Civic Intelligence

The Wyoming Hospitality and Travel Coalition

990 • Fiscal year 2018 • EIN 83-0204942

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

Organization ProfileWWW.WLRA.ORG

View Organization Page

PO Box 1003Cheyenne, WY 82003

(307) 634-8816

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$198,316

Flat from 2018

Net Assets

Flat

$198,316

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$449,592

Flat from 2018

Expenses

Flat

$472,282

Flat from 2018

Net Income

Flat

-$22,690

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$198,316
Liabilities$0
Net Assets$198,316
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$449,592
Expenses$472,282
Net Income-$22,690
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$449,592
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,326$146,787▼ $22,539
Savings and Temporary Cash Investments$51,529$51,529→ $0
Prepaid Expenses and Deferred Charges$151--
Total Assets$221,006$198,316▼ $22,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$221,006$198,316▼ $22,690
Total Net Assets Fund Balance$221,006$198,316▼ $22,690
Total Liabilities and Net Assets / Fund Balance$221,006$198,316▼ $22,690
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alex KleinPresident
TIM O'LEARYPresident El
Chris BrownExecutive Di
Christine HillPast Preside
TONY O'BRIENTreasurer
Gail BurkisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$449,237
Investment Income
$355
Other Revenue
$0
Change in Net Assets
$-22,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,282
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-$202,587-$202,587
Conferences and Meetings-$111,535-$111,535
Travel-$16,951-$16,951
Payments to Affiliates-$15,380-$15,380
Fees for Services Accounting-$7,850-$7,850
Other Expenses-$7,731-$7,731
Office Expenses-$4,173-$4,173
All Other Expenses-$3,171-$3,171
Information Technology-$2,756-$2,756
Insurance-$2,222-$2,222
Total Functional Expenses$0$472,282$0$472,282
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-100 % OWNERSHIPWlra Is Managed byNo$202,587
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 elected 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
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hill
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
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WYOMING LODGING & RESTAURANT ASSOCIATION'S DAILY ACTIVIES ARE MANAGED BY WYOMING ASSOCIATIONS & GOVERNMENT AFFAIRS NETWORK WHICH IS OWNED BY CHRIS BROWN, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WLRA CONSISTS OF APPROXIMATELY 500 MEMBERS WITHIN ITS ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WLRA'S GOVERNING BOARD OF DIRECTORS ARE ELECTED EACH YEAR BY ITS MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD OF DIRECTORS WILL ALSO REVIEW THE FORM AT ITS WINTER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WLRA BOARD REVIEWS EXECUTIVE DIRECTOR/SECRETARY'S WRITTEN CONTRACT ON AN BIANNUAL BASIS TO DETERMINE RENEWAL AND AMOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL WLRA GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076348816
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING LODGING & RESTAURANT ASSOCI
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830204942
ReturnHeader/Filer/PhoneNum03076348816
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1003
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0061F162D7B65D69498472D5BA1B5C9B3D1B420E0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:42:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830327758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT KELSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0712 E 20TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0820014622
ReturnHeader/PreparerPersonGrp/PhoneNum03074322538
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT KELSEY PC
ReturnHeader/ReturnTs02019-02-28T11:42:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,316
Liabilities
$0
Net assets
$198,316
Revenue
$449,592
Expenses
$472,282
Net income
-$22,690
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
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