Civic Intelligence

Sheridan Community Education Foundation Inc.

990EZ • Fiscal year 2017 • EIN 75-3074684

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

1977 Edwards Drive No Unit ASheridan, WY 82801

(307) 673-0067

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$141,509

Up $31,270 (+28%) from 2016

Net Assets

$137,728

No earlier filing loaded for comparison.

Liabilities

Flat

$3,781

Flat from 2016

Revenue

Up

$127,775

Up $5,275 (+4.3%) from 2016

Expenses

Down

$96,505

Down $2,708 (-2.7%) from 2016

Net Income

Up

$31,270

Up $7,983 (+34%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $172,431Liabilities 2010: $3,781Net Assets 2010: $168,6502010Assets 2011: $188,769Liabilities 2011: $3,781Net Assets 2011: $184,9882011Assets 2013: $48,412Liabilities 2013: $3,781Net Assets 2013: $44,6312013Assets 2014: $55,251Liabilities 2014: $3,781Net Assets 2014: $51,4702014Assets 2015: $86,952Liabilities 2015: $3,781Net Assets 2015: $83,1712015Assets 2016: $110,239Liabilities 2016: $3,7812016Assets 2017: $141,509Liabilities 2017: $3,781Net Assets 2017: $137,7282017Assets 2018: $194,212Liabilities 2018: $3,781Net Assets 2018: $190,4312018Assets 2019: $296,367Liabilities 2019: $3,7812019Assets 2020: $235,403Liabilities 2020: $3,781Net Assets 2020: $231,6222020Assets 2021: $486,052Liabilities 2021: $0Net Assets 2021: $486,0522021Assets 2022: $200,543Liabilities 2022: $0Net Assets 2022: $200,5432022Assets 2023: $145,685Liabilities 2023: $0Net Assets 2023: $145,6852023Assets 2024: $138,169Liabilities 2024: $0Net Assets 2024: $138,1692024

Highlighted filing

2017

Assets$141,509
Liabilities$3,781
Net Assets$137,728

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $312,8782010Expenses 2011: $336,2372011Revenue 2013: $72,253Expenses 2013: $168,215Net Income 2013: -$95,9622013Revenue 2014: $35,316Expenses 2014: $28,477Net Income 2014: $6,8392014Revenue 2015: $35,000Expenses 2015: $3,299Net Income 2015: $31,7012015Revenue 2016: $122,500Expenses 2016: $99,213Net Income 2016: $23,2872016Revenue 2017: $127,775Expenses 2017: $96,505Net Income 2017: $31,2702017Revenue 2018: $140,000Expenses 2018: $87,297Net Income 2018: $52,7032018Revenue 2019: $186,000Expenses 2019: $83,845Net Income 2019: $102,1552019Revenue 2020: $262,060Expenses 2020: $323,026Net Income 2020: -$60,9662020Revenue 2021: $1,834,238Expenses 2021: $1,579,807Net Income 2021: $254,4312021Revenue 2022: $100,250Expenses 2022: $385,759Net Income 2022: -$285,5092022Revenue 2023: $144,700Expenses 2023: $198,603Net Income 2023: -$53,9032023Revenue 2024: $522,867Expenses 2024: $530,383Net Income 2024: -$7,5162024

Highlighted filing

2017

Revenue$127,775
Expenses$96,505
Net Income$31,270
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$127,775
Mission and Program Overview

Mission

The mission of scef is to acquire funds to provide and promote a broad array of education services to the sheridan community, not formally found in the regular k-12 public schools programming.

The purpose of the sheridan community education foundation is to acquire funds for providing and promoting a broad array of educational servies to the sheridan county community that are not formally provided by the regular k-12 public schools program, including preschool and adult educational programs, as well as enhancements to the k-12 program. Additionally, the sheridan community education foundation provides a center for the collaboration between other non-profit organizations that come together to provide a stronger basis to service the sheridan community.

Program Services

DescriptionGrantsExpenses
SCEF PROVIDED AFTER SCHOOL PROGRAMS TO STUDENTS.$0$74,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MITCH CRAFTPresident-$0--
PAIGE SANDERSSecretary/Treasurer-$0--
SHANE RADARDirector-$0--
AMY STEELDirector-$0--
RICHARD BRIDGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dining for a Cause$15,250$15,250-$15,250
Total Events$15,250$15,250-$15,250
Filing and Contact Details

Filer

Filer Name
Sheridan Community Education Foundation
EIN
75-3074684
Phone
3076730067
Address
1977 EDWARDS DRIVE NO UNIT A, SHERIDAN, WY 82801

Signing Officer

Name
Rich Bridger
Title
President
Phone
3076730067
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
RUCKI MARSHALL NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: fundraising. Grantee name: sheridan high school. Grantee address: 1056 long drive sheridan, wy 82801. Property description: cash. Date of gift: 05/15/17. Amount given: 15,250.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 415.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: legal services. Amount: 495. Description: sponsorship support & other. Amount: 790. Total to form 990-ez, line 16: 1,285.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,319. End of year amount: 1,904.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deposits payable. Beg. Of year amount: 3,781. End of year amount: 3,781.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROXIE TAFT
IRS990EZ/BooksInCareOfDetail/PhoneNum03076747405
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 NORTH HEIGHTS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107920
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt031270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079485
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141509
IRS990EZ/FundraisingGrossIncomeAmt02750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015250
IRS990EZ/GrossReceiptsAmt0127775
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106458
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106458
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137728
IRS990EZ/OccupancyRentUtltsAndMaintAmt0415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MITCH CRAFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAIGE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE RADAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD BRIDGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02319
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01904
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE SHERIDAN COMMUNITY EDUCATION FOUNDATION IS TO ACQUIRE FUNDS FOR PROVIDING AND PROMOTING A BROAD ARRAY OF EDUCATIONAL SERVIES TO THE SHERIDAN COUNTY COMMUNITY THAT ARE NOT FORMALLY PROVIDED BY THE REGULAR K-12 PUBLIC SCHOOLS PROGRAM, INCLUDING PRESCHOOL AND ADULT EDUCATIONAL PROGRAMS, AS WELL AS ENHANCEMENTS TO THE K-12 PROGRAM. ADDITIONALLY, THE SHERIDAN COMMUNITY EDUCATION FOUNDATION PROVIDES A CENTER FOR THE COLLABORATION BETWEEN OTHER NON-PROFIT ORGANIZATIONS THAT COME TOGETHER TO PROVIDE A STRONGER BASIS TO SERVICE THE SHERIDAN COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCEF PROVIDED AFTER SCHOOL PROGRAMS TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074669
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02750
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03781
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03781
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096505
IRS990EZ/TotalProgramServiceExpensesAmt074669
IRS990EZ/TotalRevenueAmt0127775
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCEDFO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0390094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0390094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072253
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0390094
IRS990ScheduleA/TotalSupportAmt0390094
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINING FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015250
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: FUNDRAISING. GRANTEE NAME: SHERIDAN HIGH SCHOOL. GRANTEE ADDRESS: 1056 LONG DRIVE SHERIDAN, WY 82801. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/15/17. AMOUNT GIVEN: 15,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LEGAL SERVICES. AMOUNT: 495. DESCRIPTION: SPONSORSHIP SUPPORT & OTHER. AMOUNT: 790. TOTAL TO FORM 990-EZ, LINE 16: 1,285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,319. END OF YEAR AMOUNT: 1,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPOSITS PAYABLE. BEG. OF YEAR AMOUNT: 3,781. END OF YEAR AMOUNT: 3,781.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH BRIDGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076730067
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN COMMUNITY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0753074684
ReturnHeader/Filer/PhoneNum03076730067
ReturnHeader/Filer/USAddress/AddressLine1Txt01977 EDWARDS DRIVE NO UNIT A
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B8E7C03516E543CE5FBC1DA197A6813136E46D99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087A61647B4F79D0DA18BB4C2CA85121B4BC1A7A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.161.51.214
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm014:53:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI MARSHALL NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02017-11-17T17:36:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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.$0.14$0.00$0.14$0.52$0.53$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.14$0.20$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.10$0.39$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.83$1.58$0.25
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.26$0.32$0.06
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.19$0.08$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.13$0.10$0.03
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.12$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.04$0.00$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.07$0.17$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.18$0.34
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.31