Civic Intelligence

Wyoming Long Term Care Association

990EZ • Fiscal year 2020 • EIN 83-0298244

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

2005 Warren AveCheyenne, WY 82001

(307) 632-9344

Siviq Scores

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

Liabilities / Assets

76th percentile

0.16x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-10.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$186,684

Up $30,640 (+20%) from 2019

Net Assets

Up

$157,530

Up $1,888 (+1.2%) from 2019

Liabilities

Up

$29,154

Up $28,752 (+7152%) from 2019

Revenue

Down

$117,479

Down $13,018 (-10.0%) from 2019

Expenses

Down

$115,591

Down $31,522 (-21%) from 2019

Net Income

Up

$1,888

Up $18,504 (+111%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $218,576Liabilities 2010: $0Net Assets 2010: $218,5762010Assets 2011: $232,707Liabilities 2011: $0Net Assets 2011: $232,7072011Assets 2012: $216,767Liabilities 2012: $02012Assets 2013: $210,501Liabilities 2013: $02013Assets 2014: $209,420Liabilities 2014: $0Net Assets 2014: $209,4202014Assets 2015: $219,822Liabilities 2015: $19,690Net Assets 2015: $200,1322015Assets 2016: $206,801Liabilities 2016: $17,615Net Assets 2016: $189,1862016Assets 2017: $227,619Liabilities 2017: $50,573Net Assets 2017: $177,0462017Assets 2018: $172,258Liabilities 2018: $0Net Assets 2018: $172,2582018Assets 2019: $156,044Liabilities 2019: $402Net Assets 2019: $155,6422019Assets 2020: $186,684Liabilities 2020: $29,154Net Assets 2020: $157,5302020Assets 2021: $156,486Liabilities 2021: $7,180Net Assets 2021: $149,3062021Assets 2022: $162,641Liabilities 2022: $410Net Assets 2022: $162,2312022Assets 2023: $179,918Liabilities 2023: $410Net Assets 2023: $179,5082023Assets 2024: $262,378Liabilities 2024: $64,349Net Assets 2024: $198,0292024

Highlighted filing

2020

Assets$186,684
Liabilities$29,154
Net Assets$157,530

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $92,4822010Revenue 2011: $122,723Expenses 2011: $108,592Net Income 2011: $14,1312011Revenue 2012: $99,764Expenses 2012: $115,704Net Income 2012: -$15,9402012Revenue 2013: $125,803Expenses 2013: $133,611Net Income 2013: -$7,8082013Revenue 2014: $120,343Expenses 2014: $121,424Net Income 2014: -$1,0812014Revenue 2015: $117,749Expenses 2015: $157,504Net Income 2015: -$39,7552015Revenue 2016: $136,358Expenses 2016: $147,304Net Income 2016: -$10,9462016Revenue 2017: $127,973Expenses 2017: $140,113Net Income 2017: -$12,1402017Revenue 2018: $128,632Expenses 2018: $133,420Net Income 2018: -$4,7882018Revenue 2019: $130,497Expenses 2019: $147,113Net Income 2019: -$16,6162019Revenue 2020: $117,479Expenses 2020: $115,591Net Income 2020: $1,8882020Revenue 2021: $105,498Expenses 2021: $113,722Net Income 2021: -$8,2242021Revenue 2022: $133,035Expenses 2022: $120,110Net Income 2022: $12,9252022Revenue 2023: $165,913Expenses 2023: $148,223Net Income 2023: $17,6902023Revenue 2024: $162,221Expenses 2024: $143,714Net Income 2024: $18,5072024

Highlighted filing

2020

Revenue$117,479
Expenses$115,591
Net Income$1,888
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$117,479
Mission and Program Overview

Mission

Provide continuing education required by state law, peer assistance, management information, government relations, public relations to long term care facilities that care for the elderly and infirmed.

Program Services

DescriptionGrantsExpenses
PROVIDE OFFICE CONTRACT MANAGEMENT SERVICES, OFFICE AND OVERHEAD.$0$86,004
NATIONAL ASSOCIATION DUES COLLECTED BY QFCF AND FORWARDED TO AAHSA (AMERICAN ASSOCATION OF HOMES AND SERVICES FOR THE AGING).$0$24,680
MEETING EXPENSE AND MEMBER RELATIONS EXPENSE.$0$2,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY BUNOTPast President-$0--
KAREN PARKERAdministrator-$0--
SHANE FILIPIPresident-$0--
BRENDA GORMDirector-$0--
ERIC BOLEYExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Leading Age Wyoming
EIN
83-0298244
Phone
3076329344
Address
2005 WARREN AVE, CHEYENNE, WY 82001

Signing Officer

Name
Eric Boley
Title
Executive Director
Phone
3076329344
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Wayne R Herr
Phone
3076342151
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 1,591.

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

Description: dues and subscriptions. Amount: 25,090. Description: office expenses. Amount: 451. Description: travel. Amount: 2,015. Description: insurance. Amount: 1,356. Description: bank fees. Amount: 15. Total to form 990-ez, line 16: 28,927.

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

Description: prepaid expenses. Beg. Of year amount: 998. End of year amount: 1,073. Description: accounts receivable. Beg. Of year amount: 1,750. End of year amount: 0.

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

Description: accounts payable. Beg. Of year amount: 402. End of year amount: 29,154.

Raw XML Appendix135 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/BusinessNameLine1Txt0BARRY BURKART
IRS990EZ/BooksInCareOfDetail/PhoneNum03076329344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 WARREN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0153296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt01888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086664
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186684
IRS990EZ/GrossReceiptsAmt0117479
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0115888
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY BUNOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE FILIPI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA GORM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC BOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADMINISTRATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02748
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01073
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028927
IRS990EZ/OtherRevenueTotalAmt01591
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CONTINUING EDUCATION REQUIRED BY STATE LAW, PEER ASSISTANCE, MANAGEMENT INFORMATION, GOVERNMENT RELATIONS, PUBLIC RELATIONS TO LONG TERM CARE FACILITIES THAT CARE FOR THE ELDERLY AND INFIRMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE OFFICE CONTRACT MANAGEMENT SERVICES, OFFICE AND OVERHEAD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NATIONAL ASSOCIATION DUES COLLECTED BY QFCF AND FORWARDED TO AAHSA (AMERICAN ASSOCATION OF HOMES AND SERVICES FOR THE AGING).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEETING EXPENSE AND MEMBER RELATIONS EXPENSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124680
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22015
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0402
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029154
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0115591
IRS990EZ/TotalProgramServiceExpensesAmt0112699
IRS990EZ/TotalRevenueAmt0117479
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEADINGAGEWYOMING.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 25,090. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 451. DESCRIPTION: TRAVEL. AMOUNT: 2,015. DESCRIPTION: INSURANCE. AMOUNT: 1,356. DESCRIPTION: BANK FEES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 28,927.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 998. END OF YEAR AMOUNT: 1,073. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 402. END OF YEAR AMOUNT: 29,154.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC BOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076329344
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEADING AGE WYOMING
ReturnHeader/Filer/BusinessNameControlTxt0LEAD
ReturnHeader/Filer/EIN0830298244
ReturnHeader/Filer/PhoneNum03076329344
ReturnHeader/Filer/USAddress/AddressLine1Txt02005 WARREN AVE
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830331229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGEE HEARNE & PAIZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1088
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEYENNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082003
ReturnHeader/PreparerPersonGrp/PhoneNum03076342151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE R HERR
ReturnHeader/ReturnTs02021-11-08T12:37:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.62$0.64$1.98$1.62$1.44$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.66$1.48$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$1.33$1.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.07$1.49$1.05$1.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.29$1.58$1.17$1.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.30$1.47$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.29$1.33$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.51$1.77$1.28$1.40$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.18$1.89$1.36$1.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.20$2.00$1.18$1.58$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.20$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$1.26$1.34$0.08
2012Summary only. Only limited summary data is available for this year.$2.17$0.00$1.00$1.16$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$1.23$1.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.92