Civic Intelligence

The Wyoming Hospitality and Travel Coalition

990 • Fiscal year 2014 • EIN 83-0204942

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.WLRA.ORG

View Organization Page

PO Box 1003Cheyenne, WY 82003

(307) 634-8816

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

13%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$204,309

Up $63,867 (+45%) from 2013

Net Assets

Up

$204,309

Up $63,867 (+45%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$468,250

Up $54,774 (+13%) from 2013

Expenses

Down

$404,383

Down $34,890 (-7.9%) from 2013

Net Income

Up

$63,867

Up $89,664 (+348%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2011: $163,752Liabilities 2011: $0Net Assets 2011: $163,7522011Assets 2012: $166,240Liabilities 2012: $0Net Assets 2012: $166,2402012Assets 2013: $140,442Liabilities 2013: $0Net Assets 2013: $140,4422013Assets 2014: $204,309Liabilities 2014: $0Net Assets 2014: $204,3092014Assets 2015: $232,540Liabilities 2015: $0Net Assets 2015: $232,5402015Assets 2016: $263,533Liabilities 2016: $0Net Assets 2016: $263,5332016Assets 2017: $221,006Liabilities 2017: $0Net Assets 2017: $221,0062017Assets 2018: $198,316Liabilities 2018: $0Net Assets 2018: $198,3162018Assets 2019: $144,535Liabilities 2019: $0Net Assets 2019: $144,5352019Assets 2020: $100,419Liabilities 2020: $0Net Assets 2020: $100,4192020Assets 2021: $132,002Liabilities 2021: $0Net Assets 2021: $132,0022021Assets 2022: $197,790Liabilities 2022: $0Net Assets 2022: $197,7902022Assets 2023: $218,476Liabilities 2023: $0Net Assets 2023: $218,4762023Assets 2024: $269,245Liabilities 2024: $0Net Assets 2024: $269,2452024

Highlighted filing

2014

Assets$204,309
Liabilities$0
Net Assets$204,309
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $398,589Expenses 2011: $427,093Net Income 2011: -$28,5042011Expenses 2012: $472,5422012Revenue 2013: $413,476Expenses 2013: $439,273Net Income 2013: -$25,7972013Revenue 2014: $468,250Expenses 2014: $404,383Net Income 2014: $63,8672014Revenue 2015: $440,032Expenses 2015: $411,801Net Income 2015: $28,2312015Revenue 2016: $473,029Expenses 2016: $442,036Net Income 2016: $30,9932016Revenue 2017: $399,453Expenses 2017: $441,980Net Income 2017: -$42,5272017Revenue 2018: $449,592Expenses 2018: $472,282Net Income 2018: -$22,6902018Revenue 2019: $298,948Expenses 2019: $352,729Net Income 2019: -$53,7812019Revenue 2020: $186,071Expenses 2020: $230,187Net Income 2020: -$44,1162020Revenue 2021: $202,148Expenses 2021: $170,565Net Income 2021: $31,5832021Revenue 2022: $262,915Expenses 2022: $240,654Net Income 2022: $22,2612022Revenue 2023: $287,110Expenses 2023: $266,424Net Income 2023: $20,6862023Revenue 2024: $395,940Expenses 2024: $345,171Net Income 2024: $50,7692024

Highlighted filing

2014

Revenue$468,250
Expenses$404,383
Net Income$63,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2015
Return Version
2014v5.0
Gross Receipts
$468,250
Mission and Program Overview

Mission

Our mission is to remain committed to improving the business climate and profit of the lodging, restaurant and tourism industry. Through government affairs, education and the communication of information we help our members deliver a quality product to the consumer.

Education and stay current with industry regulations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,576$154,443▲ $63,867
Savings and Temporary Cash Investments$49,866$49,866→ $0
Total Assets$140,442$204,309▲ $63,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$140,442$204,309▲ $63,867
Total Net Assets Fund Balance$140,442$204,309▲ $63,867
Total Liabilities and Net Assets / Fund Balance$140,442$204,309▲ $63,867
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Gail BurkisChairman
Chris BrownExecutive Di
Christine HillTreasurer
Ken BarkleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,121
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$63,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$202,894-$202,894
Conferences and Meetings-$74,180-$74,180
Travel-$11,333-$11,333
Other Expenses-$8,445-$8,445
Payments to Affiliates-$6,763-$6,763
Fees for Services Accounting-$6,750-$6,750
Office Expenses-$5,164-$5,164
All Other Expenses-$3,169-$3,169
Information Technology-$2,500-$2,500
Insurance-$1,984-$1,984
Total Functional Expenses$0$404,383$0$404,383
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100 % OWNERSHIPWlra Is Managed byNo$202,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Wyoming lodging & restaurant association's daily activies are managed by wyoming associations & government affairs network which is owned by chris brown, executive director.”

Form 990, Page 6, Part VI, Line 6

“Wlra consists of approximately 500 members within its association.”

Form 990, Page 6, Part VI, Line 7A

“Wlra's governing board of directors are elecyed each year by its membership.”

Form 990, Page 6, Part VI, Line 11B

“The entire board of directors will also review the form at its winter meeting.”

Form 990, Page 6, Part VI, Line 15A

“Wlra board reviews executive director/secretary's written contract on an biannual basis to determine renewal and amount”

Form 990, Page 6, Part VI, Line 19

“All wlra governing documents, policies, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Lodging & Restaurant Associ
EIN
83-0204942
Phone
3076348816
Address
PO BOX 1003, CHEYENNE, WY 82003

Signing Officer

Name
Chris Brown
Title
Executive Director
Phone
3076348816
Signed
2015-01-26
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Wy
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Scott Kelsey Pc
Address
712 E 20TH AVE, CHEYENNE, WY 82001-4622
Preparer
Scott Kelsey Pc
Phone
3074322538
Raw XML Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WLRA CONSISTS OF APPROXIMATELY 500 MEMBERS WITHIN ITS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WLRA'S GOVERNING BOARD OF DIRECTORS ARE ELECYED EACH YEAR BY ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTIRE BOARD OF DIRECTORS WILL ALSO REVIEW THE FORM AT ITS WINTER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WLRA BOARD REVIEWS EXECUTIVE DIRECTOR/SECRETARY'S WRITTEN CONTRACT ON AN BIANNUAL BASIS TO DETERMINE RENEWAL AND AMOUNT
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ReturnHeader/ReturnTs02015-10-19T09:55:34-05:00
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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
$204,309
Liabilities
$0
Net assets
$204,309
Revenue
$468,250
Expenses
$404,383
Net income
$63,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$3.96$3.45$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.87$2.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$2.63$2.41$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.02$1.71$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.86$2.30$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$2.99$3.53$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$4.50$4.72$0.23
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.99$4.42$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.73$4.42$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$4.40$4.12$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.68$4.04$0.64
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.13$4.39$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$4.73
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$3.99$4.27$0.29