Civic Intelligence

Southeast Wyoming Builders Association

990EZ • Fiscal year 2015 • EIN 83-0243840

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

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

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$109,837

Up $17,171 (+19%) from 2012

Net Assets

Up

$106,232

Up $13,566 (+15%) from 2012

Liabilities

Up

$3,605

Up $3,605 from 2012

Revenue

Up

$55,619

Up $2,022 (+3.8%) from 2012

Expenses

Down

$53,205

Down $33,538 (-39%) from 2012

Net Income

Up

$2,414

Up $35,560 (+107%) from 2012

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

2015

Assets$109,837
Liabilities$3,605
Net Assets$106,232

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

2015

Revenue$55,619
Expenses$53,205
Net Income$2,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.1
Gross Receipts
$115,335
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC ADAMSPast President-$0--
JOE PATTERSONPresident-$0--
SHARI BREMERTreasurer-$0--
JON PIETSCHVice President-$0--
PAUL FRAUENDIENSTDirector-$0--
AARON MOYTEDirector-$0--
DARREL MCMULLENDirector-$0--
BRAD STEILDirector-$0--
TRACY PAGESecretary-$0--
ALAN STOINSKIDirector-$0--
PAUL FLEMMINGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$66,025$66,025$42,191$23,834
Golf Fundraiser$10,250$10,250$6,977$3,273
Total Events$84,407$84,407$59,716$24,691
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
2016-03-03
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: 167.

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

Description: misc income. Amount: 39.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 82.

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

Description: state, national, and local dues. Amount: 11,386. Description: bank charges. Amount: 400. Description: insurance. Amount: 2,143. Description: operations. Amount: 2,510. Description: travel. Amount: 2,971. Description: conferences, conventions, and meetings. Amount: 7,710. Description: trap and shoot picnic. Amount: 416. Total to form 990-ez, line 16: 27,536.

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

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 4,780. Description: other depreciable assets. Beg. Of year amount: 286. End of year amount: 204.

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

Description: dues. Beg. Of year amount: 0. End of year amount: 1,552. Description: christmas for kids. Beg. Of year amount: 0. End of year amount: 2,053.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE PATTERSON
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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/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0286
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AND EDUCATION REGARDING THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTION OF AND EDUCATION REGARDING THE CONSTRUCTION INDUSTRY.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059716
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISC INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: STATE, NATIONAL, AND LOCAL DUES. AMOUNT: 11,386. DESCRIPTION: BANK CHARGES. AMOUNT: 400. DESCRIPTION: INSURANCE. AMOUNT: 2,143. DESCRIPTION: OPERATIONS. AMOUNT: 2,510. DESCRIPTION: TRAVEL. AMOUNT: 2,971. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,710. DESCRIPTION: TRAP AND SHOOT PICNIC. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 16: 27,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,780. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 286. END OF YEAR AMOUNT: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,552. DESCRIPTION: CHRISTMAS FOR KIDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,053.
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARI BREMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03077785222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
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/PreparationDt02016-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W DAHILL
ReturnHeader/ReturnTs02016-04-04T15:50:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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