Civic Intelligence

Wyoming Optometric Association

990EZ • Fiscal year 2018 • EIN 83-0212962

May 01, 2017 to Apr 30, 2018 • Filed on Mar 15, 2019

PO Box 1967Cheyenne, WY 82003

(307) 632-8819

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$462,064

Flat from 2018

Net Assets

Flat

$457,275

Flat from 2018

Liabilities

Flat

$4,789

Flat from 2018

Revenue And Expenses

Revenue

Flat

$182,189

Flat from 2018

Expenses

Flat

$194,865

Flat from 2018

Net Income

Flat

-$12,676

Flat from 2018

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 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

2018

Assets$462,064
Liabilities$4,789
Net Assets$457,275

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 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

2018

Revenue$182,189
Expenses$194,865
Net Income-$12,676
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$182,189
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$60,000-$60,000
NATHAN EDWARDS ODPresident Elect-$0--
BRANDI BILYEUPast President-$0--
JOE MAYCOCK ODPresident-$0--
JONATHAN HARTLEYSecretary-$0--
CHRIS JONSTreasurer-$0--
SAM HOFFMANDirector-$0--
JEREMY NETTDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$4,167
Total Nondeductible Lobbying and Political Cost$4,167
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
2019-03-15
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: 2,455.

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

Description: dues expense. Amount: 78,271. Description: board expense. Amount: 10,168. Description: board travel. Amount: 10,695. Description: bank service charge. Amount: 250. Description: executive director travel. Amount: 8,897. Description: office expense. Amount: 2,661. Description: education expense. Amount: 15,225. Description: scholarship/awards expense. Amount: 2,161. Total to form 990-ez, line 16: 128,328.

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

Description: accounts receivable. Beg. Of year amount: 21,905. End of year amount: 21,543.

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

Description: credit cards. Beg. Of year amount: 10. End of year amount: 4,789.

Raw XML Appendix156 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/BOYAmt0448056
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06537
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0469961
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0462064
IRS990EZ/GrossReceiptsAmt0182189
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02455
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0125271
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0469951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0457275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0469951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0457275
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/CompensationAmt060000
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/PersonNm1NATHAN EDWARDS OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDI BILYEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE MAYCOCK OD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JONATHAN HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS JONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEREMY NETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021905
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021543
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0128328
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0INFORMATION AND EDUCATION FOR MEMBERS
IRS990EZ/ProgramServiceRevenueAmt054463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORMATION AND EDUCATION FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt060000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0194865
IRS990EZ/TotalRevenueAmt0182189
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WYOMINGOPTOMETRICASSOCIATION.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt00
IRS990ScheduleC/DuesAssessmentsAmt0125271
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt04167
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt04167
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt04167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2,455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES EXPENSE. AMOUNT: 78,271. DESCRIPTION: BOARD EXPENSE. AMOUNT: 10,168. DESCRIPTION: BOARD TRAVEL. AMOUNT: 10,695. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 250. DESCRIPTION: EXECUTIVE DIRECTOR TRAVEL. AMOUNT: 8,897. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,661. DESCRIPTION: EDUCATION EXPENSE. AMOUNT: 15,225. DESCRIPTION: SCHOLARSHIP/AWARDS EXPENSE. AMOUNT: 2,161. TOTAL TO FORM 990-EZ, LINE 16: 128,328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,905. END OF YEAR AMOUNT: 21,543.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 10. END OF YEAR AMOUNT: 4,789.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI CLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076328819
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AE9CD5D70E50B006E1765EAFB9F1DC40839A364
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:38:49
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/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R HERR
ReturnHeader/ReturnTs02019-03-15T14:34:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

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
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