Civic Intelligence

Wyoming Secondary Art Educators Association Inc.

990EZ • Fiscal year 2018 • EIN 83-0265250

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

Organization ProfileWSAEA.COM
PO Box 175Glenrock, WY 82637

(307) 347-3693

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,546

Up $7,614 (+25%) from 2017

Net Assets

Up

$38,546

Up $7,614 (+25%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$32,873

Down $4,081 (-11%) from 2017

Expenses

Down

$25,642

Down $8,263 (-24%) from 2017

Net Income

Up

$7,231

Up $4,182 (+137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2010: $29,542Net Assets 2010: $29,5422010Assets 2011: $33,114Liabilities 2011: $0Net Assets 2011: $33,1142011Assets 2012: $35,661Liabilities 2012: $0Net Assets 2012: $35,6612012Assets 2013: $36,781Liabilities 2013: $0Net Assets 2013: $36,7812013Assets 2014: $30,133Liabilities 2014: $0Net Assets 2014: $30,1332014Assets 2015: $31,813Net Assets 2015: $31,8132015Assets 2016: $25,523Net Assets 2016: $25,5232016Assets 2017: $30,932Net Assets 2017: $30,9322017Assets 2018: $38,546Net Assets 2018: $38,5462018Assets 2019: $36,897Net Assets 2019: $36,8972019Assets 2020: $29,821Net Assets 2020: $29,8212020Assets 2021: $17,007Net Assets 2021: $17,0072021Assets 2022: $7,807Net Assets 2022: $7,8072022

Highlighted filing

2018

Assets$38,546
Liabilities-
Net Assets$38,546
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $28,506Expenses 2010: $49,179Net Income 2010: -$20,6732010Expenses 2011: $35,3152011Expenses 2012: $44,4082012Revenue 2013: $43,695Expenses 2013: $42,575Net Income 2013: $1,1202013Revenue 2014: $48,722Expenses 2014: $55,370Net Income 2014: -$6,6482014Revenue 2015: $33,251Expenses 2015: $31,571Net Income 2015: $1,6802015Revenue 2016: $37,323Expenses 2016: $43,613Net Income 2016: -$6,2902016Revenue 2017: $36,954Expenses 2017: $33,905Net Income 2017: $3,0492017Revenue 2018: $32,873Expenses 2018: $25,642Net Income 2018: $7,2312018Revenue 2019: $35,120Expenses 2019: $36,769Net Income 2019: -$1,6492019Revenue 2020: $3,056Expenses 2020: $10,135Net Income 2020: -$7,0792020Revenue 2021: $21,563Expenses 2021: $31,881Net Income 2021: -$10,3182021Revenue 2022: $42,494Expenses 2022: $51,697Net Income 2022: -$9,2032022

Highlighted filing

2018

Revenue$32,873
Expenses$25,642
Net Income$7,231
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$32,873
Mission and Program Overview

Mission

To promote the furthering of art education of wyoming students

Program Services

DescriptionGrantsExpenses
TO FURTHER ART EDUCATION IN WYOMING THROUGH ANNUAL SYMPOSIUM AND OTHER EVENTS-$21,142
SCHOLARSHIPS$4,500$4,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE BELOHLAVEKTreasurer'S-$0--
ADAM HELZERPresident E-$0--
JASON DAYTONPast Preside-$0--
ALI WOMACKSecretary-$0--
JOY KROLLTreasurer-$0--
JIMMIE JOSEPHSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Secondary Art
EIN
83-0265250
Phone
3073473693
Address
PO BOX 175, GLENROCK, WY 82637

Signing Officer

Name
Joy Kroll
Title
Treasurer
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Keven L Buss
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc credit 3,067 total 3,067”

Form 990-ez, Part I, Line 16

“Expenses advertising 1,614 office supplies 53 bank charges 126 other exp 4,824 postage and delivery 17 computer & internet 1,500 conferences & meetings 311 total 8,445”

Form 990-ez, Part I, Line 20

“Prior period adjustments 383”

Raw XML Appendix152 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOY KROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum03072590262
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 175
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENROCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030932
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07231
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01076
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030932
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038546
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossReceiptsAmt032873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038546
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038546
IRS990EZ/OccupancyRentUtltsAndMaintAmt011621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BROOKE BELOHLAVEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADAM HELZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON DAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALI WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY KROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMIE JOSEPHSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER'S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT E
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0383
IRS990EZ/OtherExpensesTotalAmt08445
IRS990EZ/OtherRevenueTotalAmt03067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE FURTHERING OF ART EDUCATION OF WYOMING STUDENTS
IRS990EZ/ProgramServiceRevenueAmt029661
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FURTHER ART EDUCATION IN WYOMING THROUGH ANNUAL SYMPOSIUM AND OTHER EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121142
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025642
IRS990EZ/TotalProgramServiceExpensesAmt025642
IRS990EZ/TotalRevenueAmt032873
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WSAEA.COM
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189123
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0189123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048722
IRS990ScheduleA/Total509Grp/TotalAmt0189123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048722
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC CREDIT 3,067 TOTAL 3,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,614 OFFICE SUPPLIES 53 BANK CHARGES 126 OTHER EXP 4,824 POSTAGE AND DELIVERY 17 COMPUTER & INTERNET 1,500 CONFERENCES & MEETINGS 311 TOTAL 8,445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 383
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY KROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING SECONDARY ART
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER'S ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830265250
ReturnHeader/Filer/PhoneNum03073473693
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 175
ReturnHeader/Filer/USAddress/CityNm0GLENROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:53:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVEN L BUSS
ReturnHeader/ReturnTs02019-07-22T17:53:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,546
Liabilities
-
Net assets
$38,546
Revenue
$32,873
Expenses
$25,642
Net income
$7,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$7.81$7.81$42.5$51.7$9.20
2021Detailed filing. Detailed filing data is available for this year.$17.0$17.0$21.6$31.9$10.3
2020Detailed filing. Detailed filing data is available for this year.$29.8$29.8$3.06$10.1$7.08
2019Detailed filing. Detailed filing data is available for this year.$36.9$36.9$35.1$36.8$1.65
2018Detailed filing. Detailed filing data is available for this year.$38.5$38.5$32.9$25.6$7.23
2017Detailed filing. Detailed filing data is available for this year.$30.9$30.9$37.0$33.9$3.05
2016Detailed filing. Detailed filing data is available for this year.$25.5$25.5$37.3$43.6$6.29
2015Detailed filing. Detailed filing data is available for this year.$31.8$31.8$33.3$31.6$1.68
2014Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$48.7$55.4$6.65
2013Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$43.7$42.6$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.7$0.00$35.7$44.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$0.00$33.1$35.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$29.5$28.5$49.2$20.7