Civic Intelligence

Wyoming Natural Resource Foundation

990 • Fiscal year 2013 • EIN 83-0304832

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

Organization ProfileWWW.WYNATURALRESOURCEFOUNDATION.COM
517 E 19 StreetCheyenne, WY 82001
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$257,049

Down $81,512 (-24%) from 2012

Net Assets

Up

$254,075

Up $4,722 (+1.9%) from 2012

Liabilities

Down

$2,974

Down $86,234 (-97%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin48th percentile

Revenue

$224,846

No earlier filing loaded for comparison.

Expenses

Down

$220,124

Down $457,825 (-68%) from 2012

Net Income

$4,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $523,334Liabilities 2011: $1,687Net Assets 2011: $521,6472011Assets 2012: $338,561Liabilities 2012: $89,208Net Assets 2012: $249,3532012Assets 2013: $257,049Liabilities 2013: $2,974Net Assets 2013: $254,0752013Assets 2014: $1,298,046Liabilities 2014: $355Net Assets 2014: $1,297,6912014Assets 2015: $680,424Liabilities 2015: $2,000Net Assets 2015: $678,4242015Assets 2016: $602,895Liabilities 2016: $0Net Assets 2016: $602,8952016Assets 2017: $570,751Liabilities 2017: $0Net Assets 2017: $570,7512017Assets 2018: $456,793Liabilities 2018: $0Net Assets 2018: $456,7932018Assets 2019: $458,239Liabilities 2019: -$150Net Assets 2019: $458,3892019Assets 2020: $770,928Liabilities 2020: $0Net Assets 2020: $770,9282020Assets 2021: $779,462Liabilities 2021: $0Net Assets 2021: $779,4622021Assets 2022: $517,107Liabilities 2022: $0Net Assets 2022: $517,1072022Assets 2023: $533,310Liabilities 2023: $0Net Assets 2023: $533,3102023Assets 2024: $615,511Liabilities 2024: $0Net Assets 2024: $615,5112024

Highlighted filing

2013

Assets$257,049
Liabilities$2,974
Net Assets$254,075
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $479,069Expenses 2011: $88,371Net Income 2011: $390,6982011Expenses 2012: $677,9492012Revenue 2013: $224,846Expenses 2013: $220,124Net Income 2013: $4,7222013Revenue 2014: $1,659,667Expenses 2014: $616,051Net Income 2014: $1,043,6162014Revenue 2015: $451,682Expenses 2015: $1,070,949Net Income 2015: -$619,2672015Revenue 2016: $260,153Expenses 2016: $335,682Net Income 2016: -$75,5292016Revenue 2017: $143,997Expenses 2017: $176,141Net Income 2017: -$32,1442017Revenue 2018: $106,373Expenses 2018: $220,331Net Income 2018: -$113,9582018Revenue 2019: $109,877Expenses 2019: $108,279Net Income 2019: $1,5982019Revenue 2020: $404,335Expenses 2020: $91,646Net Income 2020: $312,6892020Revenue 2021: $82,776Expenses 2021: $74,242Net Income 2021: $8,5342021Revenue 2022: $39,450Expenses 2022: $301,805Net Income 2022: -$262,3552022Revenue 2023: $81,783Expenses 2023: $80,543Net Income 2023: $1,2402023Revenue 2024: $110,150Expenses 2024: $48,427Net Income 2024: $61,7232024

Highlighted filing

2013

Revenue$224,846
Expenses$220,124
Net Income$4,722
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Gross Receipts
$224,846
Mission and Program Overview

Mission

Promote, maintain, and assist informational, educational and research projects related to natural resource conservation.

Major Activities

Activity 2
The mission of the pathway to water quality is to provide an outdoor classroom to educate wyoming citizens about water quality and their watersheds, and to showcase a variety of innovative and effective conservation approaches and technologies that can be used to protect the quality of wyoming's waters.
Activity 3
Initiated by the board of agriculture to help "bring back the canopy" to the state fairgrounds. The program is aimed at replacing dead or dying trees and installing new trees throughout the state fairgrounds, including the addition of decorative tree guard around the trees.
Filing and Contact Details

Filer

EIN
83-0304832
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IRS990ScheduleO/GeneralExplanation/Explanation1COPIES ARE DISTRIBUTED TO EACH MEMBER OF THE BOARD BEFORE THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO DISCLOSE ANNUALLY IF THEY HAVE A CONFLICT OF INTEREST. A CONFLICT OF INTEREST ARISES WHENEVER A DIRECTOR ENGAGES IN AN ACTIVITY IN WHICH THEIR PERSONAL GAIN OR PRIVATE INTERESTS COMPETE WITH THOSE OF THE ESTABLISHED PURPOSE AND ACTIVITIES OF THE FOUNDATION, OR WHEN A DIRECTOR USES THEIR POSITION, STATUS, OR PRIVILEGED INFORMATION TO OBTAIN A COMPETITIVE ADVANTAGE OVER OTHERS, FOR PERSONAL OR FAMILY GAIN, OR IN COMPETITION WITH THE FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DIRECTOR DEVELOPS A BUDGET THAT IS REVIEWED AND ADOPTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE DIRECTOR DEVELOPS A BUDGET THAT IS REVIEWED AND ADOPTED BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5IF REQUESTED, A COPY WILL BE PROVIDED.
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IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
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IRS990/TheBooksAreInCareOf/TelephoneNumber03076325716
IRS990/TotalAssets/BOY0338561
IRS990/TotalAssetsBOY0338561
IRS990/TotalAssets/EOY0257049
IRS990/TotalAssetsEOY0257049
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0193968
IRS990/TotalExpensesCurrentYear0220124
IRS990/TotalExpensesPriorYear0677949
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045167
IRS990/TotalFunctionalExpenses/ProgramServices0174957
IRS990/TotalFunctionalExpenses/Total0220124
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY089208
IRS990/TotalLiabilitiesBOY089208
IRS990/TotalLiabilities/EOY02974
IRS990/TotalLiabilitiesEOY02974
IRS990/TotalLiabNetAssetsFundBalances/BOY0338561
IRS990/TotalLiabNetAssetsFundBalances/EOY0257049
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0249353
IRS990/TotalNetAssetsFundBalances/EOY0254075
IRS990/TotalOfOtherProgramServiceExp06641
IRS990/TotalOfOtherProgramServiceGrnt06641
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0174957
IRS990/TotalRevenueCurrentYear0224846
IRS990/TotalRevenue/ExclusionAmount030878
IRS990/TotalRevenuePriorYear0405655
IRS990/TotalRevenue/TotalRevenueColumn0224846
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0249353
IRS990/UnrestrictedNetAssets/EOY068636
IRS990/UponRequest0X
IRS990/WebSite0WWW.WYNATURALRESOURCEFOUNDATION.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830304832
ReturnHeader/Filer/Name/BusinessNameLine10WYOMING NATURAL RESOURCE FOUNDATION
ReturnHeader/Filer/NameControl0WYOM
ReturnHeader/Filer/Phone03076325716
ReturnHeader/Filer/USAddress/AddressLine10517 E 19 STREET
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0BOBBIE FRANK
ReturnHeader/Officer/Phone03076325716
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADER TSCHACHER PETERSON & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 SOUTH 3RD AVE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LARAMIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082070
ReturnHeader/Preparer/Name0DENNIS TSCHACHER
ReturnHeader/Preparer/Phone03077551040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$257,049
Liabilities
$2,974
Net assets
$254,075
Revenue
$224,846
Expenses
$220,124
Net income
$4,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.11$0.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.04$0.30$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.08$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.09$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.11$0.22$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.14$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.45$1.07$0.62
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.66$0.62$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.25$0.22$0.22$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.09$0.25$0.68
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.48$0.09$0.39