Civic Intelligence

Wyoming Machinery Co Employee Medical Benefit Plan

990 • Fiscal year 2016 • EIN 87-6167436

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.WYOMINGCAT.COM
PO Box 2335Casper, WY 82602

(307) 472-1000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2016 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-81%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

18%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$253,760

Down $1,107,493 (-81%) from 2015

Net Assets

Down

$78,000

Down $166,306 (-68%) from 2015

Liabilities

Down

$175,760

Down $941,187 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$17,679,259

Up $2,645,370 (+18%) from 2015

Expenses

Up

$17,845,565

Up $2,860,614 (+19%) from 2015

Net Income

Down

-$166,306

Down $215,244 (-440%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$253,760
Liabilities$175,760
Net Assets$78,000
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$17,679,259
Expenses$17,845,565
Net Income-$166,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$17,679,259
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 and wyoming rents, llc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,306$78,000▼ $166,306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Other Assets Total$1,361,253$253,760▼ $1,107,493
Total Assets$1,361,253$253,760▼ $1,107,493
Liabilities
Other Liabilities$1,116,947$175,760▼ $941,187
Total Liabilities$1,116,947$175,760▼ $941,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,306$78,000▼ $166,306
Total Liabilities and Net Assets / Fund Balance$1,361,253$253,760▼ $1,107,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$175,760--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
John a KupkoTrustee
Richard S WheelerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,679,259
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-166,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,679,259
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,679,259
Total Revenue per Form 990
$17,679,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,192
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---$17,457,373
Other Expenses---$388,192
Total Functional Expenses$0$0$0$17,845,565

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,845,565
Total Expenses per Audited Statements$17,845,565
Total Expenses per Form 990$17,845,565
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$175,760
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 11B

“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

Filer Name
Wyoming Machinery Co
EIN
87-6167436
Phone
3074721000
Address
PO BOX 2335, CASPER, WY 82602

Signing Officer

Name
John Farnsworth
Title
Trustee
Phone
3074721000
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
HOLM RYAN TRUITT HALL LLC CPA'S
Address
3300 SOUTH PARKER ROAD SUITE 300, AURORA, CO 80014-3521
Preparer
Matthew J Carriglitto CPA
Phone
3033374123
Raw XML Appendix313 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES HEALTH, DISABILITY AND DEATH BENEFITS TO ITS EMPLOYEES AND THEIR DEPENDENTS/BENEFICIARIES OF WYOMING MACHINERY COMPANY AND WYOMING RENTS, LLC.
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt017457373
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IRS990/BooksInCareOfDetail/PhoneNum03074721000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2335
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
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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
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IRS990/GoverningBodyVotingMembersCnt02
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IRS990/GrantsToOrganizationsInd00
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IRS990/GroupReturnForAffiliatesInd00
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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
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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 AND WYOMING RENTS, LLC.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt078000
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/OtherOrganizationDsc0BENEFIT PLAN
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT CONTRIBUTIO
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE REFUNDS
IRS990/ProgramServiceRevenueGrp/Desc3COBRA AND EARLY RETIREE CONTRIBS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014876551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11873182
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IRS990/RelatedEntityInd01
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOSPITAL REBATES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INSURANCE REFUNDS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0175760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLAIMS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017679259
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253760
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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 11B
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
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014876551
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL CASH PAYMENTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CONTRIBUTIONS TO PLAN FOR PAYMENT OF BENEFITS-SEE LINE 2A PAGE 9
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IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017679259
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01361253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253760
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WYOMING MACHINERY CO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EMPLOYEE MEDICAL BENEFIT PLAN
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.198.214.154
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm020:33:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200159856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLM RYAN TRUITT HALL LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 SOUTH PARKER ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03033374123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J CARRIGLITTO CPA
ReturnHeader/ReturnTs02017-11-15T15:42:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,760
Liabilities
$175,760
Net assets
$78,000
Revenue
$17,679,259
Expenses
$17,845,565
Net income
-$166,306
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