Civic Intelligence

Wyoming Rural Electric Association

EIN 83-0207211 • 501(c)6 • Cheyenne, WY

Profile

The wyoming rural electric association exists to lead, unify, and support the efforts of our member electric cooperatives.

2312 Carey AveCheyenne, WY 82001

www.wyomingrea.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.13x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$247,843

Higher top officer pay than 97% of similar nonprofits.

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

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.8%

Faster revenue growth than 21% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$794,230

Down $5,877 (-0.7%) from 2023

Liabilities

Up

$119,233

Up $106,511 (+837%) from 2023

Net Assets

Down

$674,997

Down $112,388 (-14%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$937,890

Down $68,343 (-6.8%) from 2023

Expenses

Up

$1,050,278

Up $15,011 (+1.4%) from 2023

Net Income

Down

-$112,388

Down $83,354 (-287%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $358,854Liabilities 2011: $64,586Net Assets 2011: $294,2682011Assets 2012: $441,901Liabilities 2012: $105,143Net Assets 2012: $336,7582012Assets 2013: $588,972Liabilities 2013: $144,499Net Assets 2013: $444,4732013Assets 2014: $646,364Liabilities 2014: $131,193Net Assets 2014: $515,1712014Assets 2015: $705,249Liabilities 2015: $125,680Net Assets 2015: $579,5692015Assets 2016: $636,142Liabilities 2016: $25,956Net Assets 2016: $610,1862016Assets 2017: $654,121Liabilities 2017: $36,048Net Assets 2017: $618,0732017Assets 2018: $602,092Liabilities 2018: $32,541Net Assets 2018: $569,5512018Assets 2019: $677,703Liabilities 2019: $39,694Net Assets 2019: $638,0092019Assets 2020: $750,023Liabilities 2020: $12,787Net Assets 2020: $737,2362020Assets 2021: $771,178Liabilities 2021: $10,255Net Assets 2021: $760,9232021Assets 2022: $835,600Liabilities 2022: $19,181Net Assets 2022: $816,4192022Assets 2023: $800,107Liabilities 2023: $12,722Net Assets 2023: $787,3852023Assets 2024: $794,230Liabilities 2024: $119,233Net Assets 2024: $674,9972024

Highlighted filing

2024

Assets$794,230
Liabilities$119,233
Net Assets$674,997
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $794,6542011Expenses 2012: $805,0252012Revenue 2013: $885,709Expenses 2013: $841,054Net Income 2013: $44,6552013Revenue 2014: $903,943Expenses 2014: $833,245Net Income 2014: $70,6982014Revenue 2015: $893,766Expenses 2015: $829,368Net Income 2015: $64,3982015Revenue 2016: $913,404Expenses 2016: $882,787Net Income 2016: $30,6172016Revenue 2017: $901,725Expenses 2017: $893,838Net Income 2017: $7,8872017Revenue 2018: $935,406Expenses 2018: $983,928Net Income 2018: -$48,5222018Revenue 2019: $952,020Expenses 2019: $883,562Net Income 2019: $68,4582019Revenue 2020: $944,254Expenses 2020: $845,027Net Income 2020: $99,2272020Revenue 2021: $898,754Expenses 2021: $875,067Net Income 2021: $23,6872021Revenue 2022: $1,047,386Expenses 2022: $991,890Net Income 2022: $55,4962022Revenue 2023: $1,006,233Expenses 2023: $1,035,267Net Income 2023: -$29,0342023Revenue 2024: $937,890Expenses 2024: $1,050,278Net Income 2024: -$112,3882024

Highlighted filing

2024

Revenue$937,890
Expenses$1,050,278
Net Income-$112,388
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$794,230
Liabilities
$119,233
Net assets
$674,997
Revenue
$937,890
Expenses
$1,050,278
Net income
-$112,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.67$0.94$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$1.01$1.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.05$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.90$0.88$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.94$0.85$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.95$0.88$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.94$0.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.62$0.90$0.89$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.89$0.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.13$0.52$0.90$0.83$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.44$0.89$0.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.11$0.34$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.29$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 6, 2025
Return Version
2024v5.2
Gross Receipts
$937,890
Mission and Program Overview

Mission

The wyoming rural electric association exists to lead, unify, and support the efforts of our member electric cooperatives.

To provide, develop and encourage various services and programs to eleven (11) rural electric utility cooperatives operating in rural wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$157,450$319,902▲ $162,452
Cash and Non-Interest-Bearing Accounts$383,647$177,243▼ $206,404
Accounts Receivable$90,185$132,577▲ $42,392
Land, Buildings, and Equipment, Net$134,506$130,400▼ $4,106
Prepaid Expenses and Deferred Charges$5,805$6,399▲ $594
Total Assets$800,107$794,230▼ $5,877
Other Assets Total$28,514$27,709▼ $805
Liabilities
Other Liabilities$1,680$107,235▲ $105,555
Accounts Payable and Accrued Expenses$11,042$11,998▲ $956
Total Liabilities$12,722$119,233▲ $106,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$764,726$640,022▼ $124,704
Net Assets With Donor Restrictions$22,659$34,975▲ $12,316
Total Net Assets Fund Balance$787,385$674,997▼ $112,388
Total Liabilities and Net Assets / Fund Balance$800,107$794,230▼ $5,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,400$53,221$118,621
Equipment$0$78,613$78,613
Land$65,000-$65,000
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn TaylorExecutive DirectorFT$193,831$54,012$247,843

Board Members and Trustees

NameTitle
John JoycePresident
Sandra HranchakVice President
Bob MclaurinDirector
Bret GardnerDirector
Gary NixDirector
Jd WasserburgerDirector
Julie KiltyDirector
Mike LohseDirector
Mike RomsaDirector
Paul BakerDirector
Roger CoxDirector
Ruth ReesDirector
Scott SmithDirector
Ben ScottSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,663
Program Service Revenue
$0
Investment Income
$12,800
Other Revenue
$8,427
All Other Contributions
$26,055
Change in Net Assets
$-112,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$647,881
Salaries, Compensation, and Employee Benefits$402,397
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-$193,831-$193,831
Other Employee Benefits-$105,802-$105,802
Other Salaries and Wages-$74,388-$74,388
Fees for Services Legal-$71,643-$71,643
Fees for Services Lobbying$50,640--$50,640
Travel$13,021$20,648-$33,669
All Other Expenses$9,722$10,959-$20,681
Payroll Taxes-$20,675-$20,675
Advertising$19,984--$19,984
Occupancy-$17,073-$17,073
Fees for Services Accounting-$10,879-$10,879
Insurance-$10,384-$10,384
Pension Plan Contributions-$7,701-$7,701
Other Expenses$100,619$7,000-$7,000
Office Expenses-$4,688-$4,688
Depreciation Depletion-$4,106-$4,106
Conferences and Meetings-$3,140-$3,140
Total Functional Expenses$459,724$590,554$0$1,050,278
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
Political Expenditures$50,640
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inc Member Dues$102,932
Agency Funds$4,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members are rural electric cooperatives.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the board for their review prior to its filing.”

Form 990, Part VI, Section B, Line 15A

“The board views a salary survey from the national organization as well as cost of living information for wyoming locally, regionally and statewide. The board then determines and approves any salary increases.”

Form 990, Part VI, Section C, Line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Rural Electric Association
EIN
83-0207211
Phone
3076340727
Address
2312 CAREY AVE, CHEYENNE, WY 82001

Signing Officer

Name
Shawn Taylor
Title
Executive Director
Phone
3076340727
Signed
2025-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Taylor
Formed
1941
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
14

Preparer

Firm
Mhp Advisory Services LLC
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brittany M Wilson
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for uncertainty in income taxes using the provisions of financial accounting standards board asc 740, income taxes. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization 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. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The association believes their estimates are appropriate based on current facts and circumstances.”

Raw XML AppendixShowing 400 of 448 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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IRS990/ActivityOrMissionDesc0TO PROVIDE, DEVELOP AND ENCOURAGE VARIOUS SERVICES AND PROGRAMS TO ELEVEN (11) RURAL ELECTRIC UTILITY COOPERATIVES OPERATING IN RURAL WYOMING.
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IRS990/Desc0WREA PROMOTES LEADERSHIP AND CIVIC AWARENESS AMONG YOUNG PEOPLE AND IS ACTIVELY INVOLVED IN THE ENERGY SHARE PROGRAM. WREA SERVES AS A UNITED REPRESENTATIVE FOR ITS MEMBERS, PROMOTING COOPERATIVE PRINCIPALS AND RURAL ELECTRIFICATION IN WYOMING. WREA LOBBIES ON BEHALF OF ITS MEMBER COOPERATIVES IN REGULATORY MATTERS AND LEGISLATIVE ISSUES AT STATE AND NATIONAL LEVELS. WREA PUBLISHES THE WYOMING RURAL ELECTRIC NEWS (THE WREN MAGAZINE) WHICH IS MAILED TO RURAL ELECTRIC CO-OP MEMBERS MONTHLY EXCEPT IN JANUARY. WREA PROVIDES EDUCATIONAL SEMINARS FOR DIRECTORS AND EMPLOYEES THROUGHOUT THE YEAR. IT CO-SPONSORS THE CODY HOTLINE SCHOOL AND THE ANNUAL LINEMAN SCHOLARSHIP GOLF TOURNAMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt041047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0937890
IRS990/GrossRentsGrp/RealAmt07200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010384
IRS990/InsuranceGrp/TotalAmt010384
IRS990/InvestmentIncomeGrp/ExclusionAmt012800
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0134506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0130400
IRS990/LandBldgEquipCostOrOtherBssAmt0262234
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0849561
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WYOMING RURAL ELECTRIC ASSOCIATION EXISTS TO LEAD, UNIFY, AND SUPPORT THE EFFORTS OF OUR MEMBER ELECTRIC COOPERATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0787385
IRS990/NetAssetsOrFundBalancesEOYAmt0674997
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0764726
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017073
IRS990/OccupancyGrp/TotalAmt017073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04688
IRS990/OfficeExpensesGrp/TotalAmt04688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028514
IRS990/OtherAssetsTotalGrp/EOYAmt027709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105802
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1EDUCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER SERVICES
IRS990/OtherExpensesGrp/Desc3AUDIT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27000
IRS990/OtherExpensesGrp/ProgramServicesAmt0265738
IRS990/OtherExpensesGrp/ProgramServicesAmt1100619
IRS990/OtherExpensesGrp/TotalAmt0284228
IRS990/OtherExpensesGrp/TotalAmt1100619
IRS990/OtherExpensesGrp/TotalAmt29147
IRS990/OtherExpensesGrp/TotalAmt37000
IRS990/OtherLiabilitiesGrp/BOYAmt01680
IRS990/OtherLiabilitiesGrp/EOYAmt0107235
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01227
IRS990/OtherRevenueTotalAmt01227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074388
IRS990/OtherSalariesAndWagesGrp/TotalAmt074388
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020675
IRS990/PayrollTaxesGrp/TotalAmt020675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07701
IRS990/PensionPlanContributionsGrp/TotalAmt07701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06399
IRS990/PrincipalOfficerNm0SHAWN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0993651
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09086
IRS990/PYOtherExpensesAmt0663671
IRS990/PYOtherRevenueAmt03496
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29034
IRS990/PYSalariesCompEmpBnftPaidAmt0371596
IRS990/PYTotalExpensesAmt01035267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01006233
IRS990/ReconcilationRevenueExpnssAmt0-112388
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08427
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0319902
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt050640
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0EXPENDITURES ARE MADE TO SUPPORT CANDIDATES AND THEIR ELECTION CAMPAIGNS THAT FURTHER THE ORGANIZATION'S MISSION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I-A, LINE 1:
IRS990ScheduleD/BuildingsGrp/BookValueAmt065400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118621
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt065000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INC MEMBER DUES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ASC 740, INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION 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. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130400
IRS990ScheduleD/TotalLiabilityAmt0107235
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0193831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05266
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt048746
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN TAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0247843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE RURAL ELECTRIC COOPERATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD VIEWS A SALARY SURVEY FROM THE NATIONAL ORGANIZATION AS WELL AS COST OF LIVING INFORMATION FOR WYOMING LOCALLY, REGIONALLY AND STATEWIDE. THE BOARD THEN DETERMINES AND APPROVES ANY SALARY INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0800107
IRS990/TotalAssetsEOYAmt0794230
IRS990/TotalAssetsGrp/BOYAmt0800107
IRS990/TotalAssetsGrp/EOYAmt0794230
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0916663
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0590554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459724
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012722
IRS990/TotalLiabilitiesEOYAmt0119233
IRS990/TotalLiabilitiesGrp/BOYAmt012722
IRS990/TotalLiabilitiesGrp/EOYAmt0119233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0787385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0674997
IRS990/TotalOtherCompensationAmt054012
IRS990/TotalProgramServiceExpensesAmt0459724
IRS990/TotalReportableCompFromOrgAmt0193831
IRS990/TotalRevenueGrp/ExclusionAmt012800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0937890

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