Civic Intelligence

Pilot Butte Elementary Ptso

990PF • Fiscal year 2023 • EIN 47-3212368

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 07, 2024

Organization Profile
3270 Klondike WayRock Springs, WY 82901

(307) 321-1423

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 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 / Assets60th percentile

Assets

$15,895

No earlier filing loaded for comparison.

Net Assets

$15,895

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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 Pay78th 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/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0End of the Year Picnic and Activities for the Last Day of School
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Annual Carnival
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0World's Finest Chocolate Sales
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Integrity Butter Braid Sales
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cody Serk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-07
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ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0473212368
ReturnHeader/Filer/PhoneNum03073211423
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ReturnHeader/Filer/USAddress/CityNm0Rock Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454203698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davies Allen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0322 Gateway Dr Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Heber City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084032
ReturnHeader/PreparerPersonGrp/PhoneNum08012255854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dustin Barnhurst CPA
ReturnHeader/ReturnTs02024-03-07T09:13:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cody
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Serk
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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