Civic Intelligence

Wyoming Library Association Inc

990EZ • Fiscal year 2012 • EIN 83-0232285

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWYLA.ORG
PO Box 138782003
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

9.0%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$160,000

Up $28,569 (+22%) from 2011

Net Assets

Up

$160,000

Up $28,569 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Up

$95,422

Up $7,840 (+9.0%) from 2011

Expenses

Down

$69,747

Down $10,519 (-13%) from 2011

Net Income

Up

$25,675

Up $18,359 (+251%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2011: $131,431Liabilities 2011: $0Net Assets 2011: $131,4312011Assets 2012: $160,000Liabilities 2012: $0Net Assets 2012: $160,0002012Assets 2013: $185,221Liabilities 2013: $0Net Assets 2013: $185,2212013Assets 2014: $189,696Liabilities 2014: $0Net Assets 2014: $189,6962014Assets 2015: $208,402Liabilities 2015: $0Net Assets 2015: $208,4022015Assets 2016: $184,441Liabilities 2016: $0Net Assets 2016: $184,4412016Assets 2017: $174,392Liabilities 2017: $0Net Assets 2017: $174,3922017Assets 2018: $170,992Liabilities 2018: $0Net Assets 2018: $170,9922018Assets 2020: $207,875Liabilities 2020: $12,000Net Assets 2020: $195,8752020Assets 2021: $211,010Liabilities 2021: $2,966Net Assets 2021: $208,0442021Assets 2022: $300,404Liabilities 2022: $20,000Net Assets 2022: $280,4042022Assets 2024: $286,361Liabilities 2024: $0Net Assets 2024: $286,3612024

Highlighted filing

2012

Assets$160,000
Liabilities$0
Net Assets$160,000
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $87,582Expenses 2011: $80,266Net Income 2011: $7,3162011Revenue 2012: $95,422Expenses 2012: $69,747Net Income 2012: $25,6752012Revenue 2013: $88,342Expenses 2013: $70,277Net Income 2013: $18,0652013Revenue 2014: $85,065Expenses 2014: $80,327Net Income 2014: $4,7382014Revenue 2015: $122,537Expenses 2015: $102,183Net Income 2015: $20,3542015Revenue 2016: $29,392Expenses 2016: $47,272Net Income 2016: -$17,8802016Revenue 2017: $53,152Expenses 2017: $66,070Net Income 2017: -$12,9182017Revenue 2018: $62,826Expenses 2018: $58,720Net Income 2018: $4,1062018Revenue 2020: $36,399Expenses 2020: $19,861Net Income 2020: $16,5382020Revenue 2021: $61,897Expenses 2021: $49,917Net Income 2021: $11,9802021Revenue 2022: $228,149Expenses 2022: $137,014Net Income 2022: $91,1352022Revenue 2024: $100,267Expenses 2024: $81,204Net Income 2024: $19,0632024

Highlighted filing

2012

Revenue$95,422
Expenses$69,747
Net Income$25,675
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

It is the vision of the wyoming library association that: the educational, cultural, and economic conditions of the state will be advanced through greater use of libraries and an enhanced awareness of the vital role libraries fulfill in society.

Filing and Contact Details

Filer

EIN
83-0232285
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY0131431
IRS990EZ/CashSavingsAndInvestments/EOY0160000
IRS990EZ/ContributionsGiftsGrantsEtc010965
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear025675
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01498
IRS990EZ/GrossReceipts095422
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03128
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues019361
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0131431
IRS990EZ/NetAssetsOrFundBalancesBOY0131431
IRS990EZ/NetAssetsOrFundBalances/EOY0160000
IRS990EZ/NetAssetsOrFundBalancesEOY0160000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation614000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT KINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUKEY HOHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEBBIE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAREY HARTMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE BOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARA FRANCIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA GROTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY RHODES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ARA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ALA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MPLA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WLA INTEREST GROUPS REPRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXECUTIVE SECRETARY, EX-OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7LEADERSHIP COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8LEADERSHIP COORDINATOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets02894
IRS990EZ/OtherExpensesTotal054249
IRS990EZ/OtherRevenueTotal06621
IRS990EZ/PrimaryExemptPurpose0IT IS THE VISION OF THE WYOMING LIBRARY ASSOCIATION THAT: THE EDUCATIONAL, CULTURAL, AND ECONOMIC CONDITIONS OF THE STATE WILL BE ADVANCED THROUGH GREATER USE OF LIBRARIES AND AN ENHANCED AWARENESS OF THE VITAL ROLE LIBRARIES FULFILL IN SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE LIBRARY SERVICE IN WYOMING; TO PROMOTE THE PROFESSION OF LIBRARIANSHIP IN WYOMING; TO PROMOTE THE CONTINUED IMPROVEMENT OF WYOMING LIBRARIES; TO SUPPORT WYOMING LIBRARIANS IN THEIR PROFESSIONAL ROLES; TO PROMOTE THE PARTICIPATION OF WYOMING LIBRARIANS AND LIBRARIES IN REGIONAL, NATIONAL AND GLOBAL LIBRARY ARENAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue055347
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits014000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1387
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10WYOMING LIBRARY ASSOCIATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03076327622
IRS990EZ/TotalAssets/BOY0131431
IRS990EZ/TotalAssets/EOY0160000
IRS990EZ/TotalExpenses069747
IRS990EZ/TotalRevenue095422
IRS990EZ/WebSite0WYLA.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 3,128..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INFOPOWER. AMOUNT: 4,935. DESCRIPTION: OTHER INCOME. AMOUNT: 1,686. TOTAL TO FORM 990-EZ, LINE 8: 6,621.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 1,498.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: COMMITTEE PROJECTS. AMOUNT: 323. DESCRIPTION: FIXED EXPENSES. AMOUNT: 682. DESCRIPTION: EXECUTIVE SECRETARY OFFICE. AMOUNT: 1,735. DESCRIPTION: WLA EXECUTIVE BOARD. AMOUNT: 3,723. DESCRIPTION: INFORMATIONPOWER. AMOUNT: 4,249. DESCRIPTION: MEETING. AMOUNT: 2,088. DESCRIPTION: CONVENTION. AMOUNT: 25,255. DESCRIPTION: LEGISLATIVE EXPENSES. AMOUNT: 14,462. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,732. TOTAL TO FORM 990-EZ, LINE 16: 54,249.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: MARKET VALUE ADJUSTMENT. AMOUNT: 2,894.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830232285
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING LIBRARY ASSOCIATION
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03076327622
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1387
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0LAURA GROTT
ReturnHeader/Officer/Phone03076327622
ReturnHeader/Officer/Title0EXECUTIVE SECRETARY
ReturnHeader/PreparerFirm/EIN0830331229
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 1088
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHEYENNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082003
ReturnHeader/Preparer/Name0JOSEPH J PAIZ
ReturnHeader/Preparer/Phone03076342151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:33:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,000
Liabilities
$0
Net assets
$160,000
Revenue
$95,422
Expenses
$69,747
Net income
$25,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.00$0.81$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$2.28$1.37$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.03$2.08$0.62$0.50$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.12$1.96$0.36$0.20$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.63$0.59$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.53$0.66$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.29$0.47$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.23$1.02$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.85$0.80$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.88$0.70$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.95$0.70$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.88$0.80$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits