Civic Intelligence

Wyoming Construction Workers and Employers Economic Development And

990EZ • Fiscal year 2017 • EIN 83-0304526

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

PO Box 1807Rock Springs, WY 82902-1807

(307) 382-2484

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

3.4%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-40%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$23,716

Up $973 (+4.3%) from 2016

Net Assets

Up

$23,716

Up $973 (+4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$28,423

Down $18,699 (-40%) from 2016

Expenses

Down

$27,450

Down $7,547 (-22%) from 2016

Net Income

Down

$973

Down $11,152 (-92%) from 2016

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

2017

Assets$23,716
Liabilities$0
Net Assets$23,716

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

2017

Revenue$28,423
Expenses$27,450
Net Income$973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$28,423
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provided training, improved communication, and promoted a feeling of unity and co-operation between managment and union labor$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas Craig ThomasChairman-$0--
Don StantonSecretary-$0--
Brian AlmquistTrustee-$0--
Jay AndersonTrustee-$0--
Mike CraemerTrustee-$0--
Tim RuthTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Construction Workers & Employee
EIN
83-0304526
Phone
3073822484
Address
PO Box 1807, Rock Springs, WY 82902-1807

Signing Officer

Name
Douglas Craig Thomas
Title
Chairman
Phone
3073822484
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Leo Riley & Co CPA's
Address
141 S Center St Ste 200, Casper, WY 82601-2519
Preparer
Chris M Smith
Phone
3072653800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest. Amount: 11.

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

Description: Drug Testing. Amount: 5,092.

Raw XML Appendix129 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/BusinessNameLine1Txt0Toni Edwards
IRS990EZ/BooksInCareOfDetail/PhoneNum03073822484
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1807
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rock Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0973
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023716
IRS990EZ/GrossReceiptsAmt028423
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023716
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Douglas Craig Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Don Stanton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Almquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jay Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Craemer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tim Ruth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05092
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide training, improve communication, and promote a feeling of unity.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided training, improved communication, and promoted a feeling of unity and co-operation between managment and union labor
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt019358
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt027450
IRS990EZ/TotalRevenueAmt028423
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest. Amount: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Drug Testing. Amount: 5,092.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Douglas Craig Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum03073822484
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Construction Workers & Employee
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Economic Development and Coop Trust
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0830304526
ReturnHeader/Filer/PhoneNum03073822484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1807
ReturnHeader/Filer/USAddress/CityNm0Rock Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0829021807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE5B826F32389FB9A4C027D31C9BE5836305029B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE5B826F32389FB9A4C027D31C9BE5836305029B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.146.5.179
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm017:28:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830320414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leo Riley & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0141 S Center St Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0826012519
ReturnHeader/PreparerPersonGrp/PhoneNum03072653800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris M Smith
ReturnHeader/ReturnTs02018-05-03T18:29:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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