Civic Intelligence

Wyoming Construction Workers and Employers Economic Development And

990EZ • Fiscal year 2012 • EIN 83-0304526

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 04, 2013

PO Box 180782902-1807
Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

53rd percentile

0.00x

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

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-78%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-32%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$63,540

Down $29,370 (-32%) from 2011

Net Assets

Down

$63,540

Down $29,370 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$37,756

Down $85 (-0.2%) from 2011

Expenses

Up

$67,126

Up $11,345 (+20%) from 2011

Net Income

Down

-$29,370

Down $11,430 (-64%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $110,850Liabilities 2010: $0Net Assets 2010: $110,8502010Assets 2011: $92,910Liabilities 2011: $0Net Assets 2011: $92,9102011Assets 2012: $63,540Liabilities 2012: $0Net Assets 2012: $63,5402012Assets 2013: $22,197Liabilities 2013: $0Net Assets 2013: $22,1972013Assets 2014: $3,662Liabilities 2014: $0Net Assets 2014: $3,6622014Assets 2015: $10,618Liabilities 2015: $0Net Assets 2015: $10,6182015Assets 2016: $22,743Liabilities 2016: $0Net Assets 2016: $22,7432016Assets 2017: $23,716Liabilities 2017: $0Net Assets 2017: $23,7162017Assets 2018: $24,169Liabilities 2018: $0Net Assets 2018: $24,1692018Assets 2019: $13,191Liabilities 2019: $0Net Assets 2019: $13,1912019Assets 2020: -$3,694Liabilities 2020: $02020Assets 2021: $12,128Liabilities 2021: $02021Assets 2022: $12,893Liabilities 2022: $0Net Assets 2022: $12,8932022Assets 2023: $7,784Liabilities 2023: $0Net Assets 2023: $7,7842023Assets 2024: $6,169Liabilities 2024: $0Net Assets 2024: $6,1692024

Highlighted filing

2012

Assets$63,540
Liabilities$0
Net Assets$63,540

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $84,640Expenses 2010: $49,868Net Income 2010: $34,7722010Revenue 2011: $37,841Expenses 2011: $55,781Net Income 2011: -$17,9402011Revenue 2012: $37,756Expenses 2012: $67,126Net Income 2012: -$29,3702012Revenue 2013: $38,927Expenses 2013: $80,270Net Income 2013: -$41,3432013Revenue 2014: $19,839Expenses 2014: $38,374Net Income 2014: -$18,5352014Revenue 2015: $51,460Expenses 2015: $44,504Net Income 2015: $6,9562015Revenue 2016: $47,122Expenses 2016: $34,997Net Income 2016: $12,1252016Revenue 2017: $28,423Expenses 2017: $27,450Net Income 2017: $9732017Revenue 2018: $40,251Expenses 2018: $39,798Net Income 2018: $4532018Revenue 2019: $18,108Expenses 2019: $29,086Net Income 2019: -$10,9782019Revenue 2020: $18,564Expenses 2020: $35,449Net Income 2020: -$16,8852020Revenue 2021: $9,605Expenses 2021: $7,570Net Income 2021: $2,0352021Revenue 2022: $16,716Expenses 2022: $15,951Net Income 2022: $7652022Revenue 2023: $5,315Expenses 2023: $10,424Net Income 2023: -$5,1092023Revenue 2024: $9,002Expenses 2024: $10,617Net Income 2024: -$1,6152024

Highlighted filing

2012

Revenue$37,756
Expenses$67,126
Net Income-$29,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 4, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide training, improve communication, and promote a feeling of unity.

Filing and Contact Details

Filer

EIN
83-0304526
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY092910
IRS990EZ/CashSavingsAndInvestments/EOY063540
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-29370
IRS990EZ/FeesAndOthPymtToIndContractors0271
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts037756
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0206
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues025212
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY092910
IRS990EZ/NetAssetsOrFundBalancesBOY092910
IRS990EZ/NetAssetsOrFundBalances/EOY063540
IRS990EZ/NetAssetsOrFundBalancesEOY063540
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 1807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 1807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 1807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 1807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 1807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 1807
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rock Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rock Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Rock Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Rock Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Rock Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Rock Springs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode382901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode482901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode582901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas Craig Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Neal Teeples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dennis Hemenover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jay Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jeff Syring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Tim Ruth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046998
IRS990EZ/OtherRevenueTotal012338
IRS990EZ/PrimaryExemptPurpose0To provide training, improve communication, and promote a feeling of unity.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided training, improved communication, and promoted a feeling of unity and co-operation between managment and union labor
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits016857
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1807
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rock Springs
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082902
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Toni Edwards
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03073822484
IRS990EZ/TotalAssets/BOY092910
IRS990EZ/TotalAssets/EOY063540
IRS990EZ/TotalExpenses067126
IRS990EZ/TotalRevenue037756
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Interest 206..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Drug Testing Fees. Amount: 12,008. Description: Miscellaneous Income. Amount: 330. Total to Form 990-EZ, line 8: 12,338.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Training. Amount: 30,194. Description: Drug Testing. Amount: 16,804. Total to Form 990-EZ, line 16: 46,998.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830304526
ReturnHeader/Filer/Name/BusinessNameLine10Wyoming Construction Workers & Employee
ReturnHeader/Filer/Name/BusinessNameLine20Economic Development and Coop Trust
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03073822484
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1807
ReturnHeader/Filer/USAddress/City0Rock Springs
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0829021807
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-04
ReturnHeader/Officer/Name0Douglas Craig Thomas
ReturnHeader/Officer/Phone03073822484
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/EIN0830320414
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leo Riley & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S Center St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0826012519
ReturnHeader/Preparer/Name0Chris Smith
ReturnHeader/Preparer/Phone03072653800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-04-04T15:39:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.09$0.11$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.05$0.10$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.17$0.16$0.01
2021Summary only. Only limited summary data is available for this year.$0.12$0.00$0.10$0.08$0.02
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.19$0.35$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.18$0.29$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.40$0.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.47$0.35$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.51$0.45$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.20$0.38$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.39$0.80$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.38$0.67$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.38$0.56$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.85$0.50$0.35