Civic Intelligence

Southeast Wyoming Builders Association

990EZ • Fiscal year 2014 • EIN 83-0243840

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
PO Box 2066Cheyenne, WY 82003

(307) 632-6449

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

86%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$103,818

Up $11,152 (+12%) from 2012

Net Assets

Up

$103,818

Up $11,152 (+12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

Up

$70,125

Up $16,528 (+31%) from 2012

Expenses

Down

$54,382

Down $32,361 (-37%) from 2012

Net Income

Up

$15,743

Up $48,889 (+147%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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 2014: $103,818Liabilities 2014: $0Net Assets 2014: $103,8182014Assets 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

2014

Assets$103,818
Liabilities$0
Net Assets$103,818
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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 2014: $70,125Expenses 2014: $54,382Net Income 2014: $15,7432014Revenue 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

2014

Revenue$70,125
Expenses$54,382
Net Income$15,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$136,614
Mission and Program Overview

Mission

Promotion of and education regarding the construction industry.

Program Services

DescriptionGrantsExpenses
PROMOTION OF AND EDUCATION REGARDING THE CONSTRUCTION INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ADAMSPast President-$0--
JOE PATTERSONPresident-$0--
SHARI BREMERTreasurer-$0--
JON PIETSCHVice President-$0--
PAUL FRAUENDIENSTDirector-$0--
FRANK COLEDirector-$0--
AARON MOYTEDirector-$0--
DARREL MCMULLENDirector-$0--
BRAD STEILDirector-$0--
DALLAS JOHNSONDirector-$0--
ARLA JOHNSONDirector-$0--
BRITTANY WINGESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$67,353$67,353$47,772$19,581
Golf Fundraiser$9,809$9,809$6,145$3,664
Total Events$85,762$85,762$62,624$23,138
Filing and Contact Details

Filer

Filer Name
SOUTHEAST WYOMING BUILDER'S ASSOCIATION
EIN
83-0243840
Phone
3076326449
Address
PO BOX 2066, CHEYENNE, WY 82003

Signing Officer

Name
Shari Bremer
Title
Treasurer
Phone
3077785222
Signed
2015-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
P O BOX 1088, CHEYENNE, WY 82003
Preparer
Robert W Dahill
Phone
3076342151
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 162.”

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

“Description: misc income. Amount: 2,150.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 115.”

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

“Description: state, national, and local dues. Amount: 16,028. Description: bank charges. Amount: 429. Description: insurance. Amount: 2,135. Description: operations. Amount: 3,551. Description: travel. Amount: 849. Description: conferences, conventions, and meetings. Amount: 13,375. Description: community service. Amount: 501. Description: dues. Amount: 4,899. Total to form 990-ez, line 16: 41,767.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 401. End of year amount: 286.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: parade advertising deposits. Beg. Of year amount: 2,500. End of year amount: 0.”

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03076326449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2066
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090174
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IRS990EZ/MembershipDuesAmt041255
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt088075
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103818
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARI BREMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON PIETSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL FRAUENDIENST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AARON MOYTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARREL MCMULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRAD STEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DALLAS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ARLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRITTANY WINGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0401
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0286
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041767
IRS990EZ/OtherRevenueTotalAmt02150
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AND EDUCATION REGARDING THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF AND EDUCATION REGARDING THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt066489
IRS990EZ/SpecialEventsNetIncomeLossAmt026558
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt054382
IRS990EZ/TotalRevenueAmt070125
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085762
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 2,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE, NATIONAL, AND LOCAL DUES. AMOUNT: 16,028. DESCRIPTION: BANK CHARGES. AMOUNT: 429. DESCRIPTION: INSURANCE. AMOUNT: 2,135. DESCRIPTION: OPERATIONS. AMOUNT: 3,551. DESCRIPTION: TRAVEL. AMOUNT: 849. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 13,375. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 501. DESCRIPTION: DUES. AMOUNT: 4,899. TOTAL TO FORM 990-EZ, LINE 16: 41,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 401. END OF YEAR AMOUNT: 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PARADE ADVERTISING DEPOSITS. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 0.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI BREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077785222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST WYOMING BUILDER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0830243840
ReturnHeader/Filer/PhoneNum03076326449
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2066
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DAHILL
ReturnHeader/ReturnTs02015-05-15T09:34:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,818
Liabilities
$0
Net assets
$103,818
Revenue
$70,125
Expenses
$54,382
Net income
$15,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.01$2.06$0.54$0.64$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.45$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.52$0.36$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.01$1.68$0.50$0.36$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.01$1.53$0.68$0.55$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.07$1.40$0.31$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.06$1.47$0.59$0.38$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$0.58$0.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.56$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.70$0.54$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.54$0.87$0.33