Civic Intelligence

Wyoming Humanities Council

990 • Fiscal year 2015 • EIN 83-0219852

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 15, 2016

1315 East Lewis StreetLaramie, WY 82072

(307) 721-9243

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-7.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$355,194

Down $32,678 (-8.4%) from 2014

Net Assets

Down

$190,276

Down $4,302 (-2.2%) from 2014

Liabilities

Down

$164,918

Down $28,376 (-15%) from 2014

Revenue

Down

$784,050

Down $63,907 (-7.5%) from 2014

Expenses

Down

$788,352

Down $50,563 (-6.0%) from 2014

Net Income

Down

-$4,302

Down $13,344 (-148%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $724,361Liabilities 2010: $605,286Net Assets 2010: $119,0752010Assets 2011: $575,893Liabilities 2011: $425,177Net Assets 2011: $150,7162011Assets 2012: $692,345Liabilities 2012: $526,929Net Assets 2012: $165,4162012Assets 2013: $504,438Liabilities 2013: $318,902Net Assets 2013: $185,5362013Assets 2014: $387,872Liabilities 2014: $193,294Net Assets 2014: $194,5782014Assets 2015: $355,194Liabilities 2015: $164,918Net Assets 2015: $190,2762015Assets 2016: $320,662Liabilities 2016: $114,517Net Assets 2016: $206,1452016Assets 2017: $468,684Liabilities 2017: $229,216Net Assets 2017: $239,4682017Assets 2018: $500,211Liabilities 2018: $123,097Net Assets 2018: $377,1142018Assets 2019: $631,571Liabilities 2019: $137,167Net Assets 2019: $494,4042019Assets 2020: $704,492Liabilities 2020: $254,290Net Assets 2020: $450,2022020Assets 2021: $1,143,450Liabilities 2021: $66,753Net Assets 2021: $1,076,6972021Assets 2022: $884,648Liabilities 2022: $39,203Net Assets 2022: $845,4452022Assets 2023: $926,458Liabilities 2023: $55,681Net Assets 2023: $870,7772023Assets 2024: $1,017,171Liabilities 2024: $104,276Net Assets 2024: $912,8952024

Highlighted filing

2015

Assets$355,194
Liabilities$164,918
Net Assets$190,276

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $726,4932010Expenses 2011: $757,0552011Expenses 2012: $787,8232012Revenue 2013: $741,524Expenses 2013: $721,404Net Income 2013: $20,1202013Revenue 2014: $847,957Expenses 2014: $838,915Net Income 2014: $9,0422014Revenue 2015: $784,050Expenses 2015: $788,352Net Income 2015: -$4,3022015Revenue 2016: $880,187Expenses 2016: $864,709Net Income 2016: $15,4782016Revenue 2017: $878,694Expenses 2017: $859,162Net Income 2017: $19,5322017Revenue 2018: $1,181,372Expenses 2018: $1,072,606Net Income 2018: $108,7662018Revenue 2019: $985,949Expenses 2019: $881,384Net Income 2019: $104,5652019Revenue 2020: $1,324,174Expenses 2020: $1,406,288Net Income 2020: -$82,1142020Revenue 2021: $1,363,713Expenses 2021: $1,121,576Net Income 2021: $242,1372021Revenue 2022: $1,555,899Expenses 2022: $1,694,092Net Income 2022: -$138,1932022Revenue 2023: $1,263,709Expenses 2023: $1,250,092Net Income 2023: $13,6172023Revenue 2024: $1,221,388Expenses 2024: $1,273,176Net Income 2024: -$51,7882024

Highlighted filing

2015

Revenue$784,050
Expenses$788,352
Net Income-$4,302
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 15, 2016
Return Version
2014v6.0
Gross Receipts
$784,050
Mission and Program Overview

Mission

Inviting Wyoming to explore the ideas and stories that shape us.

The wyoming humanities council has implemented the objective of the national endowment for the humanities by awarding humanities grants and programs to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$237,034$209,094▼ $27,940
Savings and Temporary Cash Investments$140,913$138,983▼ $1,930
Prepaid Expenses and Deferred Charges$2,445$3,573▲ $1,128
Land, Buildings, and Equipment, Net$7,480$3,544▼ $3,936
Total Assets$387,872$355,194▼ $32,678
Liabilities
Accounts Payable and Accrued Expenses$46,289$69,835▲ $23,546
Deferred Revenue$111,435$58,206▼ $53,229
Other Liabilities$35,570$36,877▲ $1,307
Total Liabilities$193,294$164,918▼ $28,376
Net Assets / Fund Balance
Unrestricted Net Assets$194,578$190,276▼ $4,302
Total Net Assets Fund Balance$194,578$190,276▼ $4,302
Total Liabilities and Net Assets / Fund Balance$387,872$355,194▼ $32,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,544$50,497$54,041
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shannon SmithExecutive DirectorFT$85,000$85,000
Kathy BurmanFiscal OfficerPT$27,582$27,582

Board Members and Trustees

NameTitle
Caroline MillsPresident
Barbara McnabDirector
Carol ChidseyDirector
Carol SeegerDirector
David a MessengerDirector
Don HodgsonDirector
George J VlastosDirector
Jb KingDirector
Kristi WallinDirector
Mary B GuthrieDirector
Nancy J GuthrieDirector
Rev Bernadine CraftDirector
Rex MyersDirector
Sandy Schultz HesslerDirector
Stu HealyDirector
Nish GoicoleaPres-elect/director
Linda FlemingSecretary
Karren EverettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,044
Program Service Revenue
$5,016
Investment Income
$-10
Other Revenue
$0
All Other Contributions
$88,005
Change in Net Assets
$-4,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$784,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,000
Total Revenue per Audited Statements
$814,050
Total Revenue per Form 990
$784,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,249
Other Expenses$335,678
Grants and Similar Amounts Paid$80,425
Total Fundraising Expense$5,149
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,507$80,351-$299,858
Grants to Domestic Orgs$80,425--$80,425
Payroll Taxes$19,531$33,190-$52,721
Office Expenses$20,817$26,321$5,149$52,287
Insurance$41,763$1,773-$43,536
Advertising$39,928--$39,928
Travel$15,367$6,357-$21,724
Other Employee Benefits$19,670--$19,670
Conferences and Meetings$913$14,377-$15,290
Fees for Services Accounting-$9,400-$9,400
Other Expenses$35,306$6,523-$6,523
Depreciation Depletion-$3,937-$3,937
All Other Expenses-$2,931-$2,931
Occupancy$1,665--$1,665
Fees for Service Investment Mgmnt Fees$431--$431
Total Functional Expenses$579,650$203,553$5,149$788,352

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$818,352
Expenses per Audited Statements$788,352
Total Expenses per Form 990$788,352
Expenses Not Reported on Form 990$30,000
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jackson Hole Historical Society & MuseumJackson, WY-Program Services$10,000
Wyoming Pbs FoundationRiverton, WY-Program Services$9,967
Dancers WorkshopJackson, WY-Program Services$8,350
Park Co Library FoundationCody, WY-Program Services$5,539
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
Accrued Liabilities$33,814
Contract Services Payable$3,063
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 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, Part VI, Section B, Line 11

The finance committee reviews the 990 and recomends approval to the executive committee who then recommends approval to the entire board of directors.

Form 990, Part VI, Section B, Line 12C

The organization has their conflict of interest statement as part of their by-laws and it is also listed in the board and staff handbooks. The board members sign the policy annually and because the organization is small, the staff monitors any potential conflicts of interest closely.

Form 990, Part VI, Section B, Line 15

The board president recommends a salary for the executive director to the executive committee of the board of directors.

Form 990, Part VI, Section C, Line 19

The 990, governing documents and the financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Wyoming Humanities Council
EIN
83-0219852
Phone
3077219243
Address
1315 EAST LEWIS STREET, LARAMIE, WY 82072

Signing Officer

Name
Shannon Smith
Title
Executive Director
Phone
3077219243
Signed
2016-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Smith
Formed
1973
Legal Domicile
Wy
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Raw XML AppendixShowing 400 of 536 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046289
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069835
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE WYOMING HUMANITIES COUNCIL HAS IMPLEMENTED THE OBJECTIVE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES BY AWARDING HUMANITIES GRANTS AND PROGRAMS TO THE PUBLIC.
IRS990/AdvertisingGrp/ProgramServicesAmt039928
IRS990/AdvertisingGrp/TotalAmt039928
IRS990/AllOtherContributionsAmt088005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02931
IRS990/AllOtherExpensesGrp/TotalAmt02931
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHY BURMAN
IRS990/BooksInCareOfDetail/PhoneNum03077219245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 E LEWIS ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0237034
IRS990/CashNonInterestBearingGrp/EOYAmt0209094
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014377
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0913
IRS990/ConferencesMeetingsGrp/TotalAmt015290
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0779044
IRS990/CYGrantsAndSimilarPaidAmt080425
IRS990/CYInvestmentIncomeAmt0-10
IRS990/CYOtherExpensesAmt0335678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt05016
IRS990/CYRevenuesLessExpensesAmt0-4302
IRS990/CYSalariesCompEmpBnftPaidAmt0372249
IRS990/CYTotalExpensesAmt0788352
IRS990/CYTotalFundraisingExpenseAmt05149
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0784050
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0111435
IRS990/DeferredRevenueGrp/EOYAmt058206
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03937
IRS990/DepreciationDepletionGrp/TotalAmt03937
IRS990/Desc0THE HUMANITIES COUNCIL HAS IMPLEMENTED THE OBJECTIVE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES BY AWARDING GRANTS FOR PUBLIC PROGRAMS WHICH HAVE HUMANITIES CONTENT CENTRAL TO THE PROJECT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0579650
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09400
IRS990/FeesForServicesAccountingGrp/TotalAmt09400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0431
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0431
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1915.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL CHIDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KARREN EVERETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm3STU HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm4REX MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm5DON HODGSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JB KING
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLINE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV BERNADINE CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9NISH GOICOLEA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY B GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY J GUTHRIE
IRS990/Form990PartVIISectionAGrp/PersonNm12SANDY SCHULTZ HESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA MCNAB
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID A MESSENGER
IRS990/Form990PartVIISectionAGrp/PersonNm15CAROL SEEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE J VLASTOS
IRS990/Form990PartVIISectionAGrp/PersonNm17KRISTI WALLIN
IRS990/Form990PartVIISectionAGrp/PersonNm18SHANNON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHY BURMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1885000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1927582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRES-ELECT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0691039
IRS990/GrantAmt080425
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt080425
IRS990/GrantsToDomesticOrgsGrp/TotalAmt080425
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0784050
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01773
IRS990/InsuranceGrp/ProgramServicesAmt041763
IRS990/InsuranceGrp/TotalAmt043536
IRS990/InvestmentIncomeGrp/ExclusionAmt07015
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-7025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-10
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050497
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07480
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03544
IRS990/LandBldgEquipCostOrOtherBssAmt054041
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE WYOMING HUMANITIES COUNCIL HAS IMPLEMENTED THE OBJECTIVE OF THE NATIONAL ENDOWMENT FOR THE HUMANITIES BY AWARDING HUMANITIES GRANTS AND PROGRAMS TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194578
IRS990/NetAssetsOrFundBalancesEOYAmt0190276
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01665
IRS990/OccupancyGrp/TotalAmt01665
IRS990/OfficeExpensesGrp/FundraisingAmt05149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026321
IRS990/OfficeExpensesGrp/ProgramServicesAmt020817
IRS990/OfficeExpensesGrp/TotalAmt052287
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019670
IRS990/OtherExpensesGrp/Desc0MISC PROG SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3FEDERATION DUES & FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16523
IRS990/OtherExpensesGrp/ProgramServicesAmt084327
IRS990/OtherExpensesGrp/ProgramServicesAmt135306
IRS990/OtherExpensesGrp/TotalAmt084327
IRS990/OtherExpensesGrp/TotalAmt135306
IRS990/OtherExpensesGrp/TotalAmt218393
IRS990/OtherExpensesGrp/TotalAmt36523
IRS990/OtherLiabilitiesGrp/BOYAmt035570
IRS990/OtherLiabilitiesGrp/EOYAmt036877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219507
IRS990/OtherSalariesAndWagesGrp/TotalAmt0299858
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033190
IRS990/PayrollTaxesGrp/ProgramServicesAmt019531
IRS990/PayrollTaxesGrp/TotalAmt052721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02445
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03573
IRS990/PrincipalOfficerNm0SHANNON SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0FEES INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt05016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0838403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115650
IRS990/PYInvestmentIncomeAmt05519
IRS990/PYOtherExpensesAmt0293177
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04035
IRS990/PYRevenuesLessExpensesAmt09042
IRS990/PYSalariesCompEmpBnftPaidAmt0430088
IRS990/PYTotalExpensesAmt0838915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847957
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-7025
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0779044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0838403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0600263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0773041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03718809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt084000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt03802809
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0809044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0868403
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0600263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03802809
IRS990ScheduleA/TotalSupportAmt03855021
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt07876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt09410
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011304
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031625
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt030000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788352
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT SERVICES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt030000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.91$1.22$1.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.26$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.56$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.07$1.08$1.36$1.12$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.32$1.41$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.99$0.88$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.12$0.38$1.18$1.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.24$0.88$0.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.19$0.78$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.19$0.85$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.32$0.19$0.74$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.53$0.17$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.43$0.15$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.61$0.12$0.73