Civic Intelligence

Wyoming Medical Society

990 • Fiscal year 2013 • EIN 83-0164457

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.WYOMED.ORG

View Organization Page

PO Box 4009Cheyenne, WY 82003

(307) 635-2424

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

46th percentile

2.3%

Higher net margin than 46% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$129,062

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M 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 / Assets79th percentile

Assets

Up

$943,809

Up $8,038 (+0.9%) from 2012

Net Assets

Up

$561,265

Up $39,689 (+7.6%) from 2012

Liabilities

Down

$382,544

Down $31,651 (-7.6%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin46th percentile

Revenue

$488,714

No earlier filing loaded for comparison.

Expenses

Down

$477,346

Down $59,828 (-11%) from 2012

Net Income

$11,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $930,904Liabilities 2011: $423,043Net Assets 2011: $507,8612011Assets 2012: $935,771Liabilities 2012: $414,195Net Assets 2012: $521,5762012Assets 2013: $943,809Liabilities 2013: $382,544Net Assets 2013: $561,2652013Assets 2014: $907,644Liabilities 2014: $330,224Net Assets 2014: $577,4202014Assets 2015: $1,051,230Liabilities 2015: $508,863Net Assets 2015: $542,3672015Assets 2016: $1,053,866Liabilities 2016: $487,585Net Assets 2016: $566,2812016Assets 2017: $1,115,630Liabilities 2017: $469,064Net Assets 2017: $646,5662017Assets 2018: $1,019,293Liabilities 2018: $400,078Net Assets 2018: $619,2152018Assets 2019: $1,171,998Liabilities 2019: $454,846Net Assets 2019: $717,1522019Assets 2020: $1,280,945Liabilities 2020: $427,733Net Assets 2020: $853,2122020Assets 2021: $1,337,736Liabilities 2021: $426,686Net Assets 2021: $911,0502021Assets 2022: $1,197,527Liabilities 2022: $392,843Net Assets 2022: $804,6842022Assets 2023: $1,231,420Liabilities 2023: $340,716Net Assets 2023: $890,7042023Assets 2024: $1,244,699Liabilities 2024: $278,403Net Assets 2024: $966,2962024

Highlighted filing

2013

Assets$943,809
Liabilities$382,544
Net Assets$561,265
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 2011: $422,0092011Expenses 2012: $537,1742012Revenue 2013: $488,714Expenses 2013: $477,346Net Income 2013: $11,3682013Revenue 2014: $498,292Expenses 2014: $511,533Net Income 2014: -$13,2412014Revenue 2015: $496,751Expenses 2015: $529,221Net Income 2015: -$32,4702015Revenue 2016: $502,765Expenses 2016: $501,080Net Income 2016: $1,6852016Revenue 2017: $560,225Expenses 2017: $521,027Net Income 2017: $39,1982017Revenue 2018: $536,664Expenses 2018: $520,226Net Income 2018: $16,4382018Revenue 2019: $536,055Expenses 2019: $522,410Net Income 2019: $13,6452019Revenue 2020: $521,292Expenses 2020: $410,207Net Income 2020: $111,0852020Revenue 2021: $443,867Expenses 2021: $458,298Net Income 2021: -$14,4312021Revenue 2022: $585,042Expenses 2022: $593,796Net Income 2022: -$8,7542022Revenue 2023: $573,309Expenses 2023: $570,253Net Income 2023: $3,0562023Revenue 2024: $587,176Expenses 2024: $575,405Net Income 2024: $11,7712024

Highlighted filing

2013

Revenue$488,714
Expenses$477,346
Net Income$11,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 25, 2014
Return Version
2013v3.0
Gross Receipts
$488,714
Mission and Program Overview

Mission

To provide representation, advocacy and service to wyoming physicians. Strives to be an efficient, member-driven, responsive organization, capable of anticipating and responding swiftly to the changing health care environment.serves the membership, and their patients, and works to improve the health of wyoming citizens.

To promote the welfare of the medical profession and the similar interest of its component county, district national medical societies

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$385,390$424,438▲ $39,048
Land, Buildings, and Equipment, Net$295,993$285,081▼ $10,912
Savings and Temporary Cash Investments$228,708$204,469▼ $24,239
Accounts Receivable$17,311$20,904▲ $3,593
Prepaid Expenses and Deferred Charges$8,369$8,917▲ $548
Total Assets$935,771$943,809▲ $8,038
Liabilities
Mortgage Notes Payable Secured by Investment Property$193,554$186,851▼ $6,703
Deferred Revenue$198,780$174,685▼ $24,095
Accounts Payable and Accrued Expenses$21,861$21,008▼ $853
Total Liabilities$414,195$382,544▼ $31,651
Net Assets / Fund Balance
Unrestricted Net Assets$521,576$561,265▲ $39,689
Total Net Assets Fund Balance$521,576$561,265▲ $39,689
Total Liabilities and Net Assets / Fund Balance$935,771$943,809▲ $8,038

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,081$55,340$340,421
Other Securities$7,074--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheila BushExecutive DirectorFT$104,441$24,621$129,062

Board Members and Trustees

NameTitle
Michael Tracy MdPast President
Bradley Hanebrink DoPresident
Dean Bartholomew MdVice President
Paul Johnson MdOpen Trustee
Stephen Brown MdAma Alternative
Robert Monger MdAma Delegate
Sigsbee Duck MdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$232,099
Program Service Revenue
$78,516
Investment Income
$14,686
Other Revenue
$163,413
Change in Net Assets
$11,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,056
Salaries, Compensation, and Employee Benefits$227,290
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$34,466$69,975-$104,441
Other Salaries and Wages$25,509$53,646-$79,155
All Other Expenses$3,311$36,715-$40,026
Office Expenses$4,260$24,374-$28,634
Other Employee Benefits$11,554$15,019-$26,573
Travel$12,361$10,974-$23,335
Payroll Taxes$4,697$12,424-$17,121
Other Expenses$702$13,249-$13,951
Interest-$11,482-$11,482
Depreciation Depletion-$10,912-$10,912
Total Functional Expenses$134,162$343,184$0$477,346
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$42,848
Total Nondeductible Lobbying and Political Cost$42,848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The wyoming medical society members are physicians and physician assistants.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Important decisions are approved by the members of the organization by vote.”

Form 990, Part VI, Section B, Line 11

“The board of directors and executive director will review the 990 prior to submission to the irs.”

Form 990, Part VI, Section C, Line 19

“Statements available upon request.”

Filing and Contact Details

Filer

EIN
83-0164457
Phone
3076352424

Signing Officer

Name
Sheila Bush
Title
Executive Director
Phone
3076371600
Signed
2014-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Bush
Formed
1903
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Preparer
Kenneth G Dugas
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the society's tax positions and concluded that the society had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the society is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

Raw XML Appendix384 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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IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt042848
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0285081
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0356965
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt159529
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2870
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt37074
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2GOVERNMENT BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0285081
IRS990ScheduleD/TotalBookValueSecuritiesAmt0424438
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WYOMING MEDICAL SOCIETY MEMBERS ARE PHYSICIANS AND PHYSICIAN ASSISTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPORTANT DECISIONS ARE APPROVED BY THE MEMBERS OF THE ORGANIZATION BY VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0935771
IRS990/TotalAssetsEOYAmt0943809
IRS990/TotalAssetsGrp/BOYAmt0935771
IRS990/TotalAssetsGrp/EOYAmt0943809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0232099
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0343184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0477346
IRS990/TotalGrossUBIAmt045880
IRS990/TotalLiabilitiesBOYAmt0414195
IRS990/TotalLiabilitiesEOYAmt0382544
IRS990/TotalLiabilitiesGrp/BOYAmt0414195
IRS990/TotalLiabilitiesGrp/EOYAmt0382544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561265
IRS990/TotalOtherCompensationAmt024621
IRS990/TotalProgramServiceExpensesAmt0134162
IRS990/TotalProgramServiceRevenueAmt078516
IRS990/TotalReportableCompFromOrgAmt0104441
IRS990/TotalRevenueGrp/ExclusionAmt014686
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045880
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0935771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt010974
IRS990/TravelGrp/ProgramServicesAmt012361
IRS990/TravelGrp/TotalAmt023335
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0521576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561265
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4009
IRS990/USAddress/City0CHEYENNE
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082003
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WYOMED.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076371600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING MEDICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830164457
ReturnHeader/Filer/PhoneNum03076352424
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4009
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH G DUGAS
ReturnHeader/ReturnTs02014-05-15T16:03:10-05:00
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
$943,809
Liabilities
$382,544
Net assets
$561,265
Revenue
$488,714
Expenses
$477,346
Net income
$11,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.97$0.59$0.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.34$0.89$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.39$0.80$0.59$0.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.43$0.91$0.44$0.46$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.43$0.85$0.52$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.45$0.72$0.54$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$0.54$0.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.47$0.65$0.56$0.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.49$0.57$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.51$0.54$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.33$0.58$0.50$0.51$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.38$0.56$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.41$0.52$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.42$0.51$0.42