Civic Intelligence

Wyoming Machinery Co Employee Medical Benefit Plan

990 • Fiscal year 2013 • EIN 87-6167436

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.WYOMINGCAT.COM
PO Box 233582602

(307) 472-1000

Siviq Scores

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

Liabilities / Assets

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

45th percentile

0.6%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

99th percentile

169%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$574,034

Up $360,864 (+169%) from 2012

Net Assets

Up

$178,359

Up $73,359 (+70%) from 2012

Liabilities

Up

$395,675

Up $287,505 (+266%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

$12,647,944

No earlier filing loaded for comparison.

Expenses

Down

$12,574,585

Down $1,489,832 (-11%) from 2012

Net Income

$73,359

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $194,274Liabilities 2011: $0Net Assets 2011: $194,2742011Assets 2012: $213,170Liabilities 2012: $108,170Net Assets 2012: $105,0002012Assets 2013: $574,034Liabilities 2013: $395,675Net Assets 2013: $178,3592013Assets 2014: $616,572Liabilities 2014: $421,204Net Assets 2014: $195,3682014Assets 2015: $1,361,253Liabilities 2015: $1,116,947Net Assets 2015: $244,3062015Assets 2016: $253,760Liabilities 2016: $175,760Net Assets 2016: $78,0002016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $432,939Liabilities 2018: $432,939Net Assets 2018: $02018Assets 2019: $469,081Liabilities 2019: $469,081Net Assets 2019: $02019Assets 2020: $263,471Liabilities 2020: $263,471Net Assets 2020: $02020Assets 2021: $617,446Liabilities 2021: $617,446Net Assets 2021: $02021Assets 2022: $632,356Liabilities 2022: $632,356Net Assets 2022: $02022Assets 2023: $1,034,114Liabilities 2023: $1,034,114Net Assets 2023: $02023Assets 2024: $2,454,541Liabilities 2024: $2,454,541Net Assets 2024: $02024

Highlighted filing

2013

Assets$574,034
Liabilities$395,675
Net Assets$178,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,167,2952010Expenses 2011: $13,516,2772011Expenses 2012: $14,064,4172012Revenue 2013: $12,647,944Expenses 2013: $12,574,585Net Income 2013: $73,3592013Revenue 2014: $16,037,916Expenses 2014: $16,020,907Net Income 2014: $17,0092014Revenue 2015: $15,033,889Expenses 2015: $14,984,951Net Income 2015: $48,9382015Revenue 2016: $17,679,259Expenses 2016: $17,845,565Net Income 2016: -$166,3062016Revenue 2017: $11,588,571Expenses 2017: $11,666,571Net Income 2017: -$78,0002017Revenue 2018: $13,254,546Expenses 2018: $13,254,546Net Income 2018: $02018Revenue 2019: $15,164,661Expenses 2019: $15,164,661Net Income 2019: $02019Revenue 2020: $12,717,790Expenses 2020: $12,717,790Net Income 2020: $02020Revenue 2021: $14,203,698Expenses 2021: $14,203,698Net Income 2021: $02021Revenue 2022: $11,834,135Expenses 2022: $11,834,135Net Income 2022: $02022Revenue 2023: $15,498,819Expenses 2023: $15,498,819Net Income 2023: $02023Revenue 2024: $15,928,189Expenses 2024: $15,928,189Net Income 2024: $02024

Highlighted filing

2013

Revenue$12,647,944
Expenses$12,574,585
Net Income$73,359
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$12,647,944
Mission and Program Overview

Mission

To operate as a veba under 501(c)(9) by providing for the payment of medical,disability and death benefits to the employees and their dependents or designated beneficiaries of wyoming machinery company.

The organization provides health, disability and death benefits to its employees and their dependents/beneficiaries of wyoming machinery company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$105,000$178,359▲ $73,359
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$213,170$574,034▲ $360,864
Total Assets$213,170$574,034▲ $360,864
Liabilities
Other Liabilities$108,170$395,675▲ $287,505
Total Liabilities$108,170$395,675▲ $287,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$105,000$178,359▲ $73,359
Total Liabilities and Net Assets / Fund Balance$213,170$574,034▲ $360,864

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$295,675--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
John a KupkoTrustee
Richard S WheelerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,647,944
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$73,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,647,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,647,944
Total Revenue per Form 990
$12,647,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,745
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---$12,338,840
Other Expenses---$235,745
Total Functional Expenses$0$0$0$12,574,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,574,585
Total Expenses per Audited Statements$12,574,585
Total Expenses per Form 990$12,574,585
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
Claims Payable$395,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 8A

“No formal meetings of the plan were held. However, meetings were held for wyoming machinery company where plan activity was discussed. These meetings are documented.”

Form 990, Part VI, Section A, Line 8B

“No formal meetings of the plan were held. However, meetings were held for wyoming machinery company where plan activity was discussed. These meetings are documented.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to each voting member of the organization's governing body via email. Although the voting members are not experts in the field of taxation, all voting members reviewed the form 990 for reasonableness prior to filing, based on their knowledge and understanding of the organization and its financial status.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Form 990, Part VII, Section A, Column E

“Compensation from employer sponsor is available upon request.”

Filing and Contact Details

Filer

EIN
87-6167436
Phone
3074721000

Signing Officer

Name
John a Kupko
Title
Trustee
Phone
3074721000
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John a Kupko
Formed
1975
Legal Domicile
Wy
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Matthew J Carriglitto CPA
Phone
3033374123
Raw XML Appendix310 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HEALTH, DISABILITY AND DEATH BENEFITS TO ITS EMPLOYEES AND THEIR DEPENDENTS/BENEFICIARIES OF WYOMING MACHINERY COMPANY.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt012338840
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10WYOMING MACHINERY CO
IRS990/BooksInCareOfDetail/PhoneNum03074721000
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2335
IRS990/BooksInCareOfDetail/USAddress/City0CASPER
IRS990/BooksInCareOfDetail/USAddress/State0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode082602
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THIS ENTITY WAS ORGANIZED UNDER IRC SEC. 501(C)(9) TO PROVIDE HEALTH AND WELFARE BENEFITS TO THE EMPLOYEES OF WYOMING MACHINERY COMPANY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012647944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO OPERATE AS A VEBA UNDER 501(C)(9) BY PROVIDING FOR THE PAYMENT OF MEDICAL,DISABILITY AND DEATH BENEFITS TO THE EMPLOYEES AND THEIR DEPENDENTS OR DESIGNATED BENEFICIARIES OF WYOMING MACHINERY COMPANY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0105000
IRS990/NetAssetsOrFundBalancesEOYAmt0178359
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213170
IRS990/OtherAssetsTotalGrp/EOYAmt0574034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/TotalAmt0235745
IRS990/OtherLiabilitiesGrp/BOYAmt0108170
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IRS990/OtherOrganizationDsc0BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN A KUPKO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4RETIREE CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011154313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11144050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2295675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418912
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2295675
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYRevenuesLessExpensesAmt0-89274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014064417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013975143
IRS990/ReconcilationRevenueExpnssAmt073359
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
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IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012574585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278359
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1295675
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOSPITAL REBATES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE REFUNDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0395675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012647944
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0574034
IRS990ScheduleD/TotalExpensesPerForm990Amt012574585
IRS990ScheduleD/TotalLiabilityAmt0395675
IRS990ScheduleD/TotalRevenuePerForm990Amt012647944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012647944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012574585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FORMAL MEETINGS OF THE PLAN WERE HELD. HOWEVER, MEETINGS WERE HELD FOR WYOMING MACHINERY COMPANY WHERE PLAN ACTIVITY WAS DISCUSSED. THESE MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO FORMAL MEETINGS OF THE PLAN WERE HELD. HOWEVER, MEETINGS WERE HELD FOR WYOMING MACHINERY COMPANY WHERE PLAN ACTIVITY WAS DISCUSSED. THESE MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY VIA EMAIL. ALTHOUGH THE VOTING MEMBERS ARE NOT EXPERTS IN THE FIELD OF TAXATION, ALL VOTING MEMBERS REVIEWED THE FORM 990 FOR REASONABLENESS PRIOR TO FILING, BASED ON THEIR KNOWLEDGE AND UNDERSTANDING OF THE ORGANIZATION AND ITS FINANCIAL STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FROM EMPLOYER SPONSOR IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
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 VII, SECTION A, COLUMN E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0EQUIPMENT SALES, RENTAL AND SERVICE.
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt011154313
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CONTRIBUTIONS TO PLAN FOR PAYMENT OF BENEFITS-SEE LINE 2A PAGE 9
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
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IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0213170
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108170
IRS990/TotalLiabilitiesEOYAmt0395675
IRS990/TotalLiabilitiesGrp/BOYAmt0108170
IRS990/TotalLiabilitiesGrp/EOYAmt0395675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178359
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt012647944
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012647944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012647944
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574034
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2335
IRS990/USAddress/City0CASPER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082601
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.WYOMINGCAT.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN A KUPKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03074721000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WYOMING MACHINERY CO
ReturnHeader/Filer/BusinessName/BusinessNameLine20EMPLOYEE MEDICAL BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0876167436
ReturnHeader/Filer/PhoneNum03074721000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2335
ReturnHeader/Filer/USAddress/City0CASPER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200159856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOLM RYAN TRUITT HALL LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103300 SOUTH PARKER ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0800143521
ReturnHeader/PreparerPersonGrp/PhoneNum03033374123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J CARRIGLITTO CPA
ReturnHeader/ReturnTs02014-11-10T10:33:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,034
Liabilities
$395,675
Net assets
$178,359
Revenue
$12,647,944
Expenses
$12,574,585
Net income
$73,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.45$0.00$15.9$15.9$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.00$15.5$15.5$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.00$11.8$11.8$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.00$14.2$14.2$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$12.7$12.7$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.00$15.2$15.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.00$13.3$13.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.6$11.7$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.08$17.7$17.8$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.12$0.24$15.0$15.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$16.0$16.0$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.40$0.18$12.6$12.6$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.11$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$15.2