Civic Intelligence

Southeast Wyoming Builders Association

990EZ • Fiscal year 2012 • EIN 83-0243840

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

PO Box 206682003
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

4th percentile

-62%

Higher net margin than 4% 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

12th percentile

-26%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

$92,666

No earlier filing loaded for comparison.

Net Assets

$92,666

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$53,597

No earlier filing loaded for comparison.

Expenses

$86,743

No earlier filing loaded for comparison.

Net Income

-$33,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $92,666Liabilities 2012: $0Net Assets 2012: $92,6662012Assets 2015: $109,837Liabilities 2015: $3,605Net Assets 2015: $106,2322015Assets 2016: $132,760Liabilities 2016: $5,568Net Assets 2016: $127,1922016Assets 2017: $153,588Liabilities 2017: $6,112Net Assets 2017: $147,4762017Assets 2018: $146,555Liabilities 2018: $6,653Net Assets 2018: $139,9022018Assets 2019: $154,634Liabilities 2019: $1,255Net Assets 2019: $153,3792019Assets 2020: $169,210Liabilities 2020: $1,411Net Assets 2020: $167,7992020Assets 2021: $185,136Liabilities 2021: $1,258Net Assets 2021: $183,8782021Assets 2022: $194,262Liabilities 2022: $322Net Assets 2022: $193,9402022Assets 2024: $206,558Liabilities 2024: $722Net Assets 2024: $205,8362024

Highlighted filing

2012

Assets$92,666
Liabilities$0
Net Assets$92,666

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $53,597Expenses 2012: $86,743Net Income 2012: -$33,1462012Revenue 2015: $55,619Expenses 2015: $53,205Net Income 2015: $2,4142015Revenue 2016: $58,384Expenses 2016: $37,424Net Income 2016: $20,9602016Revenue 2017: $58,659Expenses 2017: $38,375Net Income 2017: $20,2842017Revenue 2018: $30,902Expenses 2018: $38,476Net Income 2018: -$7,5742018Revenue 2019: $68,099Expenses 2019: $54,622Net Income 2019: $13,4772019Revenue 2020: $50,416Expenses 2020: $35,996Net Income 2020: $14,4202020Revenue 2021: $51,647Expenses 2021: $35,568Net Income 2021: $16,0792021Revenue 2022: $45,063Expenses 2022: $35,001Net Income 2022: $10,0622022Revenue 2024: $54,345Expenses 2024: $63,684Net Income 2024: -$9,3392024

Highlighted filing

2012

Revenue$53,597
Expenses$86,743
Net Income-$33,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promotion of and education regarding the construction industry.

Filing and Contact Details

Filer

EIN
83-0243840
Raw XML Appendix201 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL FRAUENDIENST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKE SCHAEFFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE PATTERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PHILIP ROSENLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICK MOSKAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JON PIETSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CARRISA POLLARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9WARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DALLAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0561
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035637
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PrimaryExemptPurpose0PROMOTION OF AND EDUCATION REGARDING THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTION OF AND EDUCATION REGARDING THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2066
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082003
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CATHIE TABOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077785222
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IRS990EZ/TotalAssets/EOY092666
IRS990EZ/TotalExpenses086743
IRS990EZ/TotalRevenue053597
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063448
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1061815
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209620
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08875
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal080310
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08875
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents080310
IRS990ScheduleG/EventsInformation/NameOfEvent10PARADE OF HOMES
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary016862
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1047380
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206985
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents09083
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063448
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 39..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISC INCOME. AMOUNT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: SOUTHERASTERN WYOMING HOME BUILDERS SCHOLARSHIP GRANTEE NAME: SOUTHERASTERN WYOMING HOME BUILDERS SCHOLARSHIP. GRANTEE ADDRESS: PO BOX 2066 CHEYENNE, WY 82003. GRANTEE RELATIONSHIP: RELATED ENTITY. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 45,858.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: CHEYENNE ANIMAL SHELTER. GRANTEE ADDRESS: 800 SOUTHWEST DR. CHEYENNE, WY 82007. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 45,958.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: DEPRECIATION. AMOUNT: 748.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: STATE, NATIONAL, AND LOCAL DUES. AMOUNT: 21,910. DESCRIPTION: BANK CHARGES. AMOUNT: 1,174. DESCRIPTION: INSURANCE. AMOUNT: 1,297. DESCRIPTION: OPERATIONS. AMOUNT: 1,434. DESCRIPTION: PICNIC EXPENSE. AMOUNT: 1,035. DESCRIPTION: TAXES. AMOUNT: 24. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 8,763. TOTAL TO FORM 990-EZ, LINE 16: 35,637.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 561.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER 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 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 24
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830243840
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHEAST WYOMING BUILDER'S ASSOCIATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone03076326449
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2066
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0ERIC ADAMS
ReturnHeader/Officer/Phone03077785222
ReturnHeader/Officer/Title0PRESIDENT
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/Name0ROBERT W DAHILL
ReturnHeader/Preparer/Phone03076342151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T15:30:32-05:00

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