Civic Intelligence

Aztec Company Inc

990 • Fiscal year 2019 • EIN 20-1888835

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 18, 2020

60 Snowking Court P O Box 4782Jackson Hole, WY 83001

(248) 333-2373

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$8,411,809

Up $4,508,935 (+116%) from 2010

Net Assets

Up

$7,897,720

Up $4,494,846 (+132%) from 2010

Liabilities

Up

$514,089

Up $14,089 (+2.8%) from 2010

Revenue

$668,034

No earlier filing loaded for comparison.

Expenses

Down

$26,090

Down $26,014 (-50%) from 2010

Net Income

$641,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,902,874Liabilities 2010: $500,000Net Assets 2010: $3,402,8742010Assets 2019: $8,411,809Liabilities 2019: $514,089Net Assets 2019: $7,897,7202019Assets 2020: $8,472,949Liabilities 2020: $514,089Net Assets 2020: $7,958,8602020Assets 2021: $9,037,234Liabilities 2021: $514,089Net Assets 2021: $8,523,1452021Assets 2022: $9,578,866Liabilities 2022: $514,089Net Assets 2022: $9,064,7772022Assets 2023: $9,910,405Liabilities 2023: $520,242Net Assets 2023: $9,390,1632023Assets 2024: $10,264,387Liabilities 2024: $514,089Net Assets 2024: $9,750,2982024

Highlighted filing

2019

Assets$8,411,809
Liabilities$514,089
Net Assets$7,897,720

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $52,1042010Revenue 2019: $668,034Expenses 2019: $26,090Net Income 2019: $641,9442019Revenue 2020: $598,939Expenses 2020: $37,799Net Income 2020: $561,1402020Revenue 2021: $591,939Expenses 2021: $27,654Net Income 2021: $564,2852021Revenue 2022: $587,358Expenses 2022: $45,726Net Income 2022: $541,6322022Revenue 2023: $547,225Expenses 2023: $221,839Net Income 2023: $325,3862023Revenue 2024: $475,253Expenses 2024: $115,118Net Income 2024: $360,1352024

Highlighted filing

2019

Revenue$668,034
Expenses$26,090
Net Income$641,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 18, 2020
Return Version
2019v5.1
Gross Receipts
$668,034
Mission and Program Overview

Mission

N/A

Sale and service of insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,693,887$7,693,887→ $0
Investments Other Securities-$555,000-
Accounts Receivable$31,000$108,328▲ $77,328
Savings and Temporary Cash Investments$30,889$54,594▲ $23,705
Total Assets$7,755,776$8,411,809▲ $656,033
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses-$14,089-
Total Liabilities$500,000$514,089▲ $14,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,255,776$7,897,720▲ $641,944
Total Net Assets Fund Balance$7,255,776$7,897,720▲ $641,944
Total Liabilities and Net Assets / Fund Balance$7,755,776$8,411,809▲ $656,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$555,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theodore K KosikOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$560,000
Investment Income
$108,034
Other Revenue
$0
Change in Net Assets
$641,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,090
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
Insurance---$14,090
Occupancy---$12,000
Total Functional Expenses$0$0$0$26,090
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
Reserve for Claims$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11B

The board of directors review the 990 at a monthly board meeting prior to the filing of the return.

Form 990, Part VI, Section C, Line 19

Aztec company, inc makes its government documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Aztec Company Inc
EIN
20-1888835
Phone
2483332373
Address
60 SNOWKING COURT P O BOX 4782, JACKSON HOLE, WY 83001

Signing Officer

Name
Theodore K Kosik
Title
Officer
Phone
2483332373
Signed
2020-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theodore K Kosik
Formed
2004
Legal Domicile
Wy
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jenkins Magnus Volk & Carroll Pc
Address
42714 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5181
Preparer
James M Mcauliffe
Phone
2488582400
Raw XML Appendix247 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/AccountsPayableAccrExpnssGrp/EOYAmt014089
IRS990/AccountsReceivableGrp/BOYAmt031000
IRS990/AccountsReceivableGrp/EOYAmt0108328
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SALE AND SERVICE OF INSURANCE
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THEODORE K KOSIK
IRS990/BooksInCareOfDetail/PhoneNum02483332373
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 SNOWKING COURT PO BOX 4782
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON HOLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108034
IRS990/CYOtherExpensesAmt026090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0560000
IRS990/CYRevenuesLessExpensesAmt0641944
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt026090
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0668034
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SALE AND SERVICE OF INSURANCE
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt012000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THEODORE K KOSIK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0668034
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108034
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0108034
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0555000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0N/A
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07255776
IRS990/NetAssetsOrFundBalancesEOYAmt07897720
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07255776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07897720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0500000
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07693887
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07693887
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0THEODORE K KOSIK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE PREMIUMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0560000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0560000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022721
IRS990/PYOtherExpensesAmt012000
IRS990/PYOtherRevenueAmt0181
IRS990/PYProgramServiceRevenueAmt0560000
IRS990/PYRevenuesLessExpensesAmt0570902
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt012000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0582902
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0641944
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0560000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054594
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CLAIMS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0555000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0555000
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 AT A MONTHLY BOARD MEETING PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AZTEC COMPANY, INC MAKES ITS GOVERNMENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07755776
IRS990/TotalAssetsEOYAmt08411809
IRS990/TotalAssetsGrp/BOYAmt07755776
IRS990/TotalAssetsGrp/EOYAmt08411809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt026090
IRS990/TotalGrossUBIAmt0108034
IRS990/TotalLiabilitiesBOYAmt0500000
IRS990/TotalLiabilitiesEOYAmt0514089
IRS990/TotalLiabilitiesGrp/BOYAmt0500000
IRS990/TotalLiabilitiesGrp/EOYAmt0514089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07255776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07897720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012000
IRS990/TotalProgramServiceRevenueAmt0560000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0560000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0668034
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0108034
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07755776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08411809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 SNOWKING COURT
IRS990/USAddress/CityNm0JACKSON HOLE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THEODORE K KOSIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483332373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZTEC COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0AZTE
ReturnHeader/Filer/EIN0201888835
ReturnHeader/Filer/PhoneNum02483332373
ReturnHeader/Filer/USAddress/AddressLine1Txt060 SNOWKING COURT P O BOX 4782
ReturnHeader/Filer/USAddress/CityNm0JACKSON HOLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E7CA68A8537AB6455E99DC65732BE5FFDAEA9F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E7CA68A8537AB6455E99DC65732BE5FFDAEA9F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.145.235.13
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm005:36:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382081519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENKINS MAGNUS VOLK & CARROLL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042714 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483045181
ReturnHeader/PreparerPersonGrp/PhoneNum02488582400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M MCAULIFFE
ReturnHeader/ReturnTs02020-11-18T04:39:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings