Civic Intelligence

Wyoming Contractors' Association Inc Group Benefit Plan

990 • Fiscal year 2023 • EIN 83-6009359

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 30, 2024

Organization ProfileN/A

View Organization Page

555 S WolcottCasper, WY 82601

(307) 265-2000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.17x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.2%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Flat

$485,395

Flat from 2023

Net Assets

Flat

$297,526

Flat from 2023

Liabilities

Flat

$187,869

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin49th percentile

Revenue

Flat

$1,102,475

Flat from 2023

Expenses

Flat

$1,073,604

Flat from 2023

Net Income

Flat

$28,871

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $758,386Liabilities 2010: $896,842Net Assets 2010: -$138,4562010Assets 2011: $1,351,819Liabilities 2011: $747,467Net Assets 2011: $604,3522011Assets 2012: $1,610,810Liabilities 2012: $823,095Net Assets 2012: $787,7152012Assets 2013: $1,282,717Liabilities 2013: $1,305,237Net Assets 2013: -$22,5202013Assets 2014: $1,331,967Liabilities 2014: $792,938Net Assets 2014: $539,0292014Assets 2015: $1,630,515Liabilities 2015: $1,109,196Net Assets 2015: $521,3192015Assets 2016: $1,748,144Liabilities 2016: $934,217Net Assets 2016: $813,9272016Assets 2017: $1,709,636Liabilities 2017: $844,158Net Assets 2017: $865,4782017Assets 2018: $2,032,087Liabilities 2018: $920,194Net Assets 2018: $1,111,8932018Assets 2019: $1,957,458Liabilities 2019: $680,795Net Assets 2019: $1,276,6632019Assets 2020: $1,854,140Liabilities 2020: $400,066Net Assets 2020: $1,454,0742020Assets 2021: $1,540,618Liabilities 2021: $839,749Net Assets 2021: $700,8692021Assets 2022: $1,083,819Liabilities 2022: $815,166Net Assets 2022: $268,6532022Assets 2023: $485,395Liabilities 2023: $187,869Net Assets 2023: $297,5262023Assets 2023: $485,395Liabilities 2023: $187,869Net Assets 2023: $297,5262023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2023

Assets$485,395
Liabilities$187,869
Net Assets$297,526
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,349,5052010Revenue 2011: $2,407,879Expenses 2011: $1,665,071Net Income 2011: $742,8082011Revenue 2012: $2,400,740Expenses 2012: $2,217,377Net Income 2012: $183,3632012Revenue 2013: $2,298,713Expenses 2013: $3,108,948Net Income 2013: -$810,2352013Revenue 2014: $2,586,463Expenses 2014: $2,024,914Net Income 2014: $561,5492014Revenue 2015: $2,809,614Expenses 2015: $2,827,324Net Income 2015: -$17,7102015Revenue 2016: $3,025,139Expenses 2016: $2,732,532Net Income 2016: $292,6072016Revenue 2017: $2,844,409Expenses 2017: $2,792,858Net Income 2017: $51,5512017Revenue 2018: $3,120,630Expenses 2018: $2,874,215Net Income 2018: $246,4152018Revenue 2019: $2,184,377Expenses 2019: $2,019,607Net Income 2019: $164,7702019Revenue 2020: $1,163,092Expenses 2020: $985,681Net Income 2020: $177,4112020Revenue 2021: $1,053,788Expenses 2021: $1,806,993Net Income 2021: -$753,2052021Revenue 2022: $1,100,270Expenses 2022: $1,532,485Net Income 2022: -$432,2152022Revenue 2023: $1,102,475Expenses 2023: $1,073,604Net Income 2023: $28,8712023Revenue 2023: $1,102,475Expenses 2023: $1,073,604Net Income 2023: $28,8712023Revenue 2025: $1,014Expenses 2025: $18,551Net Income 2025: -$17,5372025

Highlighted filing

2023

Revenue$1,102,475
Expenses$1,073,604
Net Income$28,871
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$1,102,475
Mission and Program Overview

Mission

Provide health and welfare benefits for eligible participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$770,778$266,958▼ $503,820
Accounts Receivable$202,661$200,423▼ $2,238
Cash and Non-Interest-Bearing Accounts$110,380$18,014▼ $92,366
Total Assets$1,083,819$485,395▼ $598,424
Liabilities
Other Liabilities$812,141$167,000▼ $645,141
Accounts Payable and Accrued Expenses$3,025$20,869▲ $17,844
Total Liabilities$815,166$187,869▼ $627,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,653$297,526▲ $28,873
Total Net Assets Fund Balance$268,653$297,526▲ $28,873
Total Liabilities and Net Assets / Fund Balance$1,083,819$485,395▼ $598,424
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Chad ConnellChairman
Burt AndreenTrustee
Dan BenfordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,096,660
Investment Income
$5,815
Other Revenue
$0
Change in Net Assets
$28,871

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,102,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,102,475
Total Revenue per Form 990
$1,102,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,606
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
Benefits to Members---$829,998
Fees for Services Other---$192,436
Fees for Services Management---$33,000
Fees for Services Accounting---$17,696
Payment Travel Entrtnmnt Publicly Ofcl---$411
Office Expenses---$63
Total Functional Expenses$0$0$0$1,073,604

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,718,744
Total Expenses per Audited Statements$1,718,744
Total Expenses per Form 990$1,073,604
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-645,140
Other Expense Adjustments$-645,140
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
Claims incurred but not reported$167,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 A, line 1A

“The trustee was replaced in the middle of 2022.”

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

“Form 990 was provided to the Trustees for review prior to filing.”

Form 990, Part VI, Section B, line 12

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of trustee meetings.”

Form 990, Part VI, Section C, line 18

“Form 990 is available for public inspection upon public request.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents available upon public request.”

Filing and Contact Details

Filer

Filer Name
Associated General Contractors of
EIN
83-6009359
Phone
3072652000
Address
555 S Wolcott, Casper, WY 82601

Signing Officer

Name
Chad Connell
Title
Trustee
Phone
3072652000
Signed
2024-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Connell
Formed
2005
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Needles & Associates LLC
Address
350 Interlocken Blvd STE 360, Broomfield, CO 80021
Preparer
Kurt D Needles CPA
Phone
3034304225
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PPO & claims processing fees 192,436.”

Form 990, Part XII, Line 2C:

“No changes in account process.”

Financial Statement Notes

Part X, Line 2:

“The trust funding benefits of the Plan received an exemption letter from the Internal Revenue Service stating that the trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended December 31, 2023 and 2022. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding December 31, 2019.”

Part XII, Line 4B - Other Adjustments:

“Change in benefit obligations -645,140.”

Raw XML Appendix303 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/GrantToRelatedPersonInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The trust funding benefits of the Plan received an exemption letter from the Internal Revenue Service stating that the trust is tax-exempt under the provision of Section 501(c)9 of the Internal Revenue Code. The Plan and the trust are required to operate in conformity with the Internal Revenue Code to maintain the tax-exempt status of the trust. Plan management believes that the Plan is being operated in compliance with the applicable requirements of the Internal Revenue Code. Accounting principles generally accepted in the United States of America require Plan management to evaluate tax positions taken by the Plan and recognize a tax liability (or asset) if it has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Plan management has evaluated the Plan's tax positions and concluded that the Plan has taken no uncertain tax positions that would require financial statement recognition or disclosure for the years ended December 31, 2023 and 2022. The Plan is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. With few exceptions, the Plan is no longer subject to tax examinations by tax authorities for years preceding December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in benefit obligations -645,140.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The trustee was replaced in the middle of 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 was provided to the Trustees for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during board of trustee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for public inspection upon public request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents available upon public request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PPO & claims processing fees 192,436.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6No changes in account process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2c:
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IRS990/TotalLiabilitiesGrp/EOYAmt0187869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0297526
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01096660
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01096660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01102475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01083819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485395
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0555 S Wolcott
IRS990/USAddress/CityNm0Casper
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad Connell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03072652000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Associated General Contractors of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Wyoming Health Benefit Plan
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0836009359
ReturnHeader/Filer/PhoneNum03072652000
ReturnHeader/Filer/USAddress/AddressLine1Txt0555 S Wolcott
ReturnHeader/Filer/USAddress/CityNm0Casper
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510435869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Needles & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Interlocken Blvd STE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034304225
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kurt D Needles CPA
ReturnHeader/ReturnTs02024-10-30T15:00:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,395
Liabilities
$187,869
Net assets
$297,526
Revenue
$1,102,475
Expenses
$1,073,604
Net income
$28,871
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.02$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.19$0.30$1.10$1.07$0.03
2023Summary only. Only limited summary data is available for this year.$0.49$0.19$0.30$1.10$1.07$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.82$0.27$1.10$1.53$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.84$0.70$1.05$1.81$0.75
2020Summary only. Only limited summary data is available for this year.$1.85$0.40$1.45$1.16$0.99$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.68$1.28$2.18$2.02$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.92$1.11$3.12$2.87$0.25
2017Summary only. Only limited summary data is available for this year.$1.71$0.84$0.87$2.84$2.79$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.93$0.81$3.03$2.73$0.29
2015Summary only. Only limited summary data is available for this year.$1.63$1.11$0.52$2.81$2.83$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.79$0.54$2.59$2.02$0.56
2013Detailed filing. Detailed filing data is available for this year.$1.28$1.31$0.02$2.30$3.11$0.81
2012Summary only. Only limited summary data is available for this year.$1.61$0.82$0.79$2.40$2.22$0.18
2011Summary only. Only limited summary data is available for this year.$1.35$0.75$0.60$2.41$1.67$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.90$0.14$2.35