Civic Intelligence

Wyoming State 4-H Foundation

990 • Fiscal year 2022 • EIN 83-6004106

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 17, 2023

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

56th percentile

0.17x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.98x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,351,833

Down $720,009 (-10%) from 2021

Net Assets

Down

$5,301,159

Down $739,205 (-12%) from 2021

Liabilities

Up

$1,050,674

Up $19,196 (+1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin76th percentile

Revenue

Down

$1,074,965

Down $374,775 (-26%) from 2021

Expenses

Up

$803,332

Up $437,570 (+120%) from 2021

Net Income

Down

$271,633

Down $812,345 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$6,351,833
Liabilities$1,050,674
Net Assets$5,301,159
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$1,074,965
Expenses$803,332
Net Income$271,633
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 17, 2023
Return Version
2021v4.0
Gross Receipts
$1,104,736
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,568,266$5,649,309▼ $918,957
Savings and Temporary Cash Investments$70,919$367,746▲ $296,827
Cash and Non-Interest-Bearing Accounts$432,657$334,778▼ $97,879
Total Assets$7,071,842$6,351,833▼ $720,009
Liabilities
Other Liabilities$1,031,478$1,050,674▲ $19,196
Total Liabilities$1,031,478$1,050,674▲ $19,196
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,412,232$3,797,646▼ $614,586
Net Assets Without Donor Restrictions$1,628,132$1,503,513▼ $124,619
Total Net Assets Fund Balance$6,040,364$5,301,159▼ $739,205
Total Liabilities and Net Assets / Fund Balance$7,071,842$6,351,833▼ $720,009

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$3,645,795$183,344▲ $164,262-$3,849,283
2020$3,285,770$312,429▲ $148,038-$3,645,795
2019$3,178,370$79,254▲ $119,896-$3,285,770
2018$2,957,967$165,368▲ $161,256-$3,178,370
2017$2,834,622$190,182▲ $108,779-$2,957,967
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Greg SchamberChairman
Barbara RascoTrustee
Bonnie EllenwoodTrustee
Cami JacksonTrustee
Glen TerryTrustee
Jane FranceTrustee
Kelly BarlowTrustee
Kelly CraneTrustee
Mike MoonTrustee
Mike SchmidTrustee
Trevor BekkenTrustee
Trista OstromTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$617,295
Program Service Revenue
$129,241
Investment Income
$299,485
Other Revenue
$28,944
All Other Contributions
$371,536
Change in Net Assets
$271,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,912
Salaries, Compensation, and Employee Benefits$64,420
Total Fundraising Expense$32,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,501$1,239$12,042$83,782
Other Expenses$74,452$1,461$2,953$74,452
Other Salaries and Wages-$32,830$12,143$44,973
Payroll Taxes-$14,196$5,251$19,447
Office Expenses--$373$373
Total Functional Expenses$720,844$49,726$32,762$803,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,715
Fundraising Direct Expenses$29,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Platte River Sh$43,485$43,485$145$43,340
Apache Clear Cr$15,230$15,230-$15,230
Total Events$58,715$58,715$29,771$28,944
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$1,050,674
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 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
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
2023-02-17

Organization Details

Principal Officer
Steve Mack
Formed
1976
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Highpoint Cpas LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Jennifer K Brook
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards 68,681 0 0 fundraising 0 0 12,042 honorariums 1,820 0 0 board operations 0 1,239 0 total 70,501 1,239 12,042”

Raw XML AppendixShowing 400 of 449 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01941178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0199061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01051428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01243373
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IRS990ScheduleA/PublicSupportPY170Pct00.62550
IRS990ScheduleA/PublicSupportTotal170Amt01941178
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617295
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01941178
IRS990ScheduleA/TotalSupportAmt03092831
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027944
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015516
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0100225
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.13000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03645795
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0183344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03849283
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0144118
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0164262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03285770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0312429
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03645795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100442
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03285770
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0190182
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0175616
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0108779
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09354
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN FUNDS - OUTSIDE INVESTORS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87000
IRS990ScheduleD/TotalLiabilityAmt01050674
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012623
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012623
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029771
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLATTE RIVER SH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APACHE CLEAR CR
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043485
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015230
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02410
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04385
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03660
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08045
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/ExplanationTxt3AWARDS 68,681 0 0 FUNDRAISING 0 0 12,042 HONORARIUMS 1,820 0 0 BOARD OPERATIONS 0 1,239 0 TOTAL 70,501 1,239 12,042
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 IX, LINE 24E
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt06351833
IRS990/TotalAssetsGrp/BOYAmt07071842
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0617295
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803332
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01031478
IRS990/TotalLiabilitiesGrp/EOYAmt01050674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06040364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05301159
IRS990/TotalProgramServiceExpensesAmt0720844

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,351,833
Liabilities
$1,050,674
Net assets
$5,301,159
Revenue
$1,074,965
Expenses
$803,332
Net income
$271,633
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
Peer Organizations

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