Civic Intelligence

Wyoming Optometric Association

990EZ • Fiscal year 2016 • EIN 83-0212962

May 01, 2015 to Apr 30, 2016 • Filed on Jan 27, 2017

PO Box 1967Cheyenne, WY 82003

(307) 632-8819

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$58,922

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.6%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$482,819

Up $16,724 (+3.6%) from 2015

Net Assets

Up

$479,875

Up $18,359 (+4.0%) from 2015

Liabilities

Down

$2,944

Down $1,635 (-36%) from 2015

Revenue

Up

$184,601

Up $22,340 (+14%) from 2015

Expenses

Down

$166,242

Down $20,259 (-11%) from 2015

Net Income

Up

$18,359

Up $42,599 (+176%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $470,304Liabilities 2011: $0Net Assets 2011: $470,3042011Assets 2012: $474,431Liabilities 2012: $0Net Assets 2012: $474,4312012Assets 2013: $429,281Liabilities 2013: $0Net Assets 2013: $429,2812013Assets 2015: $466,095Liabilities 2015: $4,579Net Assets 2015: $461,5162015Assets 2016: $482,819Liabilities 2016: $2,944Net Assets 2016: $479,8752016Assets 2017: $469,961Liabilities 2017: $10Net Assets 2017: $469,9512017Assets 2018: $462,064Liabilities 2018: $4,789Net Assets 2018: $457,2752018Assets 2019: $430,966Liabilities 2019: $8,778Net Assets 2019: $422,1882019Assets 2020: $429,097Liabilities 2020: $15,960Net Assets 2020: $413,1372020Assets 2021: $456,687Liabilities 2021: $11,012Net Assets 2021: $445,6752021Assets 2022: $450,139Liabilities 2022: $7,599Net Assets 2022: $442,5402022Assets 2023: $433,426Liabilities 2023: $5,732Net Assets 2023: $427,6942023Assets 2024: $429,373Liabilities 2024: $10,407Net Assets 2024: $418,9662024Assets 2025: $392,770Liabilities 2025: $144Net Assets 2025: $392,6262025

Highlighted filing

2016

Assets$482,819
Liabilities$2,944
Net Assets$479,875

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $100,233Expenses 2011: $157,845Net Income 2011: -$57,6122011Revenue 2012: $172,669Expenses 2012: $156,186Net Income 2012: $16,4832012Revenue 2013: $133,278Expenses 2013: $178,428Net Income 2013: -$45,1502013Revenue 2015: $162,261Expenses 2015: $186,501Net Income 2015: -$24,2402015Revenue 2016: $184,601Expenses 2016: $166,242Net Income 2016: $18,3592016Revenue 2017: $176,898Expenses 2017: $186,822Net Income 2017: -$9,9242017Revenue 2018: $182,189Expenses 2018: $194,865Net Income 2018: -$12,6762018Revenue 2019: $196,389Expenses 2019: $231,476Net Income 2019: -$35,0872019Revenue 2020: $181,791Expenses 2020: $190,842Net Income 2020: -$9,0512020Revenue 2021: $161,918Expenses 2021: $129,380Net Income 2021: $32,5382021Revenue 2022: $99,470Expenses 2022: $102,605Net Income 2022: -$3,1352022Revenue 2023: $86,929Expenses 2023: $101,775Net Income 2023: -$14,8462023Revenue 2024: $106,786Expenses 2024: $115,514Net Income 2024: -$8,7282024Revenue 2025: $99,939Expenses 2025: $126,279Net Income 2025: -$26,3402025

Highlighted filing

2016

Revenue$184,601
Expenses$166,242
Net Income$18,359
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$184,601
Mission and Program Overview

Mission

Information and education for members

Program Services

DescriptionGrantsExpenses
INFORMATION AND EDUCATION FOR MEMBERS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI CLINEExecutive DirectorFT$58,922-$58,922
BRANDI BILYEUPresident Elect-$0--
DANA DAY ODPast President-$0--
LYNDA JONES ODPresident-$0--
JOE MAYCOCK ODTreasurer-$0--
NATE EDWARDS ODSecretary-$0--
CHRIS JONSDirector-$0--
JONATHAN HARTLEYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$1,178
Filing and Contact Details

Filer

Filer Name
Wyoming Optometric Association
EIN
83-0212962
Phone
3076328819
Address
PO Box 1967, Cheyenne, WY 82003

Signing Officer

Name
Kari Cline
Title
Executive Director
Phone
3076328819
Signed
2017-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 1,887.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: DUES EXPENSE. Amount: 64,119. Description: BOARD EXPENSE. Amount: 2,322. Description: BOARD TRAVEL. Amount: 9,025. Description: BANK SERVICE CHARGE. Amount: 63. Description: EXECUTIVE DIRECTOR TRAVEL. Amount: 7,764. Description: TELEPHONE. Amount: 746. Description: WEBSITE. Amount: 3,071. Description: OFFICE EXPENSE. Amount: 1,173. Description: EDUCATION EXPENSE. Amount: 9,567. Description: SCHOLARSHIP/AWARDS EXPENSE. Amount: 2,936. Total to Form 990-EZ, line 16: 100,786.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5,933. End of Year Amount: 19,410.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: CREDIT CARDS. Beg. of Year Amount: 4,579. End of Year Amount: 2,944. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 0.

Raw XML Appendix145 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum03076328819
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1967
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cheyenne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0460162
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0463409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt018359
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06534
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0466095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482819
IRS990EZ/GrossReceiptsAmt0184601
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01887
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0126407
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0461516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0479875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0461516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0479875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt058922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI BILYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA DAY OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNDA JONES OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MAYCOCK OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATE EDWARDS OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS JONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05933
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019410
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100786
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION AND EDUCATION FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt056307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION AND EDUCATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt058922
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04579
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02944
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0166242
IRS990EZ/TotalRevenueAmt0184601
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WYOMING.AOA.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/PoliticalExpendituresAmt01178
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 1,887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: DUES EXPENSE. Amount: 64,119. Description: BOARD EXPENSE. Amount: 2,322. Description: BOARD TRAVEL. Amount: 9,025. Description: BANK SERVICE CHARGE. Amount: 63. Description: EXECUTIVE DIRECTOR TRAVEL. Amount: 7,764. Description: TELEPHONE. Amount: 746. Description: WEBSITE. Amount: 3,071. Description: OFFICE EXPENSE. Amount: 1,173. Description: EDUCATION EXPENSE. Amount: 9,567. Description: SCHOLARSHIP/AWARDS EXPENSE. Amount: 2,936. Total to Form 990-EZ, line 16: 100,786.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 5,933. End of Year Amount: 19,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: CREDIT CARDS. Beg. of Year Amount: 4,579. End of Year Amount: 2,944. Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03076328819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Optometric Association
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830212962
ReturnHeader/Filer/PhoneNum03076328819
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1967
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne R Herr
ReturnHeader/ReturnTs02017-02-09T10:58:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$1.00$1.26$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.10$4.19$1.07$1.16$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.06$4.28$0.87$1.02$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.08$4.43$0.99$1.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.11$4.46$1.62$1.29$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$1.82$1.91$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.22$1.96$2.31$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.05$4.57$1.82$1.95$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.77$1.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.03$4.80$1.85$1.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.05$4.62$1.62$1.87$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$1.33$1.78$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.00$4.74$1.73$1.56$0.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$1.00$1.58$0.58