Civic Intelligence

Leadership Wyoming

990 • Fiscal year 2020 • EIN 83-4720552

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

Organization ProfileLEADERSHIPWYOMING.ORG
350 Big Horn Rd 300Casper, WY 82601

(307) 577-8000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$58,949

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

10.0%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

511%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,606,819

Up $145,813 (+10.0%) from 2019

Net Assets

Up

$1,400,957

Up $76,647 (+5.8%) from 2019

Liabilities

Up

$205,862

Up $69,166 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin67th percentile

Revenue

Up

$473,230

Up $395,802 (+511%) from 2019

Expenses

Up

$402,493

Up $357,701 (+799%) from 2019

Net Income

Up

$70,737

Up $38,101 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $1,461,006Liabilities 2019: $136,696Net Assets 2019: $1,324,3102019Assets 2020: $1,606,819Liabilities 2020: $205,862Net Assets 2020: $1,400,9572020Assets 2021: $1,999,654Liabilities 2021: $142,889Net Assets 2021: $1,856,7652021Assets 2022: $1,740,486Liabilities 2022: $164,661Net Assets 2022: $1,575,8252022Assets 2023: $1,910,496Liabilities 2023: $191,496Net Assets 2023: $1,719,0002023Assets 2024: $2,315,625Liabilities 2024: $217,792Net Assets 2024: $2,097,8332024Assets 2025: $3,260,242Liabilities 2025: $191,331Net Assets 2025: $3,068,9112025

Highlighted filing

2020

Assets$1,606,819
Liabilities$205,862
Net Assets$1,400,957
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $77,428Expenses 2019: $44,792Net Income 2019: $32,6362019Revenue 2020: $473,230Expenses 2020: $402,493Net Income 2020: $70,7372020Revenue 2021: $551,618Expenses 2021: $416,305Net Income 2021: $135,3132021Revenue 2022: $496,734Expenses 2022: $417,044Net Income 2022: $79,6902022Revenue 2023: $586,637Expenses 2023: $545,390Net Income 2023: $41,2472023Revenue 2024: $1,038,451Expenses 2024: $740,973Net Income 2024: $297,4782024Revenue 2025: $1,611,132Expenses 2025: $703,763Net Income 2025: $907,3692025

Highlighted filing

2020

Revenue$473,230
Expenses$402,493
Net Income$70,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$473,230
Mission and Program Overview

Mission

Inspiring wyoming's leaders through exploration and connection.

Inspiring wyoming's leaders through exploration and connection. Wyoming leaders have a deep self-knowledge and understanding of the state's communities and industries and choose to lead with civility and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,206,674$1,220,868▲ $14,194
Cash and Non-Interest-Bearing Accounts$254,132$373,768▲ $119,636
Prepaid Expenses and Deferred Charges-$9,291-
Land, Buildings, and Equipment, Net$0$2,692▲ $2,692
Savings and Temporary Cash Investments$200$200→ $0
Total Assets$1,461,006$1,606,819▲ $145,813
Liabilities
Deferred Revenue$127,360$157,572▲ $30,212
Other Liabilities$0$35,788▲ $35,788
Accounts Payable and Accrued Expenses$9,336$12,502▲ $3,166
Total Liabilities$136,696$205,862▲ $69,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,261,797$1,399,457▲ $137,660
Net Assets With Donor Restrictions$62,513$1,500▼ $61,013
Total Net Assets Fund Balance$1,324,310$1,400,957▲ $76,647
Total Liabilities and Net Assets / Fund Balance$1,461,006$1,606,819▲ $145,813

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,692$142$2,834
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mandy FabelExecutive DirectorFT$49,342$9,607$58,949

Board Members and Trustees

NameTitle
Wendy SmithChair
Randy BrunsVice Chair
Bill KnickerbockerBoard Member
Heidi PetersonBoard Member
Jean GarrisonBoard Member
Josh FullerBoard Member
Ron HarveyBoard Member
Tim ShepperdBoard Member
Wanda BurgetBoard Member
Bryant HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,338
Program Service Revenue
$143,070
Investment Income
$58,822
Other Revenue
$0
All Other Contributions
$271,338
Change in Net Assets
$70,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,282
Other Expenses$191,064
Total Fundraising Expense$44,772
Grants and Similar Amounts Paid$9,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,795$4,253$17,012$85,060
Other Employee Benefits$39,329$6,876$8,978$55,183
Fees for Services Management$51,222$275-$51,497
Other Salaries and Wages$32,890$12,650$5,060$50,600
Conferences and Meetings$39,108--$39,108
Office Expenses$11,616$2,712$3,041$17,369
Payroll Taxes$8,153$1,425$1,861$11,439
Travel$10,997--$10,997
Occupancy$6,635$2,483$1,514$10,632
Grants to Domestic Individuals$9,147--$9,147
Fees for Services Accounting-$8,140-$8,140
Advertising$206$2,500-$2,706
Information Technology-$1,693-$1,693
Other Expenses$1,279$160$160$1,599
Fees for Services Legal-$255-$255
Depreciation Depletion$142--$142
All Other Expenses-$27-$27
Total Functional Expenses$314,006$43,715$44,772$402,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$35,788
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee and the executive director.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a conflict of interest questionnaire annually. The board then reviews each member's questionnaire and any other submitted disclosures for each principal office, board member or committee member with governing powers. After an interested person discloses a potential conflict of interest, the board should request that person to leave the boardroom. The remaining board of directors shall then discuss the potential conflict of interest and vote on its existence.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews compensation with comparable data and makes a recommendation to the board during executive meeting for approval.”

Form 990, Part VI, Section C, Line 19

“The board makes all governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Leadership Wyoming
EIN
83-4720552
Phone
3075778000
Address
350 BIG HORN RD 300, CASPER, WY 82601

Signing Officer

Name
Mandy Fabel
Title
Executive Director
Phone
3075778000
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mandy Fabel
Formed
2019
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
10

Preparer

Firm
Lenhart Mason & Associates LLC
Address
900 WERNER COURT STE 200, CASPER, WY 82601
Preparer
Joanne Kumor
Phone
3072347800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cash transferred from predecessor organization 10,538.”

Raw XML AppendixShowing 400 of 440 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.

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IRS990/Desc0LEADERSHIP WYOMING IS AN INDEPENDENT ORGANIZATION WHICH EXISTS TO DEVELOP LEADERSHIP AND A VISION FOR WYOMING, RECOGNIZING THAT ONE OF THE MOST BASIC INGREDIENTS IN STRENGTHENING WYOMING'S ECONOMY AND ADDRESSING THE DIFFICULT ISSUES THAT CONFRONT OUR STATE IS STRONG LEADERSHIP. FOR FYE JUNE 30, 2020, 47 WYOMINGITE LEADERS GRADUATED FROM THE PROGRAM.
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IRS990/OtherExpensesGrp/TotalAmt22147
IRS990/OtherExpensesGrp/TotalAmt31599
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035788
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012650
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032890
IRS990/OtherSalariesAndWagesGrp/TotalAmt050600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01425
IRS990/PayrollTaxesGrp/ProgramServicesAmt08153
IRS990/PayrollTaxesGrp/TotalAmt011439
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09291
IRS990/PrincipalOfficerNm0MANDY FABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143070
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143070
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030377
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-34642
IRS990/PYSalariesCompEmpBnftPaidAmt019180
IRS990/PYTotalExpensesAmt049557
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014915
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0271338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0143070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0143670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0491806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0414408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077398
IRS990ScheduleA/Total509Grp/TotalAmt0491806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0491806
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0142
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692
IRS990ScheduleD/TotalLiabilityAmt035788
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07647
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD THEN REVIEWS EACH MEMBER'S QUESTIONNAIRE AND ANY OTHER SUBMITTED DISCLOSURES FOR EACH PRINCIPAL OFFICE, BOARD MEMBER OR COMMITTEE MEMBER WITH GOVERNING POWERS. AFTER AN INTERESTED PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHOULD REQUEST THAT PERSON TO LEAVE THE BOARDROOM. THE REMAINING BOARD OF DIRECTORS SHALL THEN DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE ON ITS EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WITH COMPARABLE DATA AND MAKES A RECOMMENDATION TO THE BOARD DURING EXECUTIVE MEETING FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH TRANSFERRED FROM PREDECESSOR ORGANIZATION 10,538.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01461006
IRS990/TotalAssetsEOYAmt01606819
IRS990/TotalAssetsGrp/BOYAmt01461006
IRS990/TotalAssetsGrp/EOYAmt01606819
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0271338
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044772
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043715
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402493
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136696
IRS990/TotalLiabilitiesEOYAmt0205862
IRS990/TotalLiabilitiesGrp/BOYAmt0136696
IRS990/TotalLiabilitiesGrp/EOYAmt0205862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01324310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01400957
IRS990/TotalOtherCompensationAmt09607
IRS990/TotalProgramServiceExpensesAmt0314006
IRS990/TotalProgramServiceRevenueAmt0143070
IRS990/TotalReportableCompFromOrgAmt049342
IRS990/TotalRevenueGrp/ExclusionAmt058822
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473230
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01461006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01606819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010997

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,819
Liabilities
$205,862
Net assets
$1,400,957
Revenue
$473,230
Expenses
$402,493
Net income
$70,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.19$3.07$1.61$0.70$0.91
2024Detailed filing. Detailed filing data is available for this year.$2.32$0.22$2.10$1.04$0.74$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.19$1.72$0.59$0.55$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.16$1.58$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.14$1.86$0.55$0.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.40$0.47$0.40$0.07
2019Summary only. Only limited summary data is available for this year.$1.46$0.14$1.32$0.08$0.04$0.03