Civic Intelligence

Goodwill Industries of Wy Inc

EIN 83-0207663 • 501(c)3 • Cheyenne, WY

Profile

The mission of goodwill industries of wy, inc. Is to transform lives and communities by creating opportunities for employment, education and support.

612 West 17th StreetCheyenne, WY 82001

goodwillwy.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.10x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$161,013

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$21,276,658

Up $2,236,710 (+12%) from 2023

Liabilities

Down

$402,480

Down $107,494 (-21%) from 2023

Net Assets

Up

$20,874,178

Up $2,344,204 (+13%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin88th percentile

Revenue

Down

$4,043,325

Down $240,786 (-5.6%) from 2023

Expenses

Down

$2,157,210

Down $194,508 (-8.3%) from 2023

Net Income

Down

$1,886,115

Down $46,278 (-2.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2011: $2,370,470Liabilities 2011: $209,501Net Assets 2011: $2,160,9692011Assets 2012: $3,199,306Liabilities 2012: $174,515Net Assets 2012: $3,024,7912012Assets 2013: $4,525,757Liabilities 2013: $191,548Net Assets 2013: $4,334,2092013Assets 2014: $5,531,770Liabilities 2014: $239,583Net Assets 2014: $5,292,1872014Assets 2015: $6,500,037Liabilities 2015: $249,562Net Assets 2015: $6,250,4752015Assets 2016: $10,506,960Liabilities 2016: $3,115,398Net Assets 2016: $7,391,5622016Assets 2017: $11,466,693Liabilities 2017: $3,000,352Net Assets 2017: $8,466,3412017Assets 2018: $12,419,633Liabilities 2018: $2,803,409Net Assets 2018: $9,616,2242018Assets 2019: $14,000,936Liabilities 2019: $2,677,679Net Assets 2019: $11,323,2572019Assets 2020: $15,160,243Liabilities 2020: $2,475,534Net Assets 2020: $12,684,7092020Assets 2021: $15,246,168Liabilities 2021: $274,338Net Assets 2021: $14,971,8302021Assets 2022: $17,135,653Liabilities 2022: $656,573Net Assets 2022: $16,479,0802022Assets 2023: $19,039,948Liabilities 2023: $509,974Net Assets 2023: $18,529,9742023Assets 2024: $21,276,658Liabilities 2024: $402,480Net Assets 2024: $20,874,1782024

Highlighted filing

2024

Assets$21,276,658
Liabilities$402,480
Net Assets$20,874,178
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $1,043,9502011Expenses 2012: $1,382,4972012Revenue 2013: $2,143,876Expenses 2013: $1,296,664Net Income 2013: $847,2122013Revenue 2014: $2,165,717Expenses 2014: $1,204,115Net Income 2014: $961,6022014Revenue 2015: $2,546,226Expenses 2015: $1,585,187Net Income 2015: $961,0392015Revenue 2016: $2,813,557Expenses 2016: $1,646,948Net Income 2016: $1,166,6092016Revenue 2017: $2,794,862Expenses 2017: $1,778,845Net Income 2017: $1,016,0172017Revenue 2018: $3,159,719Expenses 2018: $1,936,124Net Income 2018: $1,223,5952018Revenue 2019: $3,452,405Expenses 2019: $1,881,123Net Income 2019: $1,571,2822019Revenue 2020: $3,065,565Expenses 2020: $1,824,038Net Income 2020: $1,241,5272020Revenue 2021: $4,101,581Expenses 2021: $1,877,386Net Income 2021: $2,224,1952021Revenue 2022: $4,211,698Expenses 2022: $2,300,265Net Income 2022: $1,911,4332022Revenue 2023: $4,284,111Expenses 2023: $2,351,718Net Income 2023: $1,932,3932023Revenue 2024: $4,043,325Expenses 2024: $2,157,210Net Income 2024: $1,886,1152024

Highlighted filing

2024

Revenue$4,043,325
Expenses$2,157,210
Net Income$1,886,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,276,658
Liabilities
$402,480
Net assets
$20,874,178
Revenue
$4,043,325
Expenses
$2,157,210
Net income
$1,886,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.40$20.9$4.04$2.16$1.89
2023Detailed filing. Detailed filing data is available for this year.$19.0$0.51$18.5$4.28$2.35$1.93
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.66$16.5$4.21$2.30$1.91
2021Detailed filing. Detailed filing data is available for this year.$15.2$0.27$15.0$4.10$1.88$2.22
2020Detailed filing. Detailed filing data is available for this year.$15.2$2.48$12.7$3.07$1.82$1.24
2019Detailed filing. Detailed filing data is available for this year.$14.0$2.68$11.3$3.45$1.88$1.57
2018Detailed filing. Detailed filing data is available for this year.$12.4$2.80$9.62$3.16$1.94$1.22
2017Detailed filing. Detailed filing data is available for this year.$11.5$3.00$8.47$2.79$1.78$1.02
2016Detailed filing. Detailed filing data is available for this year.$10.5$3.12$7.39$2.81$1.65$1.17
2015Detailed filing. Detailed filing data is available for this year.$6.50$0.25$6.25$2.55$1.59$0.96
2014Summary only. Only limited summary data is available for this year.$5.53$0.24$5.29$2.17$1.20$0.96
2013Summary only. Only limited summary data is available for this year.$4.53$0.19$4.33$2.14$1.30$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.17$3.02$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.21$2.16$1.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 15, 2025
Return Version
2024v5.0
Gross Receipts
$8,411,634
Mission and Program Overview

Mission

To assist those with disabilities and other special needs to maximize their potential for success by involving community resources and families in assessment, education, training, and employment.

The mission of goodwill industries of wy, inc. Is to transform lives and communities by creating opportunities for employment, education and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,102,026$11,146,634▲ $4,044,608
Land, Buildings, and Equipment, Net$6,311,334$6,047,252▼ $264,082
Cash and Non-Interest-Bearing Accounts$3,740,526$2,168,990▼ $1,571,536
Savings and Temporary Cash Investments$532,016$551,570▲ $19,554
Inventories for Sale or Use$352,801$377,712▲ $24,911
Accounts Receivable$265,207$287,615▲ $22,408
Prepaid Expenses and Deferred Charges$127,079$147,470▲ $20,391
Total Assets$19,039,948$21,276,658▲ $2,236,710
Other Assets Total$608,959$549,415▼ $59,544
Liabilities
Accounts Payable and Accrued Expenses$323,764$308,534▼ $15,230
Other Liabilities$186,210$47,246▼ $138,964
Deferred Revenue-$46,700-
Total Liabilities$509,974$402,480▼ $107,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,529,974$20,871,197▲ $2,341,223
Net Assets With Donor Restrictions-$2,981-
Total Net Assets Fund Balance$18,529,974$20,874,178▲ $2,344,204
Total Liabilities and Net Assets / Fund Balance$19,039,948$21,276,658▲ $2,236,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,407,523$3,468,084$8,875,607
Equipment$157,913$618,412$776,325
Land$476,566-$476,566
Leasehold Improvements$5,250-$5,250
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jana ConineCEOFT$152,697$8,316$161,013

Board Members and Trustees

NameTitle
Kristi RacinesChair
Mark HoranChair-elect
Claus JohnsonDirector
Jeff SchnurDirector
Kayla OpdahlDirector
Knute HolianDirector
Rachel NussDirector
SHERYL O'CONNELLDirector
Steven LovasDirector
David EvansSecretary
Brianna Best-limaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,237,879
Program Service Revenue
$957,455
Investment Income
$119,126
Other Revenue
$-1,271,135
All Other Contributions
$3,739,672
Change in Net Assets
$1,886,115

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,626,037Fair Market Value (FMV)
Total Noncash Contributions$3,626,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,032,352
Revenue Not Reported on Financial Statements
$10,973
Revenue Not Reported on Form 990
$4,825,912
Total Revenue per Audited Statements
$8,858,264
Total Revenue per Form 990
$4,043,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,734
Other Expenses$478,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,779$369,808-$1,284,587
Current Officers, Directors, Trustees, and Key Employees$105,361$47,336-$152,697
Payroll Taxes$97,685$48,309-$145,994
Other Employee Benefits$27,507$67,949-$95,456
Travel$41,949$740-$42,689
Fees for Services Other-$34,822-$34,822
Payments to Affiliates-$33,918-$33,918
Insurance-$33,708-$33,708
Depreciation Depletion$4,938$12,553-$17,491
Other Expenses$16,842$3,308-$16,842
All Other Expenses$8,090$5,487-$13,577
Fees for Service Investment Mgmnt Fees-$10,973-$10,973
Advertising$5,659$4,663-$10,322
Occupancy$4,956$4,956-$9,912
Conferences and Meetings-$3,850-$3,850
Office Expenses$139$557-$696
Total Functional Expenses$1,370,876$786,334$0$2,157,210

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,514,060
Expenses Not Reported on Form 990$4,367,823
Total Expenses per Form 990$2,157,210
Expenses per Audited Statements$2,146,237
Expenses Not Reported on Financial Statements$10,973
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$47,246
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The process the organization uses to review the 990 is to send an electronic copy of the 990 to all board members for their review prior to the board chair signing the return.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is performed annually by the board of directors. Board members review the policy and each member discloses any conflicts that he/she may have. Additionally, board members declare any conflicts of interest at every board meeting.”

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

“The board of directors reviews and approves compensation for the ceo. The compensation package is based on the use of data from comparable goodwill organizations. Contemporaneous documentation and recordkeeping with respect to deliberations and decisions regarding the compensation arrangements are kept by the board of directors in their executive minutes.”

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

“See discussion at line 15a.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Wy Inc
EIN
83-0207663
Phone
3076340823
Address
612 WEST 17TH STREET, CHEYENNE, WY 82001

Signing Officer

Name
Kristi Racines
Title
Chair
Phone
3076340823
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jana Conine
Formed
1968
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
343
Volunteers
650

Preparer

Firm
Rlr Llp
Address
POBOX 483, CHEYENNE, WY 82003
Preparer
Joseph M Hoefler
Phone
3077576866
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Goodwill industries of wy, inc. Is a community service provider for volunteers who have court ordered community service hours.”

Form 990, Part III

“The round up program started in may 2024, and the scsep grant ended on june 30, 2024.”

Form 990, Page 2, Part III, Line 4B

“Community programs: the independent living program is focused on assisting youth who are, or were, in a court-ordered placement to become self sufficient adults. These services include educational assistance,employment assistance, life skills training, housing assistance and transitional plans. Community programs: the wendy's wonderful kids program provides every state in the nation with at least one child specific adoption recruiter. This recruiter works alongside the state case worker to help find permanent family connections for youth in foster care. This includes facilitating adoptions, legal guardianships and safe family re-unification. The program is funded by grant proceeds from wendy's restaurant foundation. Community programs: the senior community service employment program (scsep) is a community service and work-based job training program for older americans. Authorized by the older americans act, the program provides training for low-income, unemployed seniors. Scsep participants gain work experience in a variety of community service activities at non-profit and public facilities, including schools, hospitals, day-care centers, and senior centers. Participants work an average of 20 hours a week and are paid the highest of federal, state or local minimum wage. This training serves as a bridge to unsubsidized employment opportunities for participants.”

Form 990, Part XI, Line 9

“Cogs on retail operations reported net on 990 4,367,823 cogs on retail operations reported net on 990 -4,367,823”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit corporation and qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. Accordingly, no provision is made in these financial statements for income taxes. The organization has adopted the recognition requirements for uncertainty in income taxes as required by asc 740-10. The standard prescribes a comprehensive model for how an organization should recognize, measure, present and disclose in the financial statements uncertainty in income taxes of the organization. The organization's income tax filings are subject to audit by various taxing authorities. In evaluating the organization's tax provisions and accruals, interpretations and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances and have not recorded any reserves, or related accruals for interest and penalties for uncertainty in income taxes at december 31, 2024 and 2023.”

Schedule D, Page 4, Part XI, Line 2D

“Cogs on retail operations reported net on 990 4,367,823”

Schedule D, Page 4, Part XII, Line 2D

“Cogs on retail operations reported net on 990 4,367,823”

Raw XML AppendixShowing 400 of 541 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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