Civic Intelligence

Jackson Hole Public Art

990 • Fiscal year 2015 • EIN 45-4302238

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 21, 2016

PO Box 1416Jackson, WY 83001

(307) 413-1474

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$66,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$423,154

Up $59,256 (+16%) from 2014

Net Assets

Up

$416,892

Up $56,389 (+16%) from 2014

Liabilities

Up

$6,262

Up $2,867 (+84%) from 2014

Revenue

Up

$437,709

Up $249,787 (+133%) from 2014

Expenses

Up

$381,320

Up $162,350 (+74%) from 2014

Net Income

Up

$56,389

Up $87,437 (+282%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $99,182Liabilities 2012: $0Net Assets 2012: $99,1822012Assets 2013: $393,710Liabilities 2013: $2,159Net Assets 2013: $391,5512013Assets 2014: $363,898Liabilities 2014: $3,395Net Assets 2014: $360,5032014Assets 2015: $423,154Liabilities 2015: $6,262Net Assets 2015: $416,8922015Assets 2016: $330,086Liabilities 2016: $6,538Net Assets 2016: $323,5482016Assets 2017: $437,029Liabilities 2017: $8,230Net Assets 2017: $428,7992017Assets 2018: $366,670Liabilities 2018: $529Net Assets 2018: $366,1412018Assets 2019: $439,994Liabilities 2019: $4,241Net Assets 2019: $435,7532019Assets 2020: $503,270Liabilities 2020: $1,450Net Assets 2020: $501,8202020Assets 2021: $549,168Liabilities 2021: $3,739Net Assets 2021: $545,4292021Assets 2022: $559,505Liabilities 2022: $636Net Assets 2022: $558,8692022Assets 2023: $589,443Liabilities 2023: $5,115Net Assets 2023: $584,3282023Assets 2024: $581,314Liabilities 2024: $9,520Net Assets 2024: $571,7942024

Highlighted filing

2015

Assets$423,154
Liabilities$6,262
Net Assets$416,892

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $83,7792012Revenue 2013: $401,759Expenses 2013: $109,390Net Income 2013: $292,3692013Revenue 2014: $187,922Expenses 2014: $218,970Net Income 2014: -$31,0482014Revenue 2015: $437,709Expenses 2015: $381,320Net Income 2015: $56,3892015Revenue 2016: $204,800Expenses 2016: $298,144Net Income 2016: -$93,3442016Revenue 2017: $349,029Expenses 2017: $242,520Net Income 2017: $106,5092017Revenue 2018: $323,021Expenses 2018: $377,440Net Income 2018: -$54,4192018Revenue 2019: $357,985Expenses 2019: $288,375Net Income 2019: $69,6102019Revenue 2020: $472,405Expenses 2020: $406,341Net Income 2020: $66,0642020Revenue 2021: $495,329Expenses 2021: $451,718Net Income 2021: $43,6112021Revenue 2022: $475,911Expenses 2022: $462,470Net Income 2022: $13,4412022Revenue 2023: $714,318Expenses 2023: $692,667Net Income 2023: $21,6512023Revenue 2024: $597,442Expenses 2024: $615,096Net Income 2024: -$17,6542024

Highlighted filing

2015

Revenue$437,709
Expenses$381,320
Net Income$56,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 21, 2016
Return Version
2015v2.1
Gross Receipts
$437,709
Mission and Program Overview

Mission

Jackson Hole Public Art (JHPA) forges partnerships for the integration of art into any environment to inspire lasting cultural, educational, and economic benefits. We produce community-minded, artist-driven projects for public spaces that are free and accessible to everyone.

Jackson hole public art forges partnerships for the integration of art into any environment, to inspire lasting cultural, educational, and economic benefits. Jh public art has the opportunity to educate, inspire and impact the behavior of the 3.5 million visitors who travel through jackson hole annually by integrating art that provides education about our environment and local values into our community gateways, public parks and transportation systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,258$351,674▼ $9,584
Savings and Temporary Cash Investments$2,504$52,880▲ $50,376
Land, Buildings, and Equipment, Net$136$18,600▲ $18,464
Total Assets$363,898$423,154▲ $59,256
Liabilities
Other Liabilities$3,395$6,262▲ $2,867
Total Liabilities$3,395$6,262▲ $2,867
Net Assets / Fund Balance
Unrestricted Net Assets$139,763$216,505▲ $76,742
Temporarily Rstr Net Assets$220,740$200,387▼ $20,353
Total Net Assets Fund Balance$360,503$416,892▲ $56,389
Total Liabilities and Net Assets / Fund Balance$363,898$423,154▲ $59,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,600$980$19,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carrie P GeraciExecutive DiFT$66,500$66,500

Board Members and Trustees

NameTitle
Phillip a CoosaiaChair
Cathryn L BrodieVice Chair
Catherine BradfordBoard Member
Jed MixterBoard Member
Lisa FloodBoard Member
Logan SandersBoard Member
Meaghan TozziBoard Member
Scotty CraigheadBoard Member
Andy AnkenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$415,632
Program Service Revenue
$21,465
Investment Income
$46
Other Revenue
$566
All Other Contributions
$323,187
Change in Net Assets
$56,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,220
Salaries, Compensation, and Employee Benefits$124,100
Total Fundraising Expense$8,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$213,762$1,257$519$215,538
Current Officers, Directors, Trustees, and Key Employees$54,785$8,516$3,199$66,500
Other Salaries and Wages$41,776$3,589$1,801$47,166
Advertising$12,375$1,090$1,361$14,826
Payroll Taxes$8,864$1,111$459$10,434
Office Expenses$8,177$752$255$9,184
Fees for Services Accounting-$6,490-$6,490
Occupancy$3,964$847$423$5,234
Conferences and Meetings$887$2,141$55$3,083
Insurance$1,224$350$175$1,749
Depreciation Depletion$767$158-$925
Other Expenses$166$25-$191
Total Functional Expenses$346,747$26,326$8,247$381,320
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
Payroll Taxes Payable$5,568
Credit Card$694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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 11B

Form 990 is reviewed by executive director and board before electronic filing

Form 990, Page 6, Part VI, Line 19

Documents available at the office of jackson hole public art, located at the center for the arts building, 240 s. Glenwood, jackson, wy 83001

Filing and Contact Details

Filer

Filer Name
Jackson Hole Public Art
EIN
45-4302238
Phone
3074131474
Address
PO BOX 1416, JACKSON, WY 83001

Signing Officer

Name
Phillip a Coosaia
Title
Chair
Phone
3074131474
Signed
2016-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip a Coosaia
Formed
2010
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
53

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Jackson hole public art forges partnerships for the integration of art into any environment, to inspire lasting cultural, educational, and economic benefits. Jh public art has the opportunity to educate, inspire and impact the behavior of the 3.5 million visitors who travel through jackson hole annually by integrating art that provides education about our environment and local values into our community gateways, public parks and transportation systems.

Form 990, Page 2, Part III, Line 4A

Integrate public art into the design of civic spaces. The building steam program is taught by our artist-on-staff bland hoke. He teaches design thinking process to students in the local high school's fabrication lab to design and fabricate functional public art that solves site-specific issues.

Form 990, Part IX, Line 11G

Support 20,970 1,257 519 artists 71,926 0 0 installation of art projects 120,866 0 0

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IRS990/MissionDesc0JACKSON HOLE PUBLIC ART FORGES PARTNERSHIPS FOR THE INTEGRATION OF ART INTO ANY ENVIRONMENT, TO INSPIRE LASTING CULTURAL, EDUCATIONAL, AND ECONOMIC BENEFITS. JH PUBLIC ART HAS THE OPPORTUNITY TO EDUCATE, INSPIRE AND IMPACT THE BEHAVIOR OF THE 3.5 MILLION VISITORS WHO TRAVEL THROUGH JACKSON HOLE ANNUALLY BY INTEGRATING ART THAT PROVIDES EDUCATION ABOUT OUR ENVIRONMENT AND LOCAL VALUES INTO OUR COMMUNITY GATEWAYS, PUBLIC PARKS AND TRANSPORTATION SYSTEMS.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP A COOSAIA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING-PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc1LESS: ACCRUED REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-17513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-17513
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0114083
IRS990/PYProgramServiceRevenueAmt018757
IRS990/PYRevenuesLessExpensesAmt0-31048
IRS990/PYSalariesCompEmpBnftPaidAmt0104887
IRS990/PYTotalExpensesAmt0218970
IRS990/PYTotalRevenueAmt0187922
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052880
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05-WAY PROJECT 285,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0415632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0889104
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022077
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68320
IRS990ScheduleA/PublicSupportPY170Pct00.77930
IRS990ScheduleA/PublicSupportTotal170Amt0607450
IRS990ScheduleA/SubstantialContributorsTotAmt0281654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169163
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0889104
IRS990ScheduleA/TotalSupportAmt0889104
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018600
IRS990ScheduleD/TotalLiabilityAmt06262
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JACKSON HOLE PUBLIC ART FORGES PARTNERSHIPS FOR THE INTEGRATION OF ART INTO ANY ENVIRONMENT, TO INSPIRE LASTING CULTURAL, EDUCATIONAL, AND ECONOMIC BENEFITS. JH PUBLIC ART HAS THE OPPORTUNITY TO EDUCATE, INSPIRE AND IMPACT THE BEHAVIOR OF THE 3.5 MILLION VISITORS WHO TRAVEL THROUGH JACKSON HOLE ANNUALLY BY INTEGRATING ART THAT PROVIDES EDUCATION ABOUT OUR ENVIRONMENT AND LOCAL VALUES INTO OUR COMMUNITY GATEWAYS, PUBLIC PARKS AND TRANSPORTATION SYSTEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTEGRATE PUBLIC ART INTO THE DESIGN OF CIVIC SPACES. THE BUILDING STEAM PROGRAM IS TAUGHT BY OUR ARTIST-ON-STAFF BLAND HOKE. HE TEACHES DESIGN THINKING PROCESS TO STUDENTS IN THE LOCAL HIGH SCHOOL'S FABRICATION LAB TO DESIGN AND FABRICATE FUNCTIONAL PUBLIC ART THAT SOLVES SITE-SPECIFIC ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EXECUTIVE DIRECTOR AND BOARD BEFORE ELECTRONIC FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE AT THE OFFICE OF JACKSON HOLE PUBLIC ART, LOCATED AT THE CENTER FOR THE ARTS BUILDING, 240 S. GLENWOOD, JACKSON, WY 83001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPORT 20,970 1,257 519 ARTISTS 71,926 0 0 INSTALLATION OF ART PROJECTS 120,866 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0220740
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200387
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363898
IRS990/TotalAssetsEOYAmt0423154
IRS990/TotalAssetsGrp/BOYAmt0363898
IRS990/TotalAssetsGrp/EOYAmt0423154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415632
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346747
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03395
IRS990/TotalLiabilitiesEOYAmt06262
IRS990/TotalLiabilitiesGrp/BOYAmt03395
IRS990/TotalLiabilitiesGrp/EOYAmt06262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0416892
IRS990/TotalProgramServiceExpensesAmt0346747
IRS990/TotalProgramServiceRevenueAmt021465
IRS990/TotalReportableCompFromOrgAmt066500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437709
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139763
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10366
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083002
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JHPUBLICART.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP A COOSAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03074131474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACKSON HOLE PUBLIC ART
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0454302238
ReturnHeader/Filer/PhoneNum03074131474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083001
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461336065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SORENSEN & FLANAGAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1845
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083001
ReturnHeader/PreparerPersonGrp/PhoneNum03077333938
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A ROSER CPA
ReturnHeader/ReturnTs02016-02-27T14:50:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.10$5.72$5.97$6.15$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.05$5.84$7.14$6.93$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.01$5.59$4.76$4.62$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.04$5.45$4.95$4.52$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.01$5.02$4.72$4.06$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.04$4.36$3.58$2.88$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.01$3.66$3.23$3.77$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.08$4.29$3.49$2.43$1.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.24$2.05$2.98$0.93
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.06$4.17$4.38$3.81$0.56
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$1.88$2.19$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.02$3.92$4.02$1.09$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.84
Peer Organizations

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