Civic Intelligence

Wyoming Pharmaceutical Association

990EZ • Fiscal year 2017 • EIN 83-0281451

Jun 01, 2016 to May 31, 2017 • Filed on Apr 12, 2018

Organization ProfileWWW.WPHA.NET
9 South Idaho - Box 224Guernsey, WY 82214

(307) 331-0371

Siviq Scores

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

Liabilities / Assets

74th percentile

0.10x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-75%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-56%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$28,367

Down $35,731 (-56%) from 2016

Net Assets

Down

$25,397

Down $38,701 (-60%) from 2016

Liabilities

Up

$2,970

Up $2,970 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

Up

$51,885

Up $10,005 (+24%) from 2016

Expenses

Up

$90,585

Up $59,314 (+190%) from 2016

Net Income

Down

-$38,700

Down $49,309 (-465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,445Net Assets 2011: $46,4452011Assets 2012: $39,697Net Assets 2012: $39,6972012Assets 2013: $41,019Liabilities 2013: $0Net Assets 2013: $41,0192013Assets 2014: $39,686Liabilities 2014: $02014Assets 2015: $53,489Liabilities 2015: $0Net Assets 2015: $53,4892015Assets 2016: $64,098Liabilities 2016: $0Net Assets 2016: $64,0982016Assets 2017: $28,367Liabilities 2017: $2,970Net Assets 2017: $25,3972017Assets 2018: $30,445Liabilities 2018: $2,359Net Assets 2018: $28,0862018Assets 2019: $22,594Liabilities 2019: $0Net Assets 2019: $22,5942019Assets 2020: $21,821Liabilities 2020: $0Net Assets 2020: $21,8212020

Highlighted filing

2017

Assets$28,367
Liabilities$2,970
Net Assets$25,397
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$100K$50K$0-$50KRevenue 2011: $51,364Expenses 2011: $50,827Net Income 2011: $5372011Revenue 2012: $44,531Expenses 2012: $51,280Net Income 2012: -$6,7492012Revenue 2013: $60,661Expenses 2013: $59,339Net Income 2013: $1,3222013Revenue 2014: $39,308Expenses 2014: $40,639Net Income 2014: -$1,3312014Revenue 2015: $50,266Expenses 2015: $36,463Net Income 2015: $13,8032015Revenue 2016: $41,880Expenses 2016: $31,271Net Income 2016: $10,6092016Revenue 2017: $51,885Expenses 2017: $90,585Net Income 2017: -$38,7002017Revenue 2018: $42,320Expenses 2018: $39,630Net Income 2018: $2,6902018Revenue 2019: $29,287Expenses 2019: $34,779Net Income 2019: -$5,4922019Revenue 2020: $30,383Expenses 2020: $31,156Net Income 2020: -$7732020

Highlighted filing

2017

Revenue$51,885
Expenses$90,585
Net Income-$38,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 12, 2018
Return Version
2016v3.1
Gross Receipts
$51,885
Mission and Program Overview

Mission

Professional association of pharmacists

Program Services

DescriptionGrantsExpenses
PROFESSIONAL ASSOCIATION OF PHARMACISTS IN THE STATE OF WYOMING. ORGANIZATION PURSUES ORGANIZATIONAL, PROFESSIONAL, AND EDUCATIONAL GOALS OF THOSE WORKING IN PHARMACY IN THE STATE OF WYOMING.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANAE FOXPast Preside-$0--
JENNIFER NEVINSDirector-$0--
LACEY CRUMAUGHPresident-$0--
JENNIFER STEINERSecretary-$0--
AMY RAYMONDTechnician R-$0--
MELINDA CARROLLPresident El-$0--
JESSIE RITTERDirector-$0--
JANELLE KRUEGERDirector-$0--
AMY LEEDirector-$0--
JEFFREY BERNARDDirector-$0--
MATTHEW STANTONDirector-$0--
RENEE GALLEGOSTechnician R-$0--
CRAIG FREDERICKExec Directo-$0--
MURIAH KAYSERVice Preside-$0--
ANGELA CROTSENBERGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Pharmacy Association
EIN
83-0281451
Phone
3073310371
Address
9 SOUTH IDAHO - BOX 224, GUERNSEY, WY 82214

Signing Officer

Name
Craig Frederick
Title
Exec Director
Phone
3073310371
Signed
2018-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,410 convention expense 23,343 awards 121 credit card processing 1,076 supplies 1,780 web hosting 3,413 contract services 34,000 dues & subscriptions 500 total 65,643”

Form 990-ez, Part II, Line 24

“Unrealized loss on investments 2,972 0 total 2,972 0”

Form 990-ez, Part II, Line 26

“Unrealized gain on investments 0 2,970”

Form 990-ez, Part III, Line 28

“Professional association of pharmacists in the state of wyoming. Organization pursues organizational, professional, and educational goals of those working in pharmacy in the state of wyoming.”

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03073310371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 SOUTH IDAHO - BOX 224
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GUERNSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061125
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38700
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0632
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt051885
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IRS990EZ/MembershipDuesAmt012650
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANAE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER NEVINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LACEY CRUMAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER STEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELINDA CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSIE RITTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANELLE KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFFREY BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MATTHEW STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RENEE GALLEGOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CRAIG FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MURIAH KAYSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14ANGELA CROTSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TECHNICIAN R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TECHNICIAN R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02972
IRS990EZ/OtherExpensesTotalAmt065643
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROFESSIONAL ASSOCIATION OF PHARMACISTS
IRS990EZ/PrintingPublicationsPostageAmt0310
IRS990EZ/ProgramServiceRevenueAmt038568
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL ASSOCIATION OF PHARMACISTS IN THE STATE OF WYOMING. ORGANIZATION PURSUES ORGANIZATIONAL, PROFESSIONAL, AND EDUCATIONAL GOALS OF THOSE WORKING IN PHARMACY IN THE STATE OF WYOMING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt024000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090585
IRS990EZ/TotalRevenueAmt051885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPHA.NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,410 CONVENTION EXPENSE 23,343 AWARDS 121 CREDIT CARD PROCESSING 1,076 SUPPLIES 1,780 WEB HOSTING 3,413 CONTRACT SERVICES 34,000 DUES & SUBSCRIPTIONS 500 TOTAL 65,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS 2,972 0 TOTAL 2,972 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 0 2,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL ASSOCIATION OF PHARMACISTS IN THE STATE OF WYOMING. ORGANIZATION PURSUES ORGANIZATIONAL, PROFESSIONAL, AND EDUCATIONAL GOALS OF THOSE WORKING IN PHARMACY IN THE STATE OF WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073310371
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-12
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ReturnHeader/Filer/EIN0830281451
ReturnHeader/Filer/PhoneNum03073310371
ReturnHeader/Filer/USAddress/AddressLine1Txt09 SOUTH IDAHO - BOX 224
ReturnHeader/Filer/USAddress/CityNm0GUERNSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082214
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015B2F77FDEE1892DB7DF804D32267D98101C7366
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/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02018-04-16T17:11:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,367
Liabilities
$2,970
Net assets
$25,397
Revenue
$51,885
Expenses
$90,585
Net income
-$38,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$30.4$31.2$0.77
2019Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$29.3$34.8$5.49
2018Detailed filing. Detailed filing data is available for this year.$30.4$2.36$28.1$42.3$39.6$2.69
2017Detailed filing. Detailed filing data is available for this year.$28.4$2.97$25.4$51.9$90.6$38.7
2016Detailed filing. Detailed filing data is available for this year.$64.1$0.00$64.1$41.9$31.3$10.6
2015Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$50.3$36.5$13.8
2014Summary only. Only limited summary data is available for this year.$39.7$0.00$39.3$40.6$1.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$0.00$41.0$60.7$59.3$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$39.7$44.5$51.3$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$46.4$51.4$50.8$0.54