Civic Intelligence

Wyoming Nutrition Services Inc

990 • Fiscal year 2016 • EIN 83-0239122

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

Organization Profilewww.wyonutrition.org
PO Box 1569Evansville, WY 82636

(307) 266-1236

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$39,364

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$538,620

Down $341,016 (-39%) from 2014

Net Assets

Down

$213,335

Down $173,407 (-45%) from 2014

Liabilities

Down

$325,285

Down $167,609 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$2,497,486

Up $783,847 (+46%) from 2014

Expenses

Up

$2,604,831

Up $810,620 (+45%) from 2014

Net Income

Down

-$107,345

Down $26,773 (-33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$538,620
Liabilities$325,285
Net Assets$213,335
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$2,497,486
Expenses$2,604,831
Net Income-$107,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,848,600
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$638,825$320,873▼ $317,952
Accounts Receivable$225,593$193,146▼ $32,447
Cash and Non-Interest-Bearing Accounts$10,937$24,601▲ $13,664
Prepaid Expenses and Deferred Charges$2,977--
Total Assets$878,332$538,620▼ $339,712
Liabilities
Other Liabilities$210,275$166,098▼ $44,177
Mortgage Notes Payable Secured by Investment Property$338,925$150,448▼ $188,477
Accounts Payable and Accrued Expenses$8,451$8,739▲ $288
Total Liabilities$557,651$325,285▼ $232,366
Net Assets / Fund Balance
Unrestricted Net Assets$320,681$213,335▼ $107,346
Total Net Assets Fund Balance$320,681$213,335▼ $107,346
Total Liabilities and Net Assets / Fund Balance$878,332$538,620▼ $339,712

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,522$173,011$433,533
Equipment$10,511$150,920$161,431
Land$49,840-$49,840
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa MagnusonExecutive DirectorFT$39,364$39,364

Board Members and Trustees

NameTitle
Rachel SanbornPresident
Jon BoulangerVice President
Tamara MacnaughtonDirector
Jessica LeslieSecretary
Tyler StarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,309,733
Program Service Revenue
$178,852
Investment Income
$8,901
Other Revenue
$0
All Other Contributions
$838
Change in Net Assets
$-107,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,150,338
Salaries, Compensation, and Employee Benefits$454,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,530$75,645-$376,175
Occupancy$41,884$4,654-$46,538
Current Officers, Directors, Trustees, and Key Employees$19,682$19,682-$39,364
Payroll Taxes$29,998$7,500-$37,498
All Other Expenses$25,075$3,991-$29,066
Fees for Services Accounting$26,359--$26,359
Depreciation Depletion$17,574$1,953-$19,527
Other Expenses$15,640--$15,640
Insurance$11,327$1,259-$12,586
Interest$11,556--$11,556
Other Employee Benefits-$1,456-$1,456
Information Technology$1,268$141-$1,409
Advertising$1,256--$1,256
Total Functional Expenses$2,488,550$116,281$0$2,604,831
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
payments to providers$166,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, line 11

“Both the executive director and the board treasurer review the Form 990 before filing”

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

“The executive director is responsible for monitoring compliance. Staff reports to their direct supervisor and the supervisor reports so the executive director who decides the existence of a conflict of interest. The Board president reviews possible executive director conflict of interest. Non-reporting of conflicts can result in disciplinary action or termination.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors reviews the salary/hourly employee rates annually together with staff evalutations. The next year's pay rates are set at that time.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Wyoming Nutrition Services Inc
EIN
83-0239122
Phone
3072661236
Address
PO Box 1569, Evansville, WY 82636

Signing Officer

Name
Allie Childers
Title
Executive Director
Phone
3072622512
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allie Childers
Formed
1978
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
67
Volunteers
0

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Paul Stille
Phone
3072653800
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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Both the executive director and the board treasurer review the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director is responsible for monitoring compliance. Staff reports to their direct supervisor and the supervisor reports so the executive director who decides the existence of a conflict of interest. The Board president reviews possible executive director conflict of interest. Non-reporting of conflicts can result in disciplinary action or termination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the salary/hourly employee rates annually together with staff evalutations. The next year's pay rates are set at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0878332
IRS990/TotalAssetsEOYAmt0538620
IRS990/TotalAssetsGrp/BOYAmt0878332
IRS990/TotalAssetsGrp/EOYAmt0538620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02309733
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02488550
IRS990/TotalFunctionalExpensesGrp/TotalAmt02604831
IRS990/TotalGrossUBIAmt0178867
IRS990/TotalLiabilitiesBOYAmt0557651
IRS990/TotalLiabilitiesEOYAmt0325285
IRS990/TotalLiabilitiesGrp/BOYAmt0557651
IRS990/TotalLiabilitiesGrp/EOYAmt0325285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02488550
IRS990/TotalProgramServiceRevenueAmt0178852
IRS990/TotalReportableCompFromOrgAmt039364
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02497486
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0178867
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0878332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0538620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0320681
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0213335
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0732 S Grant
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wyonutrition.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Allie Childers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03072622512
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Nutrition Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830239122
ReturnHeader/Filer/PhoneNum03072661236
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1569
ReturnHeader/Filer/USAddress/CityNm0Evansville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082636
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Stille
ReturnHeader/ReturnTs02017-08-15T14:49:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$538,620
Liabilities
$325,285
Net assets
$213,335
Revenue
$2,497,486
Expenses
$2,604,831
Net income
-$107,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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