Civic Intelligence

Pilot Butte Elementary Ptso

EIN 47-3212368 • Rock Springs, WY

RevokedPub. 78 EligibleNTEE B99

Profile

Revocation date: Nov 15, 2018

3270 Klondike WayRock Springs, WY 82901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B99 • <$500k nonprofits • Source year 2023

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

NTEE B99 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

NTEE B99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$15,895

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$15,895

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin32nd percentile

Revenue

$69,161

No earlier filing loaded for comparison.

Expenses

$72,304

No earlier filing loaded for comparison.

Net Income

-$3,143

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $15,895Liabilities 2023: $0Net Assets 2023: $15,8952023

Highlighted filing

2023

Assets$15,895
Liabilities$0
Net Assets$15,895
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2023: $69,161Expenses 2023: $72,304Net Income 2023: -$3,1432023

Highlighted filing

2023

Revenue$69,161
Expenses$72,304
Net Income-$3,143
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,895
Liabilities
$0
Net assets
$15,895
Revenue
$69,161
Expenses
$72,304
Net income
-$3,143
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$69.2$72.3$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 7, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody SerkPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pilot Butte Elementary PTSO
EIN
47-3212368
Phone
3073211423
Address
3270 Klondike Way, Rock Springs, WY 82901

Signing Officer

Name
Cody Serk
Title
Controller
Signed
2024-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Davies Allen PC
Address
322 Gateway Dr Suite 202, Heber City, UT 84032
Preparer
Dustin Barnhurst CPA
Phone
8012255854
Raw XML Appendix182 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Integrity Butter Braid Sales
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Barnhurst CPA
ReturnHeader/ReturnTs02024-03-07T09:13:15-08:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Serk
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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