Civic Intelligence

Wyoming Library Association Inc

990EZ • Fiscal year 2016 • EIN 83-0232285

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileWYLA.ORG
PO Box 1387Cheyenne, WY 82003

(307) 632-7622

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.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-61%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$15,440

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 52.5% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$184,441

Down $23,961 (-11%) from 2015

Net Assets

Down

$184,441

Down $23,961 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin4th percentile

Revenue

Down

$29,392

Down $93,145 (-76%) from 2015

Expenses

Down

$47,272

Down $54,911 (-54%) from 2015

Net Income

Down

-$17,880

Down $38,234 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$184,441
Liabilities$0
Net Assets$184,441
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$29,392
Expenses$47,272
Net Income-$17,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$29,392
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.

Program Services

DescriptionGrantsExpenses
To 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.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA GROTTExecutive Secretary Ex-OfFT$15,440-$15,440
SID STANFILLPresident-$0--
KATRINA BROWNVice President-$0--
REBECCA SCHUHPast President-$0--
BRIAN GREENEAla Representative-$0--
STEVE BOSSMpla Representative-$0--
ABBY BEAVERWla Interest Groups Rep-$0--
CHRIS VAN BURGHWlli Advisor-$0--
ELIZABETH THORSONCommunication Advisor Ex-O-$0--
JASON GRUBB2017 Conf. Comm. Chair Ex--$0--
LORI PHILLIPSLegislative Comm. Chair Ex-$0--
JAMIE MARKUSInterim State Librarian Ex-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Library Association
EIN
83-0232285
Phone
3076327622
Address
PO Box 1387, Cheyenne, WY 82003

Signing Officer

Name
Laura Grott
Title
Executive Secretary
Phone
3076327622
Signed
2017-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Joseph J Paiz
Phone
3076342151
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST. Amount: 3,761. Description: DIVIDENDS. Amount: 2,869. Total Included on Form 990-EZ, line 4: 6,630.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INFOPOWER. Amount: 2,182. Description: OTHER INCOME. Amount: 1,909. Total to Form 990-EZ, line 8: 4,091.”

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

“Description: FIXED EXPENSES. Amount: 682. Description: EXECUTIVE SECRETARY OFFICE. Amount: 4,381. Description: WLA EXECUTIVE BOARD. Amount: 3,662. Description: INFORMATION POWER. Amount: 534. Description: MEETINGS. Amount: 369. Description: CONVENTION FORFEITURE. Amount: 6,750. Description: LEGISLATIVE EXPENSES. Amount: 13,360. Description: MISCELLANEOUS. Amount: 1,097. Description: LEADERSHIP. Amount: 10. Description: COMMITTEE PROJECTS. Amount: 171. Description: DEVELOPMENT GRANT. Amount: 816. Total to Form 990-EZ, line 16: 31,832.”

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

“Description: MARKET VALUE ADJUSTMENT ON INVESTMENTS. Amount: -867. Description: PRIOR PERIOD ADJUSTMENT (ADJUST CASH TO ACTUAL). Amount: -5,214. Total to Form 990-EZ, line 20: -6,081.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03076327622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1387
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SID STANFILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA SCHUH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ABBY BEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRIS VAN BURGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA GROTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON GRUBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LORI PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JAMIE MARKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ALA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MPLA REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WLA INTEREST GROUPS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WLLI ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE SECRETARY EX-OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMUNICATION ADVISOR EX-O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92017 CONF. COMM. CHAIR EX-
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10LEGISLATIVE COMM. CHAIR EX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11INTERIM STATE LIBRARIAN EX
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IRS990EZ/OtherExpensesTotalAmt031832
IRS990EZ/OtherRevenueTotalAmt04091
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0It 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/ProgramServiceRevenueAmt01219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt015440
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt047272
IRS990EZ/TotalRevenueAmt029392
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WYLA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST. Amount: 3,761. Description: DIVIDENDS. Amount: 2,869. Total Included on Form 990-EZ, line 4: 6,630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INFOPOWER. Amount: 2,182. Description: OTHER INCOME. Amount: 1,909. Total to Form 990-EZ, line 8: 4,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FIXED EXPENSES. Amount: 682. Description: EXECUTIVE SECRETARY OFFICE. Amount: 4,381. Description: WLA EXECUTIVE BOARD. Amount: 3,662. Description: INFORMATION POWER. Amount: 534. Description: MEETINGS. Amount: 369. Description: CONVENTION FORFEITURE. Amount: 6,750. Description: LEGISLATIVE EXPENSES. Amount: 13,360. Description: MISCELLANEOUS. Amount: 1,097. Description: LEADERSHIP. Amount: 10. Description: COMMITTEE PROJECTS. Amount: 171. Description: DEVELOPMENT GRANT. Amount: 816. Total to Form 990-EZ, line 16: 31,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: MARKET VALUE ADJUSTMENT ON INVESTMENTS. Amount: -867. Description: PRIOR PERIOD ADJUSTMENT (ADJUST CASH TO ACTUAL). Amount: -5,214. Total to Form 990-EZ, line 20: -6,081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA GROTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03076327622
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Library Association
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830232285
ReturnHeader/Filer/PhoneNum03076327622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1387
ReturnHeader/Filer/USAddress/CityNm0Cheyenne
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.123.34
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph J Paiz
ReturnHeader/ReturnTs02017-08-03T09:53:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,441
Liabilities
$0
Net assets
$184,441
Revenue
$29,392
Expenses
$47,272
Net income
-$17,880
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
2016Detailed filing. Detailed filing data is available for this year.$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