Civic Intelligence

Operating Engineers Joint Apprenticeship and Training Trust of Wyoming

990 • Fiscal year 2023 • EIN 83-0219499

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileN/A
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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.01x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Net Margin

3rd percentile

-35%

Higher net margin than 3% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$155,158

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 66.8% of source-year revenue.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2023

Asset Growth

32nd percentile

0.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

32%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,623,035

Up $8,277 (+0.5%) from 2022

Net Assets

Up

$1,620,518

Up $8,494 (+0.5%) from 2022

Liabilities

Down

$2,517

Down $217 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin3rd percentile

Revenue

Up

$232,377

Up $56,548 (+32%) from 2022

Expenses

Up

$314,336

Up $149,109 (+90%) from 2022

Net Income

Down

-$81,959

Down $92,561 (-873%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2023

Assets$1,623,035
Liabilities$2,517
Net Assets$1,620,518
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

2023

Revenue$232,377
Expenses$314,336
Net Income-$81,959
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$460,699
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$968,306$770,380▼ $197,926
Land, Buildings, and Equipment, Net$543,435$739,054▲ $195,619
Savings and Temporary Cash Investments$102,817$113,401▲ $10,584
Total Assets$1,614,758$1,623,035▲ $8,277
Other Assets Total$200$200→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,734$2,517▼ $217
Total Liabilities$2,734$2,517▼ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,612,024$1,620,518▲ $8,494
Total Net Assets Fund Balance$1,612,024$1,620,518▲ $8,494
Total Liabilities and Net Assets / Fund Balance$1,614,758$1,623,035▲ $8,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,145$196,271-
Other Land Buildings$0$26,649-
Land$350,448--
Equipment$196,461$348,219-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy SmithRecording Secretary / CorrFT$91,871$51,906$143,777
Phillip CornellaBusiness Manager / FinanciPT$2,991$1,545$4,536

Board Members and Trustees

NameTitle
Kevin MillerPresident
Luke PetersonVice President
Dondre MillerTrustee
Drew SlavkoffTrustee
John IsaacsonTrustee
Gersain SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,405
Investment Income
$49,372
Other Revenue
$9,600
Change in Net Assets
$-81,959

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,030
Revenue Not Reported on Financial Statements
$8,347
Revenue Not Reported on Form 990
$90,453
Total Revenue per Audited Statements
$314,483
Total Revenue per Form 990
$232,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,978
Other Expenses$143,358
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---$145,721
Depreciation Depletion---$22,998
Insurance---$18,399
Travel---$18,212
Fees for Services Accounting---$12,859
Payroll Taxes---$9,695
Office Expenses---$9,492
Other Salaries and Wages---$9,230
Fees for Service Investment Mgmnt Fees---$8,347
Advertising---$6,379
Other Expenses---$5,997
Occupancy---$4,968
Pension Plan Contributions---$4,551
Other Employee Benefits---$1,781
Total Functional Expenses$0$0$0$314,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$314,336
Expenses per Audited Statements$305,989
Total Expenses per Audited Statements$305,989
Expenses Not Reported on Financial Statements$8,347
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
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Cornella
Formed
1973
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
6
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, 2023 or 2022.”

Raw XML AppendixShowing 400 of 428 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192145
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196271
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0388416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196461
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348219
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0544680
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08347
IRS990ScheduleD/ExpensesSubtotalAmt0305989
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt08347
IRS990ScheduleD/InvestmentExpensesNotIncldAmt08347
IRS990ScheduleD/LandGrp/BookValueAmt0350448
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350448
IRS990ScheduleD/NetUnrealizedGainsInvstAmt090453
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026649
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026649
IRS990ScheduleD/RevenueNotReportedAmt090453
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08347
IRS990ScheduleD/RevenueSubtotalAmt0224030
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, 2023 OR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739054
IRS990ScheduleD/TotalExpensesPerForm990Amt0314336
IRS990ScheduleD/TotalRevenuePerForm990Amt0232377
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0305989
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt02991
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0100050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt035947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHILLIP CORNELLA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER / FINANCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt04536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0150622
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/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01614758
IRS990/TotalAssetsEOYAmt01623035
IRS990/TotalAssetsGrp/BOYAmt01614758
IRS990/TotalAssetsGrp/EOYAmt01623035
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02734
IRS990/TotalLiabilitiesEOYAmt02517
IRS990/TotalLiabilitiesGrp/BOYAmt02734
IRS990/TotalLiabilitiesGrp/EOYAmt02517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01612024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620518
IRS990/TotalOtherCompensationAmt0102353
IRS990/TotalProgramServiceRevenueAmt0173405
IRS990/TotalReportableCompFromOrgAmt094862
IRS990/TotalRevenueGrp/ExclusionAmt058972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232377
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01614758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01623035
IRS990/TotReportableCompRltdOrgAmt0101720
IRS990/TravelGrp/TotalAmt018212
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04925 N WARDWELL INDUSTRIAL AVENUE
IRS990/USAddress/CityNm0BAR NUNN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP CORNELLA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,623,035
Liabilities
$2,517
Net assets
$1,620,518
Revenue
$232,377
Expenses
$314,336
Net income
-$81,959
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