Wyco Softball EIN 84-3349177

Wyco Softball

EIN  84-3349177 Public charity (501(c)(3)) Cheyenne, WY Founded 2020
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
a recreation and sports nonprofit
Leadership
Chris Polton · Member · $2K
Money in and out
$250K revenue, $228K expenses
Bottom line
95% program efficiency

Wyco Softball is a recreation and sports nonprofit based in Cheyenne, WY, formed in 2020. For fiscal year 2024 it reported $250K in revenue, $228K in expenses, and $40K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$250K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$40K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $22K
Where spending went · Part IX cols B–D
Program services $0.95 Fundraising $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
2.1mo
months of highly liquid reserves at operating expense rate▲ +24% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +297% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$250K
FY2024▲ +84%
Total revenue
$250K
Pt VIII · Ln 12
Total expenses
$228K
Pt IX · Ln 25
Net assets
$40K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$22K
Total assetsPt X · Ln 16$40K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $217K of program spending, described in the organization's own filed words · FY2024.
01

The purpose of WYCO 307 is to provide the opportunity for area youth to play in a competitive softball and baseball program. WYCO 307 will stress the development of fundamental team and individual skills, teamwork, sportsmanship, and a love of the games of softball and baseball in a safe and competitive environment.

$217Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CWyco Softball
EINHdr · item D84-3349177
Principal addressHdr · item CCheyenne, WY
WebsiteHdr · item Jwww.wyco307.com
Year of formationHdr · item L2020
State of legal domicileHdr · item MWY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFRecreation & Sports (N60)
Ruling yearIRS BMFApr 2022

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$2,000Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Advisory Member
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Director of Operations
$0Pt VII · Sec A
$0Pt VII · Sec A

Chris Polton’s $2K as Member is at the 6th percentile of top reported officer pay among 1018 $100K–1M recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

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Statement of Revenue

Part VIII
Contributions & grants$176K · 70%
Program service revenue$75K · 30%
Contributions & grants70%$176K
Program service revenue30%$75K
Total revenueLn 12$250K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Fundraising $0.05
Program services95%$217K
Fundraising5%$11K
Total functional expensesLn 25$228K

Balance Sheet

Part X · end of year
CashLn 1$40K
Total assetsLn 16$40K
Total liabilitiesLn 26$0
Total net assetsLn 32$40K
Months of cash on handcomputed2.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $40K · Operating expenses/yr $228K
2.1 months
Where the money goes
Program services
Program services $217K · Total expenses $228K
95%
Management & General
Management & general $0 · Total expenses $228K
0%
Fundraising
Fundraising $11K · Total expenses $228K
5%
Cost to raise $1
Fundraising expense $11K · Solicited contributions $176K
$0.06 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $176K · Total revenue $250K
70%
Government reliance
Government grants $0 · Total revenue $250K
0%
Earned-income share
Program service revenue $75K · Total revenue $250K
30%
Investment reliance
Investment income $0 · Total revenue $250K
0%
Program self-sufficiency
Program service revenue $75K · Total expenses $228K
33%
Growth & trend
Revenue growth (YoY)
This year $250K · Prior year $136K
+84%
Net-asset trend (YoY)
End of year $40K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $250K · Expenses $228K
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $40K
Net-asset ratio
Net assets $40K · Total assets $40K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $40K
0%
People & payroll
Highest Reported Total Compensation
Individual Chris Polton · Reported title Member · Highest reported compensation $2K · Total expenses $228K
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2K · Total expenses $228K
1%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%
Fundraising cost ratio 6%
Revenue growth 84%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$136K revenue · ⤓ 990 PDF
FY2023$127K revenue · ⤓ 990 PDF
FY2022$85K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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