |
| Total Net Assets Fund Balance | $217,492 | $245,280 | ▲ $27,788 |
| Total Liabilities and Net Assets / Fund Balance | $218,446 | $246,611 | ▲ $28,165 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $42,579 | $42,579 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ashley Harpstreith | Part Year Executive Director | FT | $67,410 | $2,022 | $69,432 |
| Stephen Hoversland | Part Year Executive Director | FT | $13,742 | - | $13,742 |
| Name | Title |
|---|---|
| Dave Picard | Past President |
| Katharine Wilkinson | President |
| Chris Brown | 1st Vice President |
| Craig Rood | 2nd Vice President |
| Amy Rutledge | Director |
| Donna Lawrence | Director |
| Emily Cantu | Director |
| Ginger Smith | Director |
| Kara Choquette | Director |
| Marianne Shanor | Director |
| Mike Mores | Director |
| Mike Moser | Director |
| Nathan Anderson | Director |
| Pete Illoway | Director |
| Shelby Shelley | Director |
| Bobby Rolston | At Large Member |
| Jon Kirkbride | At Large Member |
| Laura Lewis | At Large Member |
| Tom Jones | Secretary |
| Scott Wells | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $147,527 |
| Other Expenses | $96,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $74,857 | $8,317 | - | $83,174 |
| Other Salaries and Wages | $46,837 | $5,204 | - | $52,041 |
| Conferences and Meetings | $27,455 | $3,051 | - | $30,506 |
| Payroll Taxes | $11,081 | $1,231 | - | $12,312 |
| All Other Expenses | $9,350 | $1,042 | - | $10,392 |
| Occupancy | $7,245 | $805 | - | $8,050 |
| Travel | $5,737 | $637 | - | $6,374 |
| Information Technology | $5,574 | $619 | - | $6,193 |
| Other Expenses | $2,753 | $414 | - | $2,753 |
| Fees for Services Lobbying | $2,056 | $228 | - | $2,284 |
| Advertising | $1,964 | $218 | - | $2,182 |
| Insurance | $1,579 | $175 | - | $1,754 |
| Fees for Services Accounting | $1,485 | $165 | - | $1,650 |
| Fees for Services Other | $1,262 | $140 | - | $1,402 |
| Office Expenses | $1,128 | $125 | - | $1,253 |
| Total Functional Expenses | $219,859 | $23,697 | $0 | $243,556 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $2,284 |
| Total Nondeductible Lobbying and Political Cost | $2,284 |
“Katharine wilkinson and marianne shanor are biological sisters.”
“The organization has members which pay yearly dues.”
“Form 990, part vi, line 11b - organization's process to review form 990: - the process the organization uses to review the 990 is to send an electronic copy of the 990 to every board member for their review prior to a board officer signing the return.”
“Form 990, part vi, line 12c - enforcement of conflicts policy: - the conflict of interest policy is performed annually by the board of directors. The board members review the policy and each member discloses any conflicts that he/she may have.”
“Form 990, part vi, line 15a - compensation process for top official: - the board of directors reviews and approves compensation for the executive director. The compensation package is based on the use of data from comparable organizations. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangement are kept by the board of directors in their executive minutes.”
“Form 990, part vi, line 19 - governing documents disclosure explanation: - the organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Wta's unique mission of advocating sound tax policy for a healthy wyoming economy has earned the association the respect of taxpayers and public officials alike. Wta's goals are: - to urge government at all levels to utilize efficiency and economy in providing government services - to support a tax system that stands up to the cornerstones of taxation - one that exemplifies justification, equity, balance, stability, and transparency for both individuals and business in wyoming - provide resources to support a well-informed public dialogue on tax and public expenditure issues - advocate public policies that make sense for a healthy and growing wyoming economy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 954 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1331 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2182 |
| IRS990/AllOtherContributionsAmt | 0 | 53975 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9350 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WYOMING TAXPAYERS ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076357861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2015 CENTRAL AVENUE D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 73951 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98002 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8317 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74857 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83174 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3051 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27455 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30506 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 254829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4114 |
| IRS990/CYOtherExpensesAmt | 0 | 96029 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12401 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27788 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 147527 |
| IRS990/CYTotalExpensesAmt | 0 | 243556 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 271344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | WTA SERVES ITS MEMBERS BY PROMOTING EFFICIENT AND EFFECTIVE GOVERNMENT THROUGH INDEPENDENT AND UNBIASED ANALYSIS OF PUBLIC EXPENDITURES AND TAXATION POLICIES, COUPLED WITH WIDE DISSEMINATION OF THESE ANALYSIS. THEIR PRIMARY OBJECTIVE IS TO URGE GOVERNMENT AT ALL LEVELS TO UTILIZE EFFICIENCY AND ECONOMY IN PROVIDING GOVERNMENT SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 219859 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 165 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 2056 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2284 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1262 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1402 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 2022 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHARINE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG ROOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE PICARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON KIRKBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOBBY ROLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMILY CANTU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARA CHOQUETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE ILLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONNA LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAURA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MIKE MORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AMY RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARIANNE SHANOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SHELBY SHELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GINGER SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ASHLEY HARPSTREITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN HOVERSLAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 67410 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 13742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | AT LARGE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PART YEAR EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PART YEAR EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 271344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5574 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1579 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1754 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4114 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42579 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42579 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 200854 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 217492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 245280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 217492 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 245280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8050 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1253 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT (EDUC |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER DUES PAID TO OTH |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATION/CHARITABLE EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3838 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2753 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13260 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4138 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3838 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46837 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1231 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11081 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12312 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEPHEN HOVERSLAND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEETING REGISTRATION F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12401 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12401 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | N/A |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | N/A |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261547 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1694 |
| IRS990/PYOtherExpensesAmt | 0 | 89765 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15317 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 178473 |
| IRS990/PYTotalExpensesAmt | 0 | 268238 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 278558 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27788 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12401 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 144495 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 148609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AggregateReportedDuesNtcAmt | 0 | 20085 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/DuesAssessmentsAmt | 0 | 200854 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt | 0 | 2284 |
| IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt | 0 | 2284 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 0 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleC/TaxableAmt | 0 | -17801 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42579 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42579 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WTA'S UNIQUE MISSION OF ADVOCATING SOUND TAX POLICY FOR A HEALTHY WYOMING ECONOMY HAS EARNED THE ASSOCIATION THE RESPECT OF TAXPAYERS AND PUBLIC OFFICIALS ALIKE. WTA'S GOALS ARE: - TO URGE GOVERNMENT AT ALL LEVELS TO UTILIZE EFFICIENCY AND ECONOMY IN PROVIDING GOVERNMENT SERVICES - TO SUPPORT A TAX SYSTEM THAT STANDS UP TO THE CORNERSTONES OF TAXATION - ONE THAT EXEMPLIFIES JUSTIFICATION, EQUITY, BALANCE, STABILITY, AND TRANSPARENCY FOR BOTH INDIVIDUALS AND BUSINESS IN WYOMING - PROVIDE RESOURCES TO SUPPORT A WELL-INFORMED PUBLIC DIALOGUE ON TAX AND PUBLIC EXPENDITURE ISSUES - ADVOCATE PUBLIC POLICIES THAT MAKE SENSE FOR A HEALTHY AND GROWING WYOMING ECONOMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KATHARINE WILKINSON AND MARIANNE SHANOR ARE BIOLOGICAL SISTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MEMBERS WHICH PAY YEARLY DUES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990: - THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO EVERY BOARD MEMBER FOR THEIR REVIEW PRIOR TO A BOARD OFFICER SIGNING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY: - THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD MEMBERS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL: - THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM COMPARABLE ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: - THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990- ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
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