Civic Intelligence

Wyoming State Liquor Association

EIN 83-6003721 • 501(c)6 • Cheyenne, WY

Profile

To promote and encourage strict compliance with all laws and official orders relating to the liquor business, including the handling, purchase and sale of alcoholic beverages in the state of wyoming and adopt and enforce among its members rules and regulations for the proper conduct of such business in the state, and to safeguard and protect the legitimate interests of all members of the corporation.

PO Box 1894Cheyenne, WY 82003-1894

www.wyoliquor.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

3.9%

Faster asset growth than 61% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-4.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$348,406

Up $13,109 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$348,406

Up $13,109 (+3.9%) from 2023

Revenue

Down

$221,478

Down $9,426 (-4.1%) from 2023

Expenses

Up

$208,369

Up $143 (+0.1%) from 2023

Net Income

Down

$13,109

Down $9,569 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $167,241Liabilities 2011: $0Net Assets 2011: $167,2412011Assets 2012: $173,025Liabilities 2012: $0Net Assets 2012: $173,0252012Assets 2013: $196,500Liabilities 2013: $0Net Assets 2013: $196,5002013Assets 2014: $206,930Liabilities 2014: $0Net Assets 2014: $206,9302014Assets 2015: $202,458Liabilities 2015: $0Net Assets 2015: $202,4582015Assets 2016: $227,864Liabilities 2016: $0Net Assets 2016: $227,8642016Assets 2017: $234,350Liabilities 2017: $0Net Assets 2017: $234,3502017Assets 2018: $236,855Liabilities 2018: $0Net Assets 2018: $236,8552018Assets 2019: $289,940Liabilities 2019: $0Net Assets 2019: $289,9402019Assets 2020: $348,252Liabilities 2020: $0Net Assets 2020: $348,2522020Assets 2021: $345,386Liabilities 2021: $0Net Assets 2021: $345,3862021Assets 2022: $312,619Liabilities 2022: $0Net Assets 2022: $312,6192022Assets 2023: $335,297Liabilities 2023: $0Net Assets 2023: $335,2972023Assets 2024: $348,406Liabilities 2024: $0Net Assets 2024: $348,4062024

Highlighted filing

2024

Assets$348,406
Liabilities$0
Net Assets$348,406

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $209,785Expenses 2011: $174,232Net Income 2011: $35,5532011Expenses 2012: $186,8762012Revenue 2013: $212,936Expenses 2013: $189,461Net Income 2013: $23,4752013Revenue 2014: $200,863Expenses 2014: $190,433Net Income 2014: $10,4302014Revenue 2015: $187,988Expenses 2015: $192,460Net Income 2015: -$4,4722015Revenue 2016: $206,384Expenses 2016: $180,978Net Income 2016: $25,4062016Revenue 2017: $208,694Expenses 2017: $202,208Net Income 2017: $6,4862017Revenue 2018: $195,657Expenses 2018: $193,152Net Income 2018: $2,5052018Revenue 2019: $259,371Expenses 2019: $206,286Net Income 2019: $53,0852019Revenue 2020: $212,370Expenses 2020: $154,058Net Income 2020: $58,3122020Revenue 2021: $150,399Expenses 2021: $153,265Net Income 2021: -$2,8662021Revenue 2022: $157,702Expenses 2022: $190,469Net Income 2022: -$32,7672022Revenue 2023: $230,904Expenses 2023: $208,226Net Income 2023: $22,6782023Revenue 2024: $221,478Expenses 2024: $208,369Net Income 2024: $13,1092024

Highlighted filing

2024

Revenue$221,478
Expenses$208,369
Net Income$13,109

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.21$2.08$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$2.31$2.08$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$1.58$1.90$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$1.50$1.53$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$3.48$2.12$1.54$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$2.59$2.06$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$1.96$1.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$2.09$2.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$2.06$1.81$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.88$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$2.01$1.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.13$1.89$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$1.87
2011Summary only. Only limited summary data is available for this year.$1.67$0.00$1.67$2.10$1.74$0.36
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 22, 2022
Return Version
2021v4.2
Gross Receipts
$150,399
Mission and Program Overview

Mission

To promote and encourage strict compliance with all laws and official orders relating to the liquor business, including the handling, purchase and sale of alcoholic beverages in the state of wyoming and adopt and enforce among its members rules and regulations for the proper conduct of such business in the state, and to safeguard and protect the legitimate interests of all members of the corporation.

To promote and encourage strict compliance with all laws and official orders relating to the liquor business, including the handling, purchase and sale of alcoholic beverages in the sate of wyoming and adopt and enforce among its members rules and regulations for the proper conduct of such business in the state, and to safeguard and protect the legitimate interests of all members of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$348,252$345,386▼ $2,866
Savings and Temporary Cash Investments$186,428$191,783▲ $5,355
Cash and Non-Interest-Bearing Accounts$161,824$153,603▼ $8,221
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$348,252$345,386▼ $2,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$348,252$345,386▼ $2,866
Total Liabilities and Net Assets / Fund Balance$348,252$345,386▼ $2,866
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judd CampbellPresident
Kevin GeorgesVice President
Andy CzelleczBoard Member
Ben KordonBoard Member
Bob WoodwardBoard Member
Brian GrzegorczykBoard Member
Carol DavisBoard Member
Cathy GriffithBoard Member
Cody BatemanBoard Member
Dan HatanelasBoard Member
Dennis DavisBoard Member
Hank PridgeonBoard Member
Island RichardsBoard Member
John MoranBoard Member
Matt GallowayBoard Member
Mike ReidBoard Member
Steve BezelBoard Member
Suzy GudenkaufBoard Member
Tim BarnesBoard Member
Tommy BurkeBoard Member
Mike MoserExecutive Director
Missy SonesonSecretary
Stephan AbramsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association And Advocacy Group INCManagement ServicesPO BOX 1894, Cheyenne, WY 82003$112,000
Revenue and Support

Revenue Composition

Contributions and Grants
$118,935
Program Service Revenue
$25,000
Investment Income
$6,464
Other Revenue
$0
Change in Net Assets
$-2,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$94,000
Office Expenses---$7,399
Fees for Services Accounting---$5,155
All Other Expenses---$3,050
Other Expenses---$2,428
Conferences and Meetings---$619
Travel---$583
Advertising---$275
Total Functional Expenses$0$0$0$153,265
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike MoserExecutive DirectorINDIVIDUAL'S WHOLLY OWNED ENTITY PROVIDES MANAGEMENT SERVICES AND ADMINISTRATIVE SERVICES TO THE ORGANIZATION FOR A FEE.No$112,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members include package liquor stores, bars, restaurants, wholesalers, and other businesses.

Form 990, Part VI, Section A, Line 7B

Various topics are listed in the newsletter for members to approve. General legislative descisions by the board are not subject to members'approval

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

A copy of the return is provided to the board prior to it's filing

Form 990, Part VI, Section C, Line 19

All public documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Wyoming State Liquor Association
EIN
83-6003721
Phone
3076348816
Address
PO BOX 1894, CHEYENNE, WY 82003-1894

Signing Officer

Name
Mike Moser
Title
Executive Director
Phone
3076348816
Signed
2022-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Moser
Formed
1945
Legal Domicile
Wy
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brittany M Wilson
Phone
3076342151
Raw XML AppendixShowing 400 of 425 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
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IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENCOURAGE STRICT COMPLIANCE WITH ALL LAWS AND OFFICIAL ORDERS RELATING TO THE LIQUOR BUSINESS, INCLUDING THE HANDLING, PURCHASE AND SALE OF ALCOHOLIC BEVERAGES IN THE SATE OF WYOMING AND ADOPT AND ENFORCE AMONG ITS MEMBERS RULES AND REGULATIONS FOR THE PROPER CONDUCT OF SUCH BUSINESS IN THE STATE, AND TO SAFEGUARD AND PROTECT THE LEGITIMATE INTERESTS OF ALL MEMBERS OF THE CORPORATION.
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IRS990/BooksInCareOfDetail/USAddress/CityNm0CHEYENNE
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IRS990/CreditCounselingInd00
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IRS990/CYProgramServiceRevenueAmt025000
IRS990/CYRevenuesLessExpensesAmt0-2866
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IRS990/Form990PartVIISectionAGrp/PersonNm11MIKE REID
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHAN ABRAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm14ANDY CZELLECZ
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IRS990/Form990PartVIISectionAGrp/PersonNm21MISSY SONESON
IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE MOSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
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IRS990/MissionDesc0TO PROMOTE AND ENCOURAGE STRICT COMPLIANCE WITH ALL LAWS AND OFFICIAL ORDERS RELATING TO THE LIQUOR BUSINESS, INCLUDING THE HANDLING, PURCHASE AND SALE OF ALCOHOLIC BEVERAGES IN THE STATE OF WYOMING AND ADOPT AND ENFORCE AMONG ITS MEMBERS RULES AND REGULATIONS FOR THE PROPER CONDUCT OF SUCH BUSINESS IN THE STATE, AND TO SAFEGUARD AND PROTECT THE LEGITIMATE INTERESTS OF ALL MEMBERS OF THE CORPORATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS TOPICS ARE LISTED IN THE NEWSLETTER FOR MEMBERS TO APPROVE. GENERAL LEGISLATIVE DESCISIONS BY THE BOARD ARE NOT SUBJECT TO MEMBERS'APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO IT'S FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/WebsiteAddressTxt0WWW.WYOLIQUOR.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076348816

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