Civic Intelligence

Operating Engineers Joint Apprenticeship and Training Trust of Wyoming

990 • Fiscal year 2022 • EIN 83-0219499

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

4925 N Wardwell Industrial AvenueBar Nunn, WY 82601

(307) 265-1397

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Net Margin

50th percentile

6.0%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$190,956

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 108.6% of source-year revenue.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2022

Asset Growth

25th percentile

-5.8%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-65%

Faster revenue growth than 1% of similar nonprofits.

2022 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,614,758

Down $99,370 (-5.8%) from 2021

Net Assets

Down

$1,612,024

Down $101,041 (-5.9%) from 2021

Liabilities

Up

$2,734

Up $1,671 (+157%) from 2021

Revenue

Down

$175,829

Down $323,066 (-65%) from 2021

Expenses

Down

$165,227

Down $57,386 (-26%) from 2021

Net Income

Down

$10,602

Down $265,680 (-96%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,423,802Liabilities 2010: $2,539Net Assets 2010: $1,421,2632010Assets 2011: $1,729,369Liabilities 2011: $6,868Net Assets 2011: $1,722,5012011Assets 2012: $1,585,453Liabilities 2012: $4,958Net Assets 2012: $1,580,4952012Assets 2013: $1,441,481Liabilities 2013: $3,989Net Assets 2013: $1,437,4922013Assets 2014: $1,342,065Liabilities 2014: $160Net Assets 2014: $1,341,9052014Assets 2015: $1,179,147Liabilities 2015: $3,101Net Assets 2015: $1,176,0462015Assets 2016: $1,136,861Liabilities 2016: $526Net Assets 2016: $1,136,3352016Assets 2017: $1,165,941Liabilities 2017: $72Net Assets 2017: $1,165,8692017Assets 2018: $1,148,997Liabilities 2018: $429Net Assets 2018: $1,148,5682018Assets 2019: $1,373,560Liabilities 2019: $2,022Net Assets 2019: $1,371,5382019Assets 2020: $1,300,793Liabilities 2020: $3,088Net Assets 2020: $1,297,7052020Assets 2021: $1,714,128Liabilities 2021: $1,063Net Assets 2021: $1,713,0652021Assets 2022: $1,614,758Liabilities 2022: $2,734Net Assets 2022: $1,612,0242022Assets 2023: $1,623,035Liabilities 2023: $2,517Net Assets 2023: $1,620,5182023Assets 2024: $1,510,690Liabilities 2024: $3,402Net Assets 2024: $1,507,2882024

Highlighted filing

2022

Assets$1,614,758
Liabilities$2,734
Net Assets$1,612,024

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $208,1432010Expenses 2011: $293,4582011Expenses 2012: $348,3742012Revenue 2013: $289,109Expenses 2013: $511,814Net Income 2013: -$222,7052013Revenue 2014: $75,335Expenses 2014: $198,769Net Income 2014: -$123,4342014Revenue 2015: $57,823Expenses 2015: $209,419Net Income 2015: -$151,5962015Revenue 2016: $66,095Expenses 2016: $146,795Net Income 2016: -$80,7002016Revenue 2017: $66,858Expenses 2017: $126,982Net Income 2017: -$60,1242017Revenue 2018: $174,527Expenses 2018: $164,659Net Income 2018: $9,8682018Revenue 2019: $321,882Expenses 2019: $190,085Net Income 2019: $131,7972019Revenue 2020: $135,042Expenses 2020: $242,903Net Income 2020: -$107,8612020Revenue 2021: $498,895Expenses 2021: $222,613Net Income 2021: $276,2822021Revenue 2022: $175,829Expenses 2022: $165,227Net Income 2022: $10,6022022Revenue 2023: $232,377Expenses 2023: $314,336Net Income 2023: -$81,9592023Revenue 2024: $290,107Expenses 2024: $397,529Net Income 2024: -$107,4222024

Highlighted filing

2022

Revenue$175,829
Expenses$165,227
Net Income$10,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$175,829
Mission and Program Overview

Mission

The wyoming operating engineers joint apprenticeship and training trust of wyoming was created and established for the purpose of providing training for apprentice operating engineers and retraining or refresher training for journeyman operating engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$862,349$968,306▲ $105,957
Land, Buildings, and Equipment, Net$559,965$543,435▼ $16,530
Savings and Temporary Cash Investments$291,814$102,817▼ $188,997
Total Assets$1,714,128$1,614,758▼ $99,370
Other Assets Total-$200-
Liabilities
Accounts Payable and Accrued Expenses$1,063$2,734▲ $1,671
Total Liabilities$1,063$2,734▲ $1,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,713,065$1,612,024▼ $101,041
Total Net Assets Fund Balance$1,713,065$1,612,024▼ $101,041
Total Liabilities and Net Assets / Fund Balance$1,714,128$1,614,758▼ $99,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,165$178,750-
Other Land Buildings$4,685$21,964-
Land$350,448--
Equipment$1,137$347,427-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip CornellaBusiness Manager / Financial SecretaryPT$36,786$154,170$190,956
April OlsonRecording Secretary / Corresponding SecretaryPT$7,823$113,754$121,577
Phillip CornellaBusiness Manager / Financial Secreta-$36,786$13,712$50,498

Board Members and Trustees

NameTitle
Matt Niemi(former) President
Luke PetersonVice President
Roy Smith(former) Trustee
Dondre MillerTrustee
Drew SlavkoffTrustee
John IsaacsonTrustee
Desiree Stonum(former) Recording/corresponding Secretary
Gersain SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$140,738
Investment Income
$25,482
Other Revenue
$9,609
Change in Net Assets
$10,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,290
Revenue Not Reported on Financial Statements
$7,539
Revenue Not Reported on Form 990
$-111,643
Total Revenue per Audited Statements
$56,647
Total Revenue per Form 990
$175,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,282
Other Expenses$76,945
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---$63,050
Depreciation Depletion---$18,183
Insurance---$13,682
Other Salaries and Wages---$11,209
Fees for Services Accounting---$11,000
Fees for Service Investment Mgmnt Fees---$7,539
Pension Plan Contributions---$6,645
Payroll Taxes---$5,102
Occupancy---$4,845
Travel---$3,419
Other Employee Benefits---$2,276
Office Expenses---$1,554
Other Expenses---$1,440
Advertising---$600
Total Functional Expenses$0$0$0$165,227

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$165,227
Expenses per Audited Statements$157,688
Total Expenses per Audited Statements$157,688
Expenses Not Reported on Financial Statements$7,539
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The operating engineers joint apprenticeship and training trust of wyoming was formed by the international union of operating engineers local 800 and the signatory employers. The trust is administered through equal representation by employer trustees and union trustees.

Form 990, Part VI, Section A, Line 7A

Any signatory employer is authorized to appoint an employer trustee to the board. The union is authorized to appoint a union trustee to the board.

Form 990, Part VI, Section A, Line 8B

There are no such committees.

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

The form 990 will be completed annually and copies will be provided to the board of trustees for approval. At that time the board will review the form 990 with the trust's auditor. Any necessary changes will then be updated on the form and the board will approve the form for filing.

Form 990, Part VI, Section C, Line 19

The operating engineers joint apprenticeship and training trust wy plan document, audit report, and form 990 can be obtained at the trust administrative office.

Filing and Contact Details

Filer

Filer Name
Operating Engineers Joint Apprenticeship
EIN
83-0219499
Phone
3072651397
Address
4925 N WARDWELL INDUSTRIAL AVENUE, BAR NUNN, WY 82601

Signing Officer

Name
Phillip Cornella
Title
Business Manager / Financial Sec.
Phone
3072651397
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Cornella
Formed
1973
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
7501 WISCONSIN AVENUE SUITE 1200, WEST, BETHESDA, MD 20814
Preparer
Erin Cranmer
Phone
2023319880
Supplemental Narrative

Additional Explanations

Part XII, Line 1

The organization operates under the modified cash basis of accounting. Except for assets and liabilities resulting from cash transactions, the capitalization of fixed assets, the recording of net appreciation (depreciation) on investments, revenue is recognized when received rather than when earned and expenses are recognized when paid rather than when incurred.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The trust is considered exempt from federal income taxes under section 501(c)(5) of the internal revenue code and therefore has made no provision for federal income taxes in the accompanied financial statements. There was no unrelated business income for the years ended december 31, 2022 or 2021.

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IRS990/PYOtherExpensesAmt082695
IRS990/PYOtherRevenueAmt028265
IRS990/PYProgramServiceRevenueAmt0454443
IRS990/PYRevenuesLessExpensesAmt0276282
IRS990/PYSalariesCompEmpBnftPaidAmt0139918
IRS990/PYTotalExpensesAmt0222613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0498895
IRS990/ReconcilationRevenueExpnssAmt010602
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291814
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102817
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178750
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0365915
IRS990ScheduleD/EquipmentGrp/BookValueAmt01137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0348564
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07539
IRS990ScheduleD/ExpensesSubtotalAmt0157688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07539
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07539
IRS990ScheduleD/LandGrp/BookValueAmt0350448
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-111643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021964
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026649
IRS990ScheduleD/RevenueNotReportedAmt0-111643
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07539
IRS990ScheduleD/RevenueSubtotalAmt0168290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS CONSIDERED EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(5) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR FEDERAL INCOME TAXES IN THE ACCOMPANIED FINANCIAL STATEMENTS. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0543435
IRS990ScheduleD/TotalExpensesPerForm990Amt0165227
IRS990ScheduleD/TotalRevenuePerForm990Amt0175829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt056647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0157688
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt096847
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028986
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP CORNELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER / FINANCIAL SECRETA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt050498
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0140458
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER'S COMPENSATION IS SET BY A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OPERATING ENGINEERS JOINT APPRENTICESHIP AND TRAINING TRUST OF WYOMING WAS FORMED BY THE INTERNATIONAL UNION OF OPERATING ENGINEERS LOCAL 800 AND THE SIGNATORY EMPLOYERS. THE TRUST IS ADMINISTERED THROUGH EQUAL REPRESENTATION BY EMPLOYER TRUSTEES AND UNION TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY SIGNATORY EMPLOYER IS AUTHORIZED TO APPOINT AN EMPLOYER TRUSTEE TO THE BOARD. THE UNION IS AUTHORIZED TO APPOINT A UNION TRUSTEE TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE COMPLETED ANNUALLY AND COPIES WILL BE PROVIDED TO THE BOARD OF TRUSTEES FOR APPROVAL. AT THAT TIME THE BOARD WILL REVIEW THE FORM 990 WITH THE TRUST'S AUDITOR. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM AND THE BOARD WILL APPROVE THE FORM FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OPERATING ENGINEERS JOINT APPRENTICESHIP AND TRAINING TRUST WY PLAN DOCUMENT, AUDIT REPORT, AND FORM 990 CAN BE OBTAINED AT THE TRUST ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION OPERATES UNDER THE MODIFIED CASH BASIS OF ACCOUNTING. EXCEPT FOR ASSETS AND LIABILITIES RESULTING FROM CASH TRANSACTIONS, THE CAPITALIZATION OF FIXED ASSETS, THE RECORDING OF NET APPRECIATION (DEPRECIATION) ON INVESTMENTS, REVENUE IS RECOGNIZED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECOGNIZED WHEN PAID RATHER THAN WHEN INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WYOMING BUILDING AND CONTRUCTION TRADES COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IUOE LOCAL NO 800
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0830238680
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1721583036
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INTERMEDIATE LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LABOR ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1807
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14925 N WARDELL INDUSTRIAL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCK SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BAR NUNN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082902
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd182601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01714128
IRS990/TotalAssetsEOYAmt01614758
IRS990/TotalAssetsGrp/BOYAmt01714128
IRS990/TotalAssetsGrp/EOYAmt01614758
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01063
IRS990/TotalLiabilitiesEOYAmt02734
IRS990/TotalLiabilitiesGrp/BOYAmt01063
IRS990/TotalLiabilitiesGrp/EOYAmt02734
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01713065
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01612024
IRS990/TotalOtherCompensationAmt0103498
IRS990/TotalProgramServiceRevenueAmt0140738
IRS990/TotalReportableCompFromOrgAmt044609
IRS990/TotalRevenueGrp/ExclusionAmt035082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01714128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614758
IRS990/TotReportableCompRltdOrgAmt0164426
IRS990/TravelGrp/TotalAmt03419
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04925 N WARDWELL INDUSTRIAL AVENUE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.29$0.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.23$0.31$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.50$0.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.32$0.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.07$0.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.08$0.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.29$0.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.01$1.72$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.21