Civic Intelligence

Wyoming Association of Municipalities

990 • Fiscal year 2017 • EIN 83-6006489

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 11, 2017

Organization ProfileWWW.WYOMUNI.ORG
315 W 27th StCheyenne, WY 82001

(307) 632-0398

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

1.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$52,314

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

37th percentile

0.1%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-8.6%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,387,383

Up $1,833 (+0.1%) from 2016

Net Assets

Up

$2,368,822

Up $14,446 (+0.6%) from 2016

Liabilities

Down

$18,561

Down $12,613 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin38th percentile

Revenue

Down

$766,353

Down $72,450 (-8.6%) from 2016

Expenses

Down

$754,846

Down $20,215 (-2.6%) from 2016

Net Income

Down

$11,507

Down $52,235 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,433,048Liabilities 2010: $334,508Net Assets 2010: $2,098,5402010Assets 2011: $2,448,646Liabilities 2011: $308,536Net Assets 2011: $2,140,1102011Assets 2012: $2,467,772Liabilities 2012: $293,830Net Assets 2012: $2,173,9422012Assets 2013: $2,499,612Liabilities 2013: $288,407Net Assets 2013: $2,211,2052013Assets 2014: $2,446,417Liabilities 2014: $254,716Net Assets 2014: $2,191,7012014Assets 2015: $2,499,038Liabilities 2015: $208,404Net Assets 2015: $2,290,6342015Assets 2016: $2,385,550Liabilities 2016: $31,174Net Assets 2016: $2,354,3762016Assets 2017: $2,387,383Liabilities 2017: $18,561Net Assets 2017: $2,368,8222017Assets 2018: $2,443,265Liabilities 2018: $19,190Net Assets 2018: $2,424,0752018Assets 2019: $2,653,671Liabilities 2019: $30,800Net Assets 2019: $2,622,8712019Assets 2020: $2,675,847Liabilities 2020: $25,252Net Assets 2020: $2,650,5952020Assets 2021: $2,864,751Liabilities 2021: $13,642Net Assets 2021: $2,851,1092021Assets 2022: $2,789,251Liabilities 2022: $37,680Net Assets 2022: $2,751,5712022Assets 2023: $2,780,882Liabilities 2023: $47,047Net Assets 2023: $2,733,8352023Assets 2024: $2,751,672Liabilities 2024: $25,001Net Assets 2024: $2,726,6712024Assets 2025: $2,971,153Liabilities 2025: $34,849Net Assets 2025: $2,936,3042025

Highlighted filing

2017

Assets$2,387,383
Liabilities$18,561
Net Assets$2,368,822
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $735,352Expenses 2010: $703,801Net Income 2010: $31,5512010Expenses 2011: $694,9832011Expenses 2012: $726,7202012Expenses 2013: $758,6782013Revenue 2014: $781,913Expenses 2014: $801,420Net Income 2014: -$19,5072014Revenue 2015: $838,499Expenses 2015: $739,566Net Income 2015: $98,9332015Revenue 2016: $838,803Expenses 2016: $775,061Net Income 2016: $63,7422016Revenue 2017: $766,353Expenses 2017: $754,846Net Income 2017: $11,5072017Revenue 2018: $762,742Expenses 2018: $714,782Net Income 2018: $47,9602018Revenue 2019: $810,718Expenses 2019: $728,990Net Income 2019: $81,7282019Revenue 2020: $727,489Expenses 2020: $706,791Net Income 2020: $20,6982020Revenue 2021: $834,322Expenses 2021: $637,244Net Income 2021: $197,0782021Revenue 2022: $894,264Expenses 2022: $853,917Net Income 2022: $40,3472022Revenue 2023: $876,615Expenses 2023: $918,582Net Income 2023: -$41,9672023Revenue 2024: $996,587Expenses 2024: $1,098,274Net Income 2024: -$101,6872024Revenue 2025: $1,065,349Expenses 2025: $940,986Net Income 2025: $124,3632025

Highlighted filing

2017

Revenue$766,353
Expenses$754,846
Net Income$11,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 11, 2017
Return Version
2016v3.0
Gross Receipts
$766,353
Mission and Program Overview

Mission

The purpose and goals of the wyoming association of municipalities are to join together in support of activities on behalf of all the cities and towns in wyoming wherein collective rather than individual effort is essential to:(a) develop, obtain and perpatuate the greatest possible degree of responsible, democratic self-government, (b) develop and secure enactment of a legislative program beneficial to the cities and towns of wyoming and oppose legislation detrimental to their interest, and (c) encourage development of the highest possible standards of democratic self-government in wyoming cities and towns through conferences, information, research and training.

The purpose and goals of the wyoming association of municipalities are to join together in support of activities on behalf of all of the cities and towns in wyoming where in collective rather than individual effort is essential to:a) develop, obtain and perpetuate the greatest possible degree of responsible, democratic self government,b) develop and secure enactment of a legislative program beneficial to the cities and towns of wyoming an oppose legislation detrimental to their interest,c) encourage development of the highest possible standardsof democratic self-government in wyoming cities and towns through conferences, information, research and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$863,647$1,010,483▲ $146,836
Land, Buildings, and Equipment, Net$675,729$640,291▼ $35,438
Other Notes and Loans Receivable, Net$586,161$609,739▲ $23,578
Cash and Non-Interest-Bearing Accounts$235,265$110,374▼ $124,891
Accounts Receivable$24,748$16,496▼ $8,252
Total Assets$2,385,550$2,387,383▲ $1,833
Liabilities
Other Liabilities$12,172$14,285▲ $2,113
Accounts Payable and Accrued Expenses$19,002$4,276▼ $14,726
Total Liabilities$31,174$18,561▼ $12,613
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,238,510$1,240,585▲ $2,075
Unrestricted Net Assets$1,115,866$1,128,237▲ $12,371
Total Net Assets Fund Balance$2,354,376$2,368,822▲ $14,446
Total Liabilities and Net Assets / Fund Balance$2,385,550$2,387,383▲ $1,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$516,622$348,876$865,498
Equipment$29,694$84,867$114,561
Land$93,975-$93,975
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick KaysenExecutive DirectorFT$52,314$52,314

Board Members and Trustees

NameTitle
Paul BrooksPresident
Andi SummervilleDirector
Bruce JonesDirector
Buck KingDirector
Carol IntlekoferDirector
Carter NapierDirector
Charlie PowellDirector
Chris SchockDirector
Gary WaldnerDirector
George SiglinDirector
Hailey Morton-levinsonDirector
Holly JibbenDirector
Jim WellsDirector
John LynchDirector
John WetzelDirector
Kelly KrakowDirector
Landon GreerDirector
Roger MillerDirector
Scott DellingerDirector
Susan JuschkaDirector
Tim PatrickDirector
Tracey FowlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$759,065
Investment Income
$4,228
Other Revenue
$3,060
Change in Net Assets
$11,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,353
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,939
Total Revenue per Audited Statements
$769,292
Total Revenue per Form 990
$766,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,096
Other Expenses$330,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,942--$298,942
Other Employee Benefits$81,679--$81,679
Conferences and Meetings$64,771--$64,771
All Other Expenses$46,396--$46,396
Depreciation Depletion$37,173--$37,173
Travel$31,794--$31,794
Payroll Taxes$26,086--$26,086
Fees for Services Legal$18,917--$18,917
Pension Plan Contributions$17,389--$17,389
Other Expenses$12,653--$12,653
Insurance$12,175--$12,175
Advertising$9,092--$9,092
Office Expenses$7,555--$7,555
Fees for Services Accounting$6,300--$6,300
Total Functional Expenses$754,846$0$0$754,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,846
Total Expenses per Audited Statements$754,846
Total Expenses per Form 990$754,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$11,882
Payroll Liabilities$2,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 executive director, the treasurer and the secretary will review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15A

“Determination of salary for executive director included review ofcomparable positions in comparable organizations by board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and the 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wyoming Association of
EIN
83-6006489
Phone
3076320398
Address
315 W 27TH ST, CHEYENNE, WY 82001

Signing Officer

Name
Rick Kaysen
Title
Executive Director
Phone
3076320398
Signed
2017-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Kaysen
Formed
1967
Legal Domicile
Wy
Voting Board Members
23
Independent Board Members
23
Employees
6
Volunteers
0

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson
Phone
3077551040
Raw XML AppendixShowing 400 of 531 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0766353
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012175
IRS990/InsuranceGrp/TotalAmt012175
IRS990/InvestmentIncomeGrp/ExclusionAmt01221
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03007
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04228
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0675729
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640291
IRS990/LandBldgEquipCostOrOtherBssAmt01074034
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE ORGANIZATION MISSION STATEMENT IN SCHEDULE O FOR PAGE 1, PART I, QUESTION 1.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02354376
IRS990/NetAssetsOrFundBalancesEOYAmt02368822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02939
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt07555
IRS990/OfficeExpensesGrp/TotalAmt07555
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081679
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081679
IRS990/OtherExpensesGrp/Desc0LEGISLATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES & LAB
IRS990/OtherExpensesGrp/Desc3UTILITIES & TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt051625
IRS990/OtherExpensesGrp/ProgramServicesAmt116858
IRS990/OtherExpensesGrp/ProgramServicesAmt215441
IRS990/OtherExpensesGrp/ProgramServicesAmt312653
IRS990/OtherExpensesGrp/TotalAmt051625
IRS990/OtherExpensesGrp/TotalAmt116858
IRS990/OtherExpensesGrp/TotalAmt215441
IRS990/OtherExpensesGrp/TotalAmt312653
IRS990/OtherLiabilitiesGrp/BOYAmt012172
IRS990/OtherLiabilitiesGrp/EOYAmt014285
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/Desc0WCG ADMIN FEES
IRS990/OtherRevenueMiscGrp/Desc1CONTRACTOR TEST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt160
IRS990/OtherRevenueTotalAmt03060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298942
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298942
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0586161
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0609739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026086
IRS990/PayrollTaxesGrp/TotalAmt026086
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017389
IRS990/PensionPlanContributionsGrp/TotalAmt017389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK KAYSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3511190
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0DUES-GENERAL
IRS990/ProgramServiceRevenueGrp/Desc1INSURANCE ADMINISTRATI
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3CONVENTION REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc4WORKSHOP REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0400762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1176826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276234
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352167
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0400762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1176826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438981
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt014338
IRS990/PYOtherExpensesAmt0425238
IRS990/PYOtherRevenueAmt03535
IRS990/PYProgramServiceRevenueAmt0820930
IRS990/PYRevenuesLessExpensesAmt063742
IRS990/PYSalariesCompEmpBnftPaidAmt0349823
IRS990/PYTotalExpensesAmt0775061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838803
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011507
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0863647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010483
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0516622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865498
IRS990ScheduleD/EquipmentGrp/BookValueAmt029694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084867
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754846
IRS990ScheduleD/LandGrp/BookValueAmt093975
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/RevenueNotReportedAmt02939
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0640291
IRS990ScheduleD/TotalExpensesPerForm990Amt0754846
IRS990ScheduleD/TotalLiabilityAmt014285
IRS990ScheduleD/TotalRevenuePerForm990Amt0766353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,387,383
Liabilities
$18,561
Net assets
$2,368,822
Revenue
$766,353
Expenses
$754,846
Net income
$11,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.03$2.94$1.07$0.94$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.03$2.73$1.00$1.10$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.05$2.73$0.88$0.92$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.04$2.75$0.89$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.83$0.64$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.03$2.65$0.73$0.71$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.03$2.62$0.81$0.73$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.42$0.76$0.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.02$2.37$0.77$0.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.03$2.35$0.84$0.78$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.21$2.29$0.84$0.74$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.25$2.19$0.78$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.29$2.21$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.29$2.17$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.31$2.14$0.69
2010Summary only. Only limited summary data is available for this year.$2.43$0.33$2.10$0.74$0.70$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • $1M-$5M nonprofits