Civic Intelligence

Aztec Company Inc

990 • Fiscal year 2023 • EIN 20-1888835

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

0.05x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

91st percentile

59%

Higher net margin than 91% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.8%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,910,405

Up $331,539 (+3.5%) from 2022

Net Assets

Up

$9,390,163

Up $325,386 (+3.6%) from 2022

Liabilities

Up

$520,242

Up $6,153 (+1.2%) from 2022

Revenue

Down

$547,225

Down $40,133 (-6.8%) from 2022

Expenses

Up

$221,839

Up $176,113 (+385%) from 2022

Net Income

Down

$325,386

Down $216,246 (-40%) from 2022

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

2023

Assets$9,910,405
Liabilities$520,242
Net Assets$9,390,163

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

2023

Revenue$547,225
Expenses$221,839
Net Income$325,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$547,225
Mission and Program Overview

Mission

N/A

Sale and service of insurance

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,193,887$7,193,887→ $0
Investments Other Securities$2,200,552$2,400,552▲ $200,000
Accounts Receivable$163,573$264,647▲ $101,074
Savings and Temporary Cash Investments$20,854$51,319▲ $30,465
Total Assets$9,578,866$9,910,405▲ $331,539
Liabilities
Other Liabilities$500,000$500,000→ $0
Accounts Payable and Accrued Expenses$14,089$20,242▲ $6,153
Total Liabilities$514,089$520,242▲ $6,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,064,777$9,390,163▲ $325,386
Total Net Assets Fund Balance$9,064,777$9,390,163▲ $325,386
Total Liabilities and Net Assets / Fund Balance$9,578,866$9,910,405▲ $331,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,400,552--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Theodore K KosikOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,000
Investment Income
$367,225
Other Revenue
$0
Change in Net Assets
$325,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,839
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---$130,835
Occupancy---$36,000
Fees for Services Other---$24,856
Fees for Services Legal---$16,995
Other Expenses---$6,153
Total Functional Expenses$0$0$0$221,839
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
2024-11-04
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
Yeo & Yeo Pc
Address
691 N SQUIRREL RD STE 100, AUBURN HILLS, MI 48326
Preparer
James Mcauliffe
Phone
2483333680
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees 24,856.

Raw XML Appendix252 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AZTEC COMPANY, INC MAKES ITS GOVERNMENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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