Civic Intelligence

Gem City Housing

EIN 74-2310530 • 501(c)3 • Laramie, WY

Profile

Gem city housing, inc. Provides safe, affordable housing for people with developmental disabilities.

1150 North ThirdLaramie, WY 82070

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.52x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$511,870

Up $12,356 (+2.5%) from 2023

Liabilities

Down

$69,831

Down $79,739 (-53%) from 2023

Net Assets

Up

$442,039

Up $92,095 (+26%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin82nd percentile

Revenue

Up

$135,394

Up $31,093 (+30%) from 2023

Expenses

Up

$92,579

Up $18,099 (+24%) from 2023

Net Income

Up

$42,815

Up $12,994 (+44%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2011: $559,148Liabilities 2011: $411,035Net Assets 2011: $148,1132011Assets 2012: $554,950Liabilities 2012: $396,713Net Assets 2012: $158,2372012Assets 2013: $544,624Liabilities 2013: $382,502Net Assets 2013: $162,1222013Assets 2014: $537,252Liabilities 2014: $365,143Net Assets 2014: $172,1092014Assets 2015: $533,760Liabilities 2015: $351,707Net Assets 2015: $182,0532015Assets 2016: $517,233Liabilities 2016: $346,977Net Assets 2016: $170,2562016Assets 2017: $502,992Liabilities 2017: $344,048Net Assets 2017: $158,9442017Assets 2018: $514,294Liabilities 2018: $329,657Net Assets 2018: $184,6372018Assets 2019: $494,456Liabilities 2019: $299,362Net Assets 2019: $195,0942019Assets 2020: $499,998Liabilities 2020: $240,735Net Assets 2020: $259,2632020Assets 2021: $506,261Liabilities 2021: $233,398Net Assets 2021: $272,8632021Assets 2022: $499,770Liabilities 2022: $179,647Net Assets 2022: $320,1232022Assets 2023: $499,514Liabilities 2023: $149,570Net Assets 2023: $349,9442023Assets 2025: $511,870Liabilities 2025: $69,831Net Assets 2025: $442,0392025

Highlighted filing

2025

Assets$511,870
Liabilities$69,831
Net Assets$442,039
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $126,2262011Expenses 2012: $131,3292012Expenses 2013: $126,0012013Revenue 2014: $143,834Expenses 2014: $133,845Net Income 2014: $9,9892014Revenue 2015: $135,963Expenses 2015: $126,019Net Income 2015: $9,9442015Revenue 2016: $122,689Expenses 2016: $134,486Net Income 2016: -$11,7972016Revenue 2017: $124,958Expenses 2017: $136,270Net Income 2017: -$11,3122017Revenue 2018: $150,714Expenses 2018: $125,020Net Income 2018: $25,6942018Revenue 2019: $126,993Expenses 2019: $116,536Net Income 2019: $10,4572019Revenue 2020: $118,815Expenses 2020: $89,528Net Income 2020: $29,2872020Revenue 2021: $108,486Expenses 2021: $94,886Net Income 2021: $13,6002021Revenue 2022: $97,587Expenses 2022: $73,850Net Income 2022: $23,7372022Revenue 2023: $104,301Expenses 2023: $74,480Net Income 2023: $29,8212023Revenue 2025: $135,394Expenses 2025: $92,579Net Income 2025: $42,8152025

Highlighted filing

2025

Revenue$135,394
Expenses$92,579
Net Income$42,815
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$511,870
Liabilities
$69,831
Net assets
$442,039
Revenue
$135,394
Expenses
$92,579
Net income
$42,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.70$4.42$1.35$0.93$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$1.50$3.50$1.04$0.74$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.80$3.20$0.98$0.74$0.24
2021Summary only. Only limited summary data is available for this year.$5.06$2.33$2.73$1.08$0.95$0.14
2020Summary only. Only limited summary data is available for this year.$5.00$2.41$2.59$1.19$0.90$0.29
2019Summary only. Only limited summary data is available for this year.$4.94$2.99$1.95$1.27$1.17$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$3.30$1.85$1.51$1.25$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$3.44$1.59$1.25$1.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.17$3.47$1.70$1.23$1.34$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.34$3.52$1.82$1.36$1.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.37$3.65$1.72$1.44$1.34$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$3.83$1.62$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$3.97$1.58$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$4.11$1.48$1.26
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$104,301
Mission and Program Overview

Mission

Gem city housing, inc. Provides safe, affordable housing for people with developmental disabilities.

GEM City Housing, Inc. provides housing for developmentally disabled residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,328$221,050▼ $24,278
Cash and Non-Interest-Bearing Accounts$798$1,401▲ $603
Prepaid Expenses and Deferred Charges$1,219$0▼ $1,219
Accounts Receivable$218$105▼ $113
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,770$499,514▼ $256
Other Assets Total$252,207$276,958▲ $24,751
Liabilities
Mortgage Notes Payable Secured by Investment Property$172,104$137,450▼ $34,654
Accounts Payable and Accrued Expenses$5,214$9,360▲ $4,146
Other Liabilities$2,329$2,760▲ $431
Total Liabilities$179,647$149,570▼ $30,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,123$349,944▲ $29,821
Total Net Assets Fund Balance$320,123$349,944▲ $29,821
Total Liabilities and Net Assets / Fund Balance$499,770$499,514▼ $256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,001$618,023$750,024
Other Land Buildings$24,997$115,501$140,498
Land$55,693-$55,693
Leasehold Improvements$8,359$32,994$41,353
Equipment-$5,762$5,762
Other Assets Org$2,760--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Theodore SerdiukPresident
Larry CookVice President
Jeff GardnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,352
Program Service Revenue
$38,923
Investment Income
$26
Other Revenue
$0
All Other Contributions
$65,352
Change in Net Assets
$29,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$104,301
Total Revenue per Audited Statements
$104,301
Total Revenue per Form 990
$104,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,480
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
Depreciation Depletion$27,628--$27,628
Interest$14,208--$14,208
Fees for Services Accounting$3,436--$3,436
Other Expenses$1,219--$1,219
Total Functional Expenses$74,480$0$0$74,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,480
Total Expenses per Audited Statements$74,480
Total Expenses per Form 990$74,480
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$2,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The day to day operations of the organization are managed by Bob Sell, CEO of ARK Regional Services, Inc. under the direction of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The tax return is available for discussion at the board meeting.”

Form 990, Part VI, Section B, Line 12C

“The Board of Directors reviews the conflict of interest policy each year.”

Form 990, Part VI, Section C, Line 19

“The Organization's tax return, governing documents and financial statements are made available upon request. The tax return is also available on Guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Gem City Housing Inc
EIN
74-2310530
Phone
3077426641
Address
1150 NORTH THIRD, LARAMIE, WY 82070

Signing Officer

Name
Bob Sell
Title
CEO
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Raw XML Appendix399 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/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0126888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557697
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0398
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0557788
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0120522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126888
IRS990ScheduleA/Total509Grp/TotalAmt0557788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0120815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558186
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0618023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0750024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05762
IRS990ScheduleD/ExpensesSubtotalAmt074480
IRS990ScheduleD/LandGrp/BookValueAmt055693
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055693
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08359
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0270182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22760
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Reserve for Replacements
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security Deposits
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/RevenueSubtotalAmt0104301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0276958
IRS990ScheduleD/TotalExpensesPerForm990Amt074480
IRS990ScheduleD/TotalLiabilityAmt02760
IRS990ScheduleD/TotalRevenuePerForm990Amt0104301
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074480
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The day to day operations of the organization are managed by Bob Sell, CEO of ARK Regional Services, Inc. under the direction of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is available for discussion at the board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the conflict of interest policy each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization's tax return, governing documents and financial statements are made available upon request. The tax return is also available on Guidestar's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499770
IRS990/TotalAssetsEOYAmt0499514
IRS990/TotalAssetsGrp/BOYAmt0499770
IRS990/TotalAssetsGrp/EOYAmt0499514
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065352
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074480
IRS990/TotalFunctionalExpensesGrp/TotalAmt074480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179647
IRS990/TotalLiabilitiesEOYAmt0149570
IRS990/TotalLiabilitiesGrp/BOYAmt0179647
IRS990/TotalLiabilitiesGrp/EOYAmt0149570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0349944
IRS990/TotalProgramServiceExpensesAmt074480
IRS990/TotalProgramServiceRevenueAmt038923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104301
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499514
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 NORTH THIRD
IRS990/USAddress/CityNm0LARAMIE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082070
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bob Sell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEM CITY HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GEMC
ReturnHeader/Filer/EIN0742310530
ReturnHeader/Filer/PhoneNum03077426641
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 NORTH THIRD
ReturnHeader/Filer/USAddress/CityNm0LARAMIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830258296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROOMS & HARKINS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 S WOLCOTT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072661403
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas R Grooms CPA
ReturnHeader/ReturnTs02023-11-09T10:09:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bob
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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