Civic Intelligence

Wyoming Nutrition Services Inc

990 • Fiscal year 2014 • EIN 83-0239122

Oct 01, 2013 to Sep 30, 2014 • Filed on May 04, 2015

Organization Profilewww.wyonutrition.org
800 Werner Court No 150Evansville, WY 82602

(307) 266-1236

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$47,495

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.2%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$879,636

Down $78,991 (-8.2%) from 2013

Net Assets

Down

$386,742

Down $80,572 (-17%) from 2013

Liabilities

Up

$492,894

Up $1,581 (+0.3%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

$1,713,639

No earlier filing loaded for comparison.

Expenses

Up

$1,794,211

Up $34,752 (+2.0%) from 2013

Net Income

-$80,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2012: $986,912Liabilities 2012: $517,362Net Assets 2012: $469,5502012Assets 2013: $958,627Liabilities 2013: $491,313Net Assets 2013: $467,3142013Assets 2014: $879,636Liabilities 2014: $492,894Net Assets 2014: $386,7422014Assets 2016: $538,620Liabilities 2016: $325,285Net Assets 2016: $213,3352016

Highlighted filing

2014

Assets$879,636
Liabilities$492,894
Net Assets$386,742
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,963,0412012Expenses 2013: $1,759,4592013Revenue 2014: $1,713,639Expenses 2014: $1,794,211Net Income 2014: -$80,5722014Revenue 2016: $2,497,486Expenses 2016: $2,604,831Net Income 2016: -$107,3452016

Highlighted filing

2014

Revenue$1,713,639
Expenses$1,794,211
Net Income-$80,572
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$1,713,683
Mission and Program Overview

Mission

Child and adult care food program; child care resource and referral program

The primary mission of the organization is to promote children's nutrition and educational needs through administration of the Child and Adult Care Food Program in Wyoming, and the operation of daycare facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$662,044$637,603▼ $24,441
Pledges and Grants Receivable$101,846$91,430▼ $10,416
Savings and Temporary Cash Investments$120,442$90,156▼ $30,286
Accounts Receivable$15,142$39,371▲ $24,229
Cash and Non-Interest-Bearing Accounts$54,033$15,887▼ $38,146
Prepaid Expenses and Deferred Charges$2,113$2,789▲ $676
Intangible Assets$3,007$2,400▼ $607
Total Assets$958,627$879,636▼ $78,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,719$362,897▲ $1,178
Accounts Payable and Accrued Expenses$121,073$119,570▼ $1,503
Deferred Revenue$8,521$10,427▲ $1,906
Total Liabilities$491,313$492,894▲ $1,581
Net Assets / Fund Balance
Unrestricted Net Assets$453,708$386,742▼ $66,966
Temporarily Rstr Net Assets$13,606$0▼ $13,606
Total Net Assets Fund Balance$467,314$386,742▼ $80,572
Total Liabilities and Net Assets / Fund Balance$958,627$879,636▼ $78,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,318$208,766$713,084
Other Land Buildings$33,445$157,686$191,131
Land$99,840-$99,840
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bobbie QuirozExecutive DirectorFT$47,495$47,495

Board Members and Trustees

NameTitle
Brian StackPresident
Dave DenkeVice President
Farrah BorchardtDirector
Gloria MonroeDirector
Greg BiggsDirector
Laura BurnettDirector
Velvet LocklinDirector
Virginia MeyersSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,795
Program Service Revenue
$607,458
Investment Income
$771
Other Revenue
$615
Change in Net Assets
$-80,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,196,576
Salaries, Compensation, and Employee Benefits$597,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,200$123,273-$480,473
Payroll Taxes$51,698$17,969-$69,667
All Other Expenses$44,638$7,226-$51,864
Current Officers, Directors, Trustees, and Key Employees$34,434$13,061-$47,495
Fees for Services Accounting$23,311$17,012-$40,323
Depreciation Depletion$24,805$2,756-$27,561
Occupancy$20,804$5,121-$25,925
Travel$20,578$2,095-$22,673
Insurance$17,205$2,648-$19,853
Interest$19,733--$19,733
Other Expenses$15,411$1,712-$17,123
Office Expenses$3,072$552-$3,624
Advertising$3,139--$3,139
Total Functional Expenses$1,590,211$204,000$0$1,794,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$659
Fundraising Direct Expenses$44
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 was provided to the Board of Directors prior to being filed.”

Form 990, Part VI, Section C, line 19

“Documents are available for public inspection at 800 Werner Ct #150, Casper, WY upon request.”

Filing and Contact Details

Filer

EIN
83-0239122
Phone
3072661236

Signing Officer

Name
Cheryl Callies
Title
Board President
Phone
3072589242
Signed
2015-05-04

Organization Details

Principal Officer
Cheryl Callies
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
0
Employees
69
Volunteers
4

Preparer

Preparer
James Childress
Phone
3076383170
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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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0157686
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0191131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0637603
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to the Board of Directors prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available for public inspection at 800 Werner Ct #150, Casper, WY upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013606
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0958627
IRS990/TotalAssetsEOYAmt0879636
IRS990/TotalAssetsGrp/BOYAmt0958627
IRS990/TotalAssetsGrp/EOYAmt0879636
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01104795
IRS990/TotalEmployeeCnt069
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01590211
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491313
IRS990/TotalLiabilitiesEOYAmt0492894
IRS990/TotalLiabilitiesGrp/BOYAmt0491313
IRS990/TotalLiabilitiesGrp/EOYAmt0492894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0386742
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01590211
IRS990/TotalProgramServiceRevenueAmt0607458
IRS990/TotalReportableCompFromOrgAmt047495
IRS990/TotalRevenueGrp/ExclusionAmt0615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0608229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01713639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0879636
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02095
IRS990/TravelGrp/ProgramServicesAmt020578
IRS990/TravelGrp/TotalAmt022673
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0453708
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0386742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10750 LaHacienda
IRS990/USAddress/City0Casper
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0http://www.wyonutrition.org/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheryl Callies
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum03072589242
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Nutrition & Child Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0NUTR
ReturnHeader/Filer/EIN0830239122
ReturnHeader/Filer/PhoneNum03072661236
ReturnHeader/Filer/USAddress/AddressLine10800 Werner Court No 150
ReturnHeader/Filer/USAddress/City0Casper
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841416576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAPCPA Pope & Jackson Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1023
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cheyenne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076383170
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Childress
ReturnHeader/ReturnTs02015-06-09T12:48:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$879,636
Liabilities
$492,894
Net assets
$386,742
Revenue
$1,713,639
Expenses
$1,794,211
Net income
-$80,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.21$2.50$2.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$1.71$1.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.49$0.47$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.52$0.47$1.96