Civic Intelligence

Wyoming Education Association

990 • Fiscal year 2012 • EIN 83-0168105

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 08, 2013

115 East 22nd Street82001
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,647,260

Up $105,523 (+4.2%) from 2011

Net Assets

Up

$2,417,592

Up $146,246 (+6.4%) from 2011

Liabilities

Down

$229,668

Down $40,723 (-15%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,102,280

Up $114,990 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,541,737Liabilities 2011: $270,391Net Assets 2011: $2,271,3462011Assets 2012: $2,647,260Liabilities 2012: $229,668Net Assets 2012: $2,417,5922012Assets 2013: $2,416,072Liabilities 2013: $246,862Net Assets 2013: $2,169,2102013Assets 2014: $2,473,900Liabilities 2014: $278,187Net Assets 2014: $2,195,7132014Assets 2015: $2,183,488Liabilities 2015: $314,296Net Assets 2015: $1,869,1922015Assets 2016: $2,181,236Liabilities 2016: $323,936Net Assets 2016: $1,857,3002016Assets 2017: $2,155,313Liabilities 2017: $271,469Net Assets 2017: $1,883,8442017Assets 2018: $2,415,971Liabilities 2018: $254,980Net Assets 2018: $2,160,9912018Assets 2019: $2,655,579Liabilities 2019: $258,876Net Assets 2019: $2,396,7032019Assets 2020: $3,327,412Liabilities 2020: $238,944Net Assets 2020: $3,088,4682020Assets 2021: $4,372,132Liabilities 2021: $351,194Net Assets 2021: $4,020,9382021Assets 2022: $4,135,200Liabilities 2022: $286,404Net Assets 2022: $3,848,7962022Assets 2023: $4,116,525Liabilities 2023: $303,358Net Assets 2023: $3,813,1672023Assets 2024: $4,317,192Liabilities 2024: $338,821Net Assets 2024: $3,978,3712024Assets 2025: $4,418,541Liabilities 2025: $294,750Net Assets 2025: $4,123,7912025

Highlighted filing

2012

Assets$2,647,260
Liabilities$229,668
Net Assets$2,417,592

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,233,206Expenses 2011: $2,987,290Net Income 2011: $245,9162011Expenses 2012: $3,102,2802012Revenue 2013: $3,007,672Expenses 2013: $3,247,164Net Income 2013: -$239,4922013Revenue 2014: $3,095,670Expenses 2014: $3,152,803Net Income 2014: -$57,1332014Revenue 2015: $3,033,068Expenses 2015: $3,288,052Net Income 2015: -$254,9842015Revenue 2016: $3,102,103Expenses 2016: $3,164,156Net Income 2016: -$62,0532016Revenue 2017: $3,072,003Expenses 2017: $3,093,619Net Income 2017: -$21,6162017Revenue 2018: $3,003,564Expenses 2018: $2,779,763Net Income 2018: $223,8012018Revenue 2019: $3,124,963Expenses 2019: $2,875,077Net Income 2019: $249,8862019Revenue 2020: $3,173,912Expenses 2020: $2,530,565Net Income 2020: $643,3472020Revenue 2021: $3,483,347Expenses 2021: $2,843,322Net Income 2021: $640,0252021Revenue 2022: $3,473,602Expenses 2022: $3,056,821Net Income 2022: $416,7812022Revenue 2023: $2,961,334Expenses 2023: $3,075,446Net Income 2023: -$114,1122023Revenue 2024: $3,434,779Expenses 2024: $3,663,250Net Income 2024: -$228,4712024Revenue 2025: $3,456,088Expenses 2025: $3,402,848Net Income 2025: $53,2402025

Highlighted filing

2012

Revenue-
Expenses$3,102,280
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$3,248,526
Mission and Program Overview

Mission

To advance public education at all levels by creating equitable educational opportunity for all learners; promoting the highest quality standards for the profession; and expanding the rights and furthering the interests of education personnel.

Major Activities

Activity 2
Partner with locals to provide integrated programs and services that focus on membership growth, retention, engagement, and staff development as well as build local capacity.
Activity 3
Maintain communication with leaders, staff, members, and the general public in an effective and timely manner.
Filing and Contact Details

Filer

EIN
83-0168105
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IRS990/RevenuesLessExpensesCY0146246
IRS990/RevenuesLessExpensesPriorYear0245916
IRS990/SalariesEtcCurrentYear01679042
IRS990/SalariesEtcPriorYear01573434
IRS990/SavingsAndTempCashInvestments/BOY01244447
IRS990/SavingsAndTempCashInvestments/EOY01178206
IRS990/ScheduleBRequired00
IRS990ScheduleC/AggrAmtReportedInDuesNotices0165135
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/DuesAssessments02359067
IRS990ScheduleC/NonDedLobbyPoliticalCurrent0129557
IRS990ScheduleC/NonDedLobbyPoliticalTotal0129557
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleC/TaxableAmount0-35578
IRS990ScheduleD/Buildings/BookValue0355840
IRS990ScheduleD/Buildings/Depreciation0704173
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01060013
IRS990ScheduleD/ExcessOrDeficitForYear0146246
IRS990ScheduleD/ExcessOrDeficitPerFS0146246
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03102280
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO, OR DISCLOSURE IN, THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ASSOCIATION 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/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue085000
IRS990ScheduleD/Land/OtherCostOrOtherBasis085000
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03248526
IRS990ScheduleD/TotalExpenses03102280
IRS990ScheduleD/TotalExpensesPerForm99003102280
IRS990ScheduleD/TotalOfBookValueLandBuildings0440840
IRS990ScheduleD/TotalRevenue03248526
IRS990ScheduleD/TotalRevenuePerForm99003248526
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03102280
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03248526

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.42$0.29$4.12$3.46$3.40$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.32$0.34$3.98$3.43$3.66$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.12$0.30$3.81$2.96$3.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.29$3.85$3.47$3.06$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.35$4.02$3.48$2.84$0.64
2020Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$3.17$2.53$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.26$2.40$3.12$2.88$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.25$2.16$3.00$2.78$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.27$1.88$3.07$3.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.32$1.86$3.10$3.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.31$1.87$3.03$3.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.28$2.20$3.10$3.15$0.06
2013Summary only. Only limited summary data is available for this year.$2.42$0.25$2.17$3.01$3.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.23$2.42$3.10
2011Summary only. Only limited summary data is available for this year.$2.54$0.27$2.27$3.23$2.99$0.25