Civic Intelligence

Wyoming State 4-H Foundation

990 • Fiscal year 2018 • EIN 83-6004106

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization Profile4-H.UWYO.EDU
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

50th percentile

0.15x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,189,912

Up $384,163 (+8.0%) from 2017

Net Assets

Up

$4,388,538

Up $258,144 (+6.2%) from 2017

Liabilities

Up

$801,374

Up $126,019 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin85th percentile

Revenue

Down

$766,782

Down $258,682 (-25%) from 2017

Expenses

Up

$507,188

Up $44,600 (+9.6%) from 2017

Net Income

Down

$259,594

Down $303,282 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$5,189,912
Liabilities$801,374
Net Assets$4,388,538
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

2018

Revenue$766,782
Expenses$507,188
Net Income$259,594
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.3
Gross Receipts
$793,132
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,491,217$4,895,363▲ $404,146
Cash and Non-Interest-Bearing Accounts$226,725$229,274▲ $2,549
Savings and Temporary Cash Investments$87,807$65,275▼ $22,532
Total Assets$4,805,749$5,189,912▲ $384,163
Liabilities
Other Liabilities$675,355$801,374▲ $126,019
Total Liabilities$675,355$801,374▲ $126,019
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,834,622$2,957,967▲ $123,345
Unrestricted Net Assets$823,926$974,444▲ $150,518
Temporarily Rstr Net Assets$471,846$456,127▼ $15,719
Total Net Assets Fund Balance$4,130,394$4,388,538▲ $258,144
Total Liabilities and Net Assets / Fund Balance$4,805,749$5,189,912▲ $384,163

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,834,622$190,182▲ $108,779-$2,957,967
2016$2,403,888$266,460▲ $240,312-$2,834,622
2015$1,925,960$494,584▲ $104,715-$2,403,888
2014$1,761,305$165,020▲ $93,910-$1,925,960
2013$1,592,912$175,590▲ $84,329-$1,761,305
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bob SextonChairman
Greg SchamberChairman
Bonnie EllenwoodTrustee
Cami JacksonTrustee
Glen TerryTrustee
Interim Dean Brett HessTrustee
Mike MoonTrustee
Mike Schmid1st Vice CHA
Trevor Bekken2nd Vice CHA
Revenue and Support

Revenue Composition

Contributions and Grants
$378,425
Program Service Revenue
$167,231
Investment Income
$204,610
Other Revenue
$16,516
All Other Contributions
$361,278
Change in Net Assets
$259,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,404
Grants and Similar Amounts Paid$145,890
Salaries, Compensation, and Employee Benefits$56,894
Total Fundraising Expense$22,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,890--$145,890
Other Salaries and Wages-$25,254$12,438$37,692
Travel$32,102$867$550$33,519
Payroll Taxes-$12,865$6,337$19,202
Other Expenses$2,360$977$2,961$2,360
Office Expenses-$846$368$1,214
Total Functional Expenses$443,725$40,809$22,654$507,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,465
Fundraising Direct Expenses$13,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platte River Sh$30,465$30,465$750$29,715
Total Events$30,465$30,465$13,949$16,516
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$801,374
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
Steve Mack
Title
Director
Phone
3077662528
Signed
2019-02-11

Organization Details

Principal Officer
Steve Mack
Formed
1976
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
35

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book tax difference -1,450”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE 4-H ACTIVITIES ON THE STATE & LOCAL LEVEL.
IRS990/AllOtherContributionsAmt0361278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVE MACK
IRS990/BooksInCareOfDetail/PhoneNum03077662528
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 E UNIVERSITY AVE DEPT 3354
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082071
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0226725
IRS990/CashNonInterestBearingGrp/EOYAmt0229274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0378425
IRS990/CYGrantsAndSimilarPaidAmt0145890
IRS990/CYInvestmentIncomeAmt0204610
IRS990/CYOtherExpensesAmt0304404
IRS990/CYOtherRevenueAmt016516
IRS990/CYProgramServiceRevenueAmt0167231
IRS990/CYRevenuesLessExpensesAmt0259594
IRS990/CYSalariesCompEmpBnftPaidAmt056894
IRS990/CYTotalExpensesAmt0507188
IRS990/CYTotalFundraisingExpenseAmt022654
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766782
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTE 4-H ACTIVITIES ON A STATE AND LOCAL LEVEL, PROMOTE YOUTH EDUCATION PROGRAMS FOR PREPARING FOR THE WORKFORCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0443725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BONNIE ELLENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE MOON
IRS990/Form990PartVIISectionAGrp/PersonNm2GLEN TERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GREG SCHAMBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SCHMID
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR BEKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAMI JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB SEXTON
IRS990/Form990PartVIISectionAGrp/PersonNm8INTERIM DEAN BRETT HESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt52ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013949
IRS990/FundraisingGrossIncomeAmt030465
IRS990/GainOrLossGrp/SecuritiesAmt05549
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt017147
IRS990/GrantAmt0145890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0145890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0145890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017950
IRS990/GrossReceiptsAmt0793132
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0199061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0199061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04491217
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04895363
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09354
IRS990/LandBldgEquipCostOrOtherBssAmt09354
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012401
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE 4-H ACTIVITIES ON THE STATE & LOCAL LEVEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04130394
IRS990/NetAssetsOrFundBalancesEOYAmt04388538
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05549
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016516
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0846
IRS990/OfficeExpensesGrp/TotalAmt01214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1450
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3HONORARIUMS
IRS990/OtherExpensesGrp/FundraisingAmt02961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0977
IRS990/OtherExpensesGrp/ProgramServicesAmt0148753
IRS990/OtherExpensesGrp/ProgramServicesAmt164245
IRS990/OtherExpensesGrp/ProgramServicesAmt250375
IRS990/OtherExpensesGrp/ProgramServicesAmt32360
IRS990/OtherExpensesGrp/TotalAmt0148753
IRS990/OtherExpensesGrp/TotalAmt168183
IRS990/OtherExpensesGrp/TotalAmt250375
IRS990/OtherExpensesGrp/TotalAmt32360
IRS990/OtherLiabilitiesGrp/BOYAmt0675355
IRS990/OtherLiabilitiesGrp/EOYAmt0801374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025254
IRS990/OtherSalariesAndWagesGrp/TotalAmt037692
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06337
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012865
IRS990/PayrollTaxesGrp/TotalAmt019202
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02834622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02957967
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE MACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc04-H REGISTRATION FEES/TRAVEL
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE, SUPPLIES, MISC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185865
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-18634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185865
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-18634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503424
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt034709
IRS990/PYInvestmentIncomeAmt0128536
IRS990/PYOtherExpensesAmt0375787
IRS990/PYOtherRevenueAmt016967
IRS990/PYProgramServiceRevenueAmt0376537
IRS990/PYRevenuesLessExpensesAmt0562876
IRS990/PYSalariesCompEmpBnftPaidAmt052092
IRS990/PYTotalExpensesAmt0462588
IRS990/PYTotalRevenueAmt01025464
IRS990/ReconcilationRevenueExpnssAmt0259594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt065275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 90,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01488808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0128536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0134777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt094965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0698505
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0167231
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67100
IRS990ScheduleA/PublicSupportPY170Pct00.74230
IRS990ScheduleA/PublicSupportTotal170Amt01488808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01488808
IRS990ScheduleA/TotalSupportAmt02218796
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031483
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02834622
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0190182
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02957967
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0175616
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108779
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02403888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0266460
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02834622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt076038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240312
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01925960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0494584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02403888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098963
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0104715
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01761305
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0165020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01925960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt094275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093910
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01592912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0175590
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01761305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt091526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084329
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801374
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN FUNDS - OUTSIDE INVESTORS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.90000
IRS990ScheduleD/TotalLiabilityAmt0801374
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06289
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06289
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATTE RIVER SH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030465
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016516
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02960
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02960
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3BOOK TAX DIFFERENCE -1,450
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0471846
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0456127
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04805749
IRS990/TotalAssetsEOYAmt05189912
IRS990/TotalAssetsGrp/BOYAmt04805749
IRS990/TotalAssetsGrp/EOYAmt05189912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378425
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675355
IRS990/TotalLiabilitiesEOYAmt0801374
IRS990/TotalLiabilitiesGrp/BOYAmt0675355
IRS990/TotalLiabilitiesGrp/EOYAmt0801374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04130394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04388538
IRS990/TotalProgramServiceExpensesAmt0443725
IRS990/TotalProgramServiceRevenueAmt0167231
IRS990/TotalRevenueGrp/ExclusionAmt0215577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766782
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04805749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05189912
IRS990/TravelGrp/FundraisingAmt0550
IRS990/TravelGrp/ManagementAndGeneralAmt0867
IRS990/TravelGrp/ProgramServicesAmt032102
IRS990/TravelGrp/TotalAmt033519
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0823926
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0974444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0DEPARTMENT 3354
IRS990/USAddress/AddressLine2Txt01000 E UNIVERSITY AVE
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082071
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://4-H.UWYO.EDU/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03077662528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING STATE 4-H FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0836004106
ReturnHeader/Filer/PhoneNum03077662528
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 E UNIVERSITY DEPT 3354
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0977226DA2A47F31F25ABEF74E6905EE204402CC6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FADFDEA8E44661199FF9CBC8775D81DA177FC75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.45.50

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,189,912
Liabilities
$801,374
Net assets
$4,388,538
Revenue
$766,782
Expenses
$507,188
Net income
$259,594
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