Civic Intelligence

The Dude Ranchers Educational Trust

990EZ • Fiscal year 2019 • EIN 74-2519170

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 04, 2019

PO Box 2307Cody, WY 82414

(307) 587-2339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

21%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$488,356

Up $21,404 (+4.6%) from 2018

Net Assets

$488,139

No earlier filing loaded for comparison.

Liabilities

Up

$217

Up $217 from 2018

Revenue

Down

$102,093

Down $1,543 (-1.5%) from 2018

Expenses

Up

$81,123

Up $1,536 (+1.9%) from 2018

Net Income

Down

$20,970

Down $3,079 (-13%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $353,194Liabilities 2011: $48,583Net Assets 2011: $304,6112011Assets 2012: $369,014Liabilities 2012: $43,5832012Assets 2013: $382,798Liabilities 2013: $2,187Net Assets 2013: $380,6112013Assets 2014: $388,250Net Assets 2014: $388,2502014Assets 2015: $393,715Net Assets 2015: $393,7152015Assets 2016: $373,976Liabilities 2016: $02016Assets 2017: $442,903Liabilities 2017: $0Net Assets 2017: $442,9032017Assets 2018: $466,952Liabilities 2018: $02018Assets 2019: $488,356Liabilities 2019: $217Net Assets 2019: $488,1392019Assets 2020: $502,210Liabilities 2020: $0Net Assets 2020: $502,2102020Assets 2021: $641,230Liabilities 2021: $0Net Assets 2021: $641,2302021Assets 2023: $664,939Liabilities 2023: $3,873Net Assets 2023: $661,0662023Assets 2024: $714,749Liabilities 2024: $22,716Net Assets 2024: $692,0332024

Highlighted filing

2019

Assets$488,356
Liabilities$217
Net Assets$488,139

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $66,841Expenses 2011: $60,386Net Income 2011: $6,4552011Revenue 2012: $72,971Expenses 2012: $52,155Net Income 2012: $20,8162012Revenue 2013: $107,904Expenses 2013: $52,724Net Income 2013: $55,1802013Revenue 2014: $59,851Expenses 2014: $52,212Net Income 2014: $7,6392014Revenue 2015: $58,062Expenses 2015: $52,597Net Income 2015: $5,4652015Revenue 2016: $48,515Expenses 2016: $68,254Net Income 2016: -$19,7392016Revenue 2017: $120,852Expenses 2017: $51,925Net Income 2017: $68,9272017Revenue 2018: $103,636Expenses 2018: $79,587Net Income 2018: $24,0492018Revenue 2019: $102,093Expenses 2019: $81,123Net Income 2019: $20,9702019Revenue 2020: $79,469Expenses 2020: $65,398Net Income 2020: $14,0712020Revenue 2021: $152,280Expenses 2021: $98,640Net Income 2021: $53,6402021Revenue 2023: $192,942Expenses 2023: $145,065Net Income 2023: $47,8772023Revenue 2024: $178,001Expenses 2024: $147,034Net Income 2024: $30,9672024

Highlighted filing

2019

Revenue$102,093
Expenses$81,123
Net Income$20,970
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$157,313
Mission and Program Overview

Mission

Educate individuals on dude ranching

Program Services

DescriptionGrantsExpenses
MONEY WAS APPLIED TOWARDS THE EDUCATION AND TRAINING OF INDIVIDUALS WHO ARE PERSUING A CAREER IN THE DUDE RANCHING INDUSTRY. MONEY WAS ALSO APPLIED TOWARDS THE OPERATION OF A BUILDING WHICH HOUSES A MUSEUM AND RESEARCH AREA FOR INDIVIDUALS TO BECOME BETTER EDUCATED ON THE HISTORY OF THE DUDE RANCHING INDUSTRY.$25,010$64,917
SERVICE FEES TO THE DUDE RANCHER ASSOCIATION-$1,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG HAREBoard Member-$0--
BOB FOSTERBoard Member-$0--
DAN SCHNEIDERBoard Member-$0--
COLLEEN HODSONAuthorized APT$0--
AMANDA FERGUSON ESCHBoard Member-$0--
DAVID VAN BERKUMPresident-$0--
KAREN FERGUSONChairman-$0--
JANICE SCHOONOVERTreasurer-$0--
JERRY HELMICKIVice Preside-$0--
CAROLYN STIMMELBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/auction$39,083$39,083$6,008$33,075
Total Events$39,083$39,083$6,008$33,075
Filing and Contact Details

Filer

Filer Name
The Dude Ranch Foundation
EIN
74-2519170
Address
PO BOX 2307, CODY, WY 82414

Signing Officer

Name
Colleen Hodson
Title
Authorized Agent
Phone
3075872339
Signed
2019-11-04

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 25,010

Form 990-ez, Part I, Line 16

Real estate/office building insurance 3,125 repairs 21 utilities 3,469 non-investment depreciation 7,688 expenses advertising and website 3,275 dues and subscriptions 100 office supplies 2,789 board meeting expenses 988 gifts & remembrances 424 investment expenses 2,808 educational expense 9,176 contract labor 14,487 total 48,350

Form 990-ez, Part I, Line 20

ACCURAL TO CASH 217

Form 990-ez, Part II, Line 24

Equipment 15,620 15,620 less accumulated depreciation 13,947 14,259 total 1,673 1,361

Form 990-ez, Part II, Line 26

DRA 0 217

Form 990-ez, Part III, Line 28

Money was applied towards the education and training of individuals who are persuing a career in the dude ranching industry. Money was also applied towards the operation of a building which houses a museum and research area for individuals to become better educated on the history of the dude ranching industry.

Form 990-ez, Part III, Line 31

Service fees to the dude rancher association

Raw XML Appendix206 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN HODSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03075872339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2307
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287746
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt049212
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020970
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt039083
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt025010
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt020286
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177533
IRS990EZ/LandAndBuildingsGrp/EOYAmt0170157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0466952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0488139
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN HODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA FERGUSON ESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID VAN BERKUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANICE SCHOONOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY HELMICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROLYN STIMMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3AUTHORIZED A
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01361
IRS990EZ/OtherChangesInNetAssetsAmt0217
IRS990EZ/OtherExpensesTotalAmt048350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE INDIVIDUALS ON DUDE RANCHING
IRS990EZ/PrintingPublicationsPostageAmt0793
IRS990EZ/ProgramServiceRevenueAmt041526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONEY WAS APPLIED TOWARDS THE EDUCATION AND TRAINING OF INDIVIDUALS WHO ARE PERSUING A CAREER IN THE DUDE RANCHING INDUSTRY. MONEY WAS ALSO APPLIED TOWARDS THE OPERATION OF A BUILDING WHICH HOUSES A MUSEUM AND RESEARCH AREA FOR INDIVIDUALS TO BECOME BETTER EDUCATED ON THE HISTORY OF THE DUDE RANCHING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SERVICE FEES TO THE DUDE RANCHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064917
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt056418
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06008
IRS990EZ/SpecialEventsNetIncomeLossAmt033075
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0217
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081123
IRS990EZ/TotalProgramServiceExpensesAmt066820
IRS990EZ/TotalRevenueAmt0102093
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016280
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94770
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt0295146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057255
IRS990ScheduleA/Total509Grp/TotalAmt0295146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059598
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311426
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 25,010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REAL ESTATE/OFFICE BUILDING INSURANCE 3,125 REPAIRS 21 UTILITIES 3,469 NON-INVESTMENT DEPRECIATION 7,688 EXPENSES ADVERTISING AND WEBSITE 3,275 DUES AND SUBSCRIPTIONS 100 OFFICE SUPPLIES 2,789 BOARD MEETING EXPENSES 988 GIFTS & REMEMBRANCES 424 INVESTMENT EXPENSES 2,808 EDUCATIONAL EXPENSE 9,176 CONTRACT LABOR 14,487 TOTAL 48,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCURAL TO CASH 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 15,620 15,620 LESS ACCUMULATED DEPRECIATION 13,947 14,259 TOTAL 1,673 1,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DRA 0 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MONEY WAS APPLIED TOWARDS THE EDUCATION AND TRAINING OF INDIVIDUALS WHO ARE PERSUING A CAREER IN THE DUDE RANCHING INDUSTRY. MONEY WAS ALSO APPLIED TOWARDS THE OPERATION OF A BUILDING WHICH HOUSES A MUSEUM AND RESEARCH AREA FOR INDIVIDUALS TO BECOME BETTER EDUCATED ON THE HISTORY OF THE DUDE RANCHING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE FEES TO THE DUDE RANCHER ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872339
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUDE RANCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DUDE
ReturnHeader/Filer/EIN0742519170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2307
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02019-12-11T09:46:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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.$7.15$0.23$6.92$1.78$1.47$0.31
2023Summary only. Only limited summary data is available for this year.$6.65$0.04$6.61$1.93$1.45$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$1.52$0.99$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.02$0.81$0.21
2018Summary only. Only limited summary data is available for this year.$4.67$0.00$1.04$0.80$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.21$0.52$0.69
2016Summary only. Only limited summary data is available for this year.$3.74$0.00$0.49$0.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.60$0.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.81$1.08$0.53$0.55
2012Summary only. Only limited summary data is available for this year.$3.69$0.44$0.73$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.49$3.05$0.67$0.60$0.06