Civic Intelligence

St Stephens Indian School Educational Association Inc

990 • Fiscal year 2018 • EIN 23-7446316

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileST-STEPHENS.NET
PO Box 345Saint Stephens, WY 82524

(307) 856-4147

Siviq Scores

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

Liabilities / Assets

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

15th percentile

-15%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$118,956

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

5th percentile

-17%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.4%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,745,822

Down $984,061 (-17%) from 2017

Net Assets

Down

$4,588,969

Down $848,326 (-16%) from 2017

Liabilities

Down

$156,853

Down $135,735 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin15th percentile

Revenue

Up

$5,777,131

Up $242,043 (+4.4%) from 2017

Expenses

Up

$6,621,275

Up $35,300 (+0.5%) from 2017

Net Income

Up

-$844,144

Up $206,743 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,510,167Liabilities 2011: $157,131Net Assets 2011: $7,353,0362011Assets 2012: $6,685,422Liabilities 2012: $137,175Net Assets 2012: $6,548,2472012Assets 2013: $5,175,467Liabilities 2013: $202,556Net Assets 2013: $4,972,9112013Assets 2014: $6,768,828Liabilities 2014: $176,531Net Assets 2014: $6,592,2972014Assets 2015: $6,431,106Liabilities 2015: $233,330Net Assets 2015: $6,197,7762015Assets 2016: $6,652,763Liabilities 2016: $155,432Net Assets 2016: $6,497,3312016Assets 2017: $5,729,883Liabilities 2017: $292,588Net Assets 2017: $5,437,2952017Assets 2018: $4,745,822Liabilities 2018: $156,853Net Assets 2018: $4,588,9692018Assets 2019: $4,762,197Liabilities 2019: $1,633,083Net Assets 2019: $3,129,1142019Assets 2020: $5,359,726Liabilities 2020: $193,832Net Assets 2020: $5,165,8942020

Highlighted filing

2018

Assets$4,745,822
Liabilities$156,853
Net Assets$4,588,969
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,705,3882011Expenses 2012: $6,891,3992012Expenses 2013: $6,738,8092013Revenue 2014: $7,468,672Expenses 2014: $6,132,692Net Income 2014: $1,335,9802014Revenue 2015: $5,656,927Expenses 2015: $6,415,918Net Income 2015: -$758,9912015Revenue 2016: $5,885,120Expenses 2016: $5,585,565Net Income 2016: $299,5552016Revenue 2017: $5,535,088Expenses 2017: $6,585,975Net Income 2017: -$1,050,8872017Revenue 2018: $5,777,131Expenses 2018: $6,621,275Net Income 2018: -$844,1442018Revenue 2019: $6,367,299Expenses 2019: $7,827,154Net Income 2019: -$1,459,8552019Revenue 2020: $7,545,266Expenses 2020: $7,034,096Net Income 2020: $511,1702020

Highlighted filing

2018

Revenue$5,777,131
Expenses$6,621,275
Net Income-$844,144
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,279,190
Mission and Program Overview

Mission

Saint stephens is a k-12 school blending academics with pride and respect for the native culture and heritage, servicing the needs of the saint stephens community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,226,248$4,363,785▼ $862,463
Investments in Publicly Traded Securities$179,350$178,817▼ $533
Savings and Temporary Cash Investments$273,129$159,533▼ $113,596
Pledges and Grants Receivable$35,802$35,802→ $0
Prepaid Expenses and Deferred Charges$8,068--
Accounts Receivable$5,603$5,603→ $0
Inventories for Sale or Use$1,683$2,282▲ $599
Total Assets$5,729,883$4,745,822▼ $984,061
Liabilities
Accounts Payable and Accrued Expenses$282,130$146,395▼ $135,735
Other Liabilities$10,458$10,458→ $0
Total Liabilities$292,588$156,853▼ $135,735
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,891,928$5,157,917▼ $734,011
Permanently Rstr Net Assets$15,000$15,000→ $0
Unrestricted Net Assets$-469,633$-583,948▼ $114,315
Total Net Assets Fund Balance$5,437,295$4,588,969▼ $848,326
Total Liabilities and Net Assets / Fund Balance$5,729,883$4,745,822▼ $984,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,601,340$2,630,146-
Equipment$762,445$1,659,140-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Franklin No RunnerCEOFT$97,300$21,656$118,956
Aleta GouldCFOFT$81,428$13,754$95,182
Dominic Little ShieldMember-$2,701-$2,701
John GogglesMember-$2,200-$2,200
Marilyn GroesbeckChair-$2,200-$2,200
Michael Ridge BearMember-$2,200-$2,200
WILLIAM C'HAIRMember-$2,200-$2,200
Revenue and Support

Revenue Composition

Contributions and Grants
$6,136,357
Program Service Revenue
$134,956
Investment Income
$-494,182
Other Revenue
$0
All Other Contributions
$104,600
Change in Net Assets
$-844,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,777,131
Revenue Not Reported on Form 990
$-4,182
Total Revenue per Audited Statements
$5,772,949
Total Revenue per Form 990
$5,777,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,715,758
Other Expenses$1,905,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,073,892--$3,073,892
Other Employee Benefits$928,175--$928,175
Occupancy$523,663$136,401-$660,064
Depreciation Depletion$484,448--$484,448
Pension Plan Contributions$279,461--$279,461
Fees for Services Other$226,792$47,021-$273,813
Payroll Taxes$255,502--$255,502
Travel$161,141$24,115-$185,256
Current Officers, Directors, Trustees, and Key Employees$178,728--$178,728
Office Expenses$142,899$29,846-$172,745
Fees for Services Accounting$5,014$80,843-$85,857
Conferences and Meetings$25,308$8,232-$33,540
Advertising$6,255$1,647-$7,902
Fees for Service Investment Mgmnt Fees-$1,892-$1,892
Total Functional Expenses$6,291,278$329,997$0$6,621,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,689,841
Expenses per Audited Statements$6,621,275
Total Expenses per Form 990$6,621,275
Expenses Not Reported on Form 990$68,566
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Groups$10,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The association has members whose sole purpose is to vote on the board of directors. Membership is obtained by attending an annual meeting and is lifetime in duration.”

Form 990, Page 6, Part VI, Line 7A

“The members of the association are responsible for electing the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the superintendent and the business manager of the association prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The association regularly and consistently monitors compliance with the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined by the average compensation that is paid in the public school system. This information is public and is found at the wyoming department of education website. Education, experience and accomplishments are also factors that are applied.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by the average compensation that is paid in the public school system. This information is public and is found at the wyoming department of education website. Education, experience and accomplishments are also factors that are applied.”

Form 990, Page 6, Part VI, Line 18

“GUIDESTAR.COM”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Saint Stephens Indian School
EIN
23-7446316
Phone
3078564147
Address
PO BOX 345, SAINT STEPHENS, WY 82524

Signing Officer

Name
Aleta Gould
Title
CFO
Phone
3078564147
Signed
2019-05-15

Organization Details

Principal Officer
Franklin No Runner
Formed
1975
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
0
Employees
126

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Raw XML Appendix397 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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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0134956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273129
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0159533
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03601340
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02630146
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06231486
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01659140
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02421585
IRS990ScheduleD/ExpensesNotReportedAmt068566
IRS990ScheduleD/ExpensesSubtotalAmt06621275
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER GROUPS
IRS990ScheduleD/PriorYearAdjustmentsAmt068566
IRS990ScheduleD/RevenueNotReportedAmt0-4182
IRS990ScheduleD/RevenueSubtotalAmt05777131
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04363785
IRS990ScheduleD/TotalExpensesPerForm990Amt06621275
IRS990ScheduleD/TotalLiabilityAmt010458
IRS990ScheduleD/TotalRevenuePerForm990Amt05777131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05772949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06689841
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0true
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION INCLUDES ITS NONDISCRIMINATORY POLICY IN THE REGISTRATION PACKETS FOR STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION DOES NOT PROVIDE SCHOLARSHPS TO STUDENTS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2NATIVE AMERICAN PREFERENCE MAY BE USED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION RECEIVES A SIGNIFICANT AMOUNT OF ITS FUNDING FROM THE BUREAU OF INDIAN AFFAIRS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS WHOSE SOLE PURPOSE IS TO VOTE ON THE BOARD OF DIRECTORS. MEMBERSHIP IS OBTAINED BY ATTENDING AN ANNUAL MEETING AND IS LIFETIME IN DURATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ASSOCIATION ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE SUPERINTENDENT AND THE BUSINESS MANAGER OF THE ASSOCIATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION REGULARLY AND CONSISTENTLY MONITORS COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY THE AVERAGE COMPENSATION THAT IS PAID IN THE PUBLIC SCHOOL SYSTEM. THIS INFORMATION IS PUBLIC AND IS FOUND AT THE WYOMING DEPARTMENT OF EDUCATION WEBSITE. EDUCATION, EXPERIENCE AND ACCOMPLISHMENTS ARE ALSO FACTORS THAT ARE APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS DETERMINED BY THE AVERAGE COMPENSATION THAT IS PAID IN THE PUBLIC SCHOOL SYSTEM. THIS INFORMATION IS PUBLIC AND IS FOUND AT THE WYOMING DEPARTMENT OF EDUCATION WEBSITE. EDUCATION, EXPERIENCE AND ACCOMPLISHMENTS ARE ALSO FACTORS THAT ARE APPLIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05891928
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05157917
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05729883
IRS990/TotalAssetsEOYAmt04745822
IRS990/TotalAssetsGrp/BOYAmt05729883
IRS990/TotalAssetsGrp/EOYAmt04745822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06136357
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06291278
IRS990/TotalFunctionalExpensesGrp/TotalAmt06621275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292588
IRS990/TotalLiabilitiesEOYAmt0156853
IRS990/TotalLiabilitiesGrp/BOYAmt0292588
IRS990/TotalLiabilitiesGrp/EOYAmt0156853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05437295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04588969
IRS990/TotalOtherCompensationAmt035410
IRS990/TotalProgramServiceExpensesAmt06291278
IRS990/TotalProgramServiceRevenueAmt0134956
IRS990/TotalReportableCompFromOrgAmt0190229
IRS990/TotalRevenueGrp/ExclusionAmt07877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-367103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05777131
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05729883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04745822
IRS990/TravelGrp/ManagementAndGeneralAmt024115
IRS990/TravelGrp/ProgramServicesAmt0161141
IRS990/TravelGrp/TotalAmt0185256
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-469633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-583948
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0ST-STEPHENS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALETA GOULD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03078564147
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT STEPHENS INDIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0237446316
ReturnHeader/Filer/PhoneNum03078564147
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 345
ReturnHeader/Filer/USAddress/CityNm0SAINT STEPHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082524
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2C158BD9BD36560CF19204B956916979F812645
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0359CD5F3E2699F9862673E864F534ED490F3237E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.2.49.166
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:47:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02019-05-13T11:47:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,745,822
Liabilities
$156,853
Net assets
$4,588,969
Revenue
$5,777,131
Expenses
$6,621,275
Net income
-$844,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.19$5.17$7.55$7.03$0.51
2019Detailed filing. Detailed filing data is available for this year.$4.76$1.63$3.13$6.37$7.83$1.46
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.16$4.59$5.78$6.62$0.84
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.29$5.44$5.54$6.59$1.05
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.16$6.50$5.89$5.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$6.43$0.23$6.20$5.66$6.42$0.76
2014Detailed filing. Detailed filing data is available for this year.$6.77$0.18$6.59$7.47$6.13$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$0.20$4.97$6.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.14$6.55$6.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.16$7.35$6.71