Civic Intelligence

Wyoming State 4-H Foundation

990 • Fiscal year 2015 • EIN 83-6004106

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 08, 2016

1000 E University Dept 3354Laramie, WY 82071

(307) 766-2528

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.93x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,637,458

Up $299,318 (+9.0%) from 2014

Net Assets

Up

$3,099,355

Up $198,337 (+6.8%) from 2014

Liabilities

Up

$538,103

Up $100,981 (+23%) from 2014

Revenue

Up

$577,337

Up $107,793 (+23%) from 2014

Expenses

Down

$380,043

Down $29,686 (-7.2%) from 2014

Net Income

Up

$197,294

Up $137,479 (+230%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $2,208,835Liabilities 2012: $337,730Net Assets 2012: $1,871,1052012Assets 2013: $3,209,372Liabilities 2013: $363,606Net Assets 2013: $2,845,7662013Assets 2014: $3,338,140Liabilities 2014: $437,122Net Assets 2014: $2,901,0182014Assets 2015: $3,637,458Liabilities 2015: $538,103Net Assets 2015: $3,099,3552015Assets 2016: $4,203,443Liabilities 2016: $635,925Net Assets 2016: $3,567,5182016Assets 2017: $4,805,749Liabilities 2017: $675,355Net Assets 2017: $4,130,3942017Assets 2018: $5,189,912Liabilities 2018: $801,374Net Assets 2018: $4,388,5382018Assets 2019: $5,566,541Liabilities 2019: $843,062Net Assets 2019: $4,723,4792019Assets 2020: $5,839,747Liabilities 2020: $883,361Net Assets 2020: $4,956,3862020Assets 2021: $7,071,842Liabilities 2021: $1,031,478Net Assets 2021: $6,040,3642021Assets 2022: $6,351,833Liabilities 2022: $1,050,674Net Assets 2022: $5,301,1592022Assets 2023: $7,196,988Liabilities 2023: $1,361,732Net Assets 2023: $5,835,2562023Assets 2024: $8,479,522Liabilities 2024: $1,604,615Net Assets 2024: $6,874,9072024Assets 2025: $9,293,327Liabilities 2025: $1,740,195Net Assets 2025: $7,553,1322025

Highlighted filing

2015

Assets$3,637,458
Liabilities$538,103
Net Assets$3,099,355

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $458,587Expenses 2012: $443,181Net Income 2012: $15,4062012Expenses 2013: $369,6772013Revenue 2014: $469,544Expenses 2014: $409,729Net Income 2014: $59,8152014Revenue 2015: $577,337Expenses 2015: $380,043Net Income 2015: $197,2942015Revenue 2016: $860,930Expenses 2016: $392,767Net Income 2016: $468,1632016Revenue 2017: $1,025,464Expenses 2017: $462,588Net Income 2017: $562,8762017Revenue 2018: $766,782Expenses 2018: $507,188Net Income 2018: $259,5942018Revenue 2019: $858,843Expenses 2019: $526,661Net Income 2019: $332,1822019Revenue 2020: $601,881Expenses 2020: $368,974Net Income 2020: $232,9072020Revenue 2021: $1,449,740Expenses 2021: $365,762Net Income 2021: $1,083,9782021Revenue 2022: $1,074,965Expenses 2022: $803,332Net Income 2022: $271,6332022Revenue 2023: $1,259,513Expenses 2023: $725,416Net Income 2023: $534,0972023Revenue 2024: $1,545,653Expenses 2024: $506,002Net Income 2024: $1,039,6512024Revenue 2025: $1,365,542Expenses 2025: $687,317Net Income 2025: $678,2252025

Highlighted filing

2015

Revenue$577,337
Expenses$380,043
Net Income$197,294
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$605,766
Mission and Program Overview

Mission

Promote 4-h activities on the state & local level.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,156,304$3,408,076▲ $251,772
Cash and Non-Interest-Bearing Accounts$110,051$159,109▲ $49,058
Savings and Temporary Cash Investments$71,785$70,273▼ $1,512
Total Assets$3,338,140$3,637,458▲ $299,318
Liabilities
Other Liabilities$437,122$538,103▲ $100,981
Total Liabilities$437,122$538,103▲ $100,981
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,761,305$1,926,428▲ $165,123
Unrestricted Net Assets$820,263$859,642▲ $39,379
Temporarily Rstr Net Assets$319,450$313,285▼ $6,165
Total Net Assets Fund Balance$2,901,018$3,099,355▲ $198,337
Total Liabilities and Net Assets / Fund Balance$3,338,140$3,637,458▲ $299,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,354$9,354

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,761,305$165,020▲ $93,910-$1,925,960
2013$1,592,912$175,590▲ $84,329-$1,761,305
2012$1,464,468$112,254▲ $82,507-$1,592,912
2011$1,421,894$46,759▲ $44,694-$1,464,468
2010$1,372,628$28,714▲ $56,110-$1,421,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob SextonChairman
Glenn WhippleDirector
Peter EliasonDirector
Trevor BekkenDirector
Bonnie EllenwoodTrustee
Dean Frank GaleyTrustee
Glen TerryTrustee
Greg SchamberTrustee
Mick KaserTrustee
Mike SchmidTrustee
Mike Moon2nd Vice CHA
Edna Mae McclaflinEmeritus Mem
Revenue and Support

Revenue Composition

Contributions and Grants
$217,479
Program Service Revenue
$200,067
Investment Income
$134,777
Other Revenue
$25,014
All Other Contributions
$214,082
Change in Net Assets
$197,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,291
Salaries, Compensation, and Employee Benefits$50,844
Grants and Similar Amounts Paid$42,908
Total Fundraising Expense$18,532
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,908--$42,908
Other Salaries and Wages-$24,232$12,152$36,384
Travel$18,793$772-$19,565
Other Employee Benefits-$4,264$2,138$6,402
Pension Plan Contributions-$3,550$1,781$5,331
Payroll Taxes-$1,816$911$2,727
Office Expenses$22$1,119$855$1,996
Other Expenses$1,875$27$695$1,875
All Other Expenses-$18-$18
Total Functional Expenses$325,249$36,262$18,532$380,043
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,443
Fundraising Direct Expenses$28,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platte River Sh$36,926$36,926$192$36,734
Bould Big Draw$16,517$16,517$1,031$15,486
Total Events$53,443$53,443$28,429$25,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodian Funds - Outside Investors$538,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The tax return is presented to and approved by the board of directors

Form 990, Page 6, Part VI, Line 15A

The only paid position is an employee of the university of wyoming. The foundation reimburses the university for the salary and benefits of the individual.

Form 990, Page 6, Part VI, Line 19

Copies are held in the extension office at the university of wyoming college of agriculture room 112b as well as available on the website.

Filing and Contact Details

Filer

Filer Name
Wyoming State 4-h Foundation
EIN
83-6004106
Phone
3077662528
Address
1000 E UNIVERSITY DEPT 3354, LARAMIE, WY 82071

Signing Officer

Name
Bob Sexton
Title
Chairman
Phone
3077662528
Signed
2016-02-08

Organization Details

Principal Officer
Bob Sexton
Formed
1976
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
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IRS990ScheduleA/PublicSupportPY170Pct00.79980
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IRS990ScheduleA/SubstantialContributorsTotAmt0270
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0205125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133494
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IRS990ScheduleA/TotalSupportAmt02236521
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01761305
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0165020
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01925960
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt094275
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0112254
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01592912
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt066317
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt082507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04093
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt044786
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09354
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN FUNDS - OUTSIDE INVESTORS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATTE RIVER SH
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01223
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY PAID POSITION IS AN EMPLOYEE OF THE UNIVERSITY OF WYOMING. THE FOUNDATION REIMBURSES THE UNIVERSITY FOR THE SALARY AND BENEFITS OF THE INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE HELD IN THE EXTENSION OFFICE AT THE UNIVERSITY OF WYOMING COLLEGE OF AGRICULTURE ROOM 112B AS WELL AS AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380043
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0437122
IRS990/TotalLiabilitiesGrp/EOYAmt0538103
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IRS990/TotalProgramServiceExpensesAmt0325249
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200067
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03338140
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03637458
IRS990/TravelGrp/ManagementAndGeneralAmt0772
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IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.29$1.74$7.55$1.37$0.69$0.68
2024Detailed filing. Detailed filing data is available for this year.$8.48$1.60$6.87$1.55$0.51$1.04
2023Detailed filing. Detailed filing data is available for this year.$7.20$1.36$5.84$1.26$0.73$0.53
2022Detailed filing. Detailed filing data is available for this year.$6.35$1.05$5.30$1.07$0.80$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.03$6.04$1.45$0.37$1.08
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.88$4.96$0.60$0.37$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.84$4.72$0.86$0.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.80$4.39$0.77$0.51$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.81$0.68$4.13$1.03$0.46$0.56
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.64$3.57$0.86$0.39$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.54$3.10$0.58$0.38$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.44$2.90$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.36$2.85$0.37
2012Summary only. Only limited summary data is available for this year.$2.21$0.34$1.87$0.46$0.44$0.02