Civic Intelligence

Absaroka Head Start

990 • Fiscal year 2020 • EIN 83-0239287

Sep 01, 2019 to Aug 31, 2020 • Filed on Apr 14, 2021

PO Box 952Worland, WY 82401

(307) 347-4192

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$58,680

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$661,608

Up $76,769 (+13%) from 2019

Net Assets

Down

$462,671

Down $12,942 (-2.7%) from 2019

Liabilities

Up

$198,937

Up $89,711 (+82%) from 2019

Revenue

Up

$4,544,102

Up $178,844 (+4.1%) from 2019

Expenses

Up

$4,502,793

Up $337,905 (+8.1%) from 2019

Net Income

Down

$41,309

Down $159,061 (-79%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $303,393Liabilities 2010: $50,039Net Assets 2010: $253,3542010Assets 2011: $320,530Liabilities 2011: $58,736Net Assets 2011: $261,7942011Assets 2012: $448,875Liabilities 2012: $155,097Net Assets 2012: $293,7782012Assets 2013: $382,028Liabilities 2013: $124,440Net Assets 2013: $257,5882013Assets 2014: $286,017Liabilities 2014: $89,289Net Assets 2014: $196,7282014Assets 2015: $210,956Liabilities 2015: $28,274Net Assets 2015: $182,6822015Assets 2016: $248,403Liabilities 2016: $40,477Net Assets 2016: $207,9262016Assets 2017: $294,924Liabilities 2017: $34,997Net Assets 2017: $259,9272017Assets 2018: $370,434Liabilities 2018: $95,191Net Assets 2018: $275,2432018Assets 2019: $584,839Liabilities 2019: $109,226Net Assets 2019: $475,6132019Assets 2020: $661,608Liabilities 2020: $198,937Net Assets 2020: $462,6712020Assets 2021: $3,575,192Liabilities 2021: $542,770Net Assets 2021: $3,032,4222021Assets 2022: $3,612,963Liabilities 2022: $583,922Net Assets 2022: $3,029,0412022Assets 2023: $3,667,223Liabilities 2023: $494,997Net Assets 2023: $3,172,2262023Assets 2024: $3,353,466Liabilities 2024: $161,027Net Assets 2024: $3,192,4392024Assets 2025: $4,441,987Liabilities 2025: $327,312Net Assets 2025: $4,114,6752025

Highlighted filing

2020

Assets$661,608
Liabilities$198,937
Net Assets$462,671

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,028,9152010Expenses 2011: $3,697,6492011Expenses 2012: $3,537,4172012Revenue 2013: $3,212,433Expenses 2013: $3,248,623Net Income 2013: -$36,1902013Revenue 2014: $3,076,984Expenses 2014: $3,137,844Net Income 2014: -$60,8602014Revenue 2015: $3,312,462Expenses 2015: $3,326,508Net Income 2015: -$14,0462015Revenue 2016: $3,339,964Expenses 2016: $3,314,720Net Income 2016: $25,2442016Revenue 2017: $3,679,829Expenses 2017: $3,627,829Net Income 2017: $52,0002017Revenue 2018: $3,989,952Expenses 2018: $3,974,636Net Income 2018: $15,3162018Revenue 2019: $4,365,258Expenses 2019: $4,164,888Net Income 2019: $200,3702019Revenue 2020: $4,544,102Expenses 2020: $4,502,793Net Income 2020: $41,3092020Revenue 2021: $7,283,154Expenses 2021: $4,713,403Net Income 2021: $2,569,7512021Revenue 2022: $5,194,417Expenses 2022: $5,197,798Net Income 2022: -$3,3812022Revenue 2023: $5,598,390Expenses 2023: $5,455,205Net Income 2023: $143,1852023Revenue 2024: $5,341,523Expenses 2024: $5,321,310Net Income 2024: $20,2132024Revenue 2025: $6,678,781Expenses 2025: $5,756,545Net Income 2025: $922,2362025

Highlighted filing

2020

Revenue$4,544,102
Expenses$4,502,793
Net Income$41,309
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Apr 14, 2021
Return Version
2019v5.0
Gross Receipts
$4,544,102
Mission and Program Overview

Mission

Preschool educational services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,352$438,005▲ $37,653
Pledges and Grants Receivable$70,107$180,854▲ $110,747
Prepaid Expenses and Deferred Charges$17,670$35,571▲ $17,901
Accounts Receivable-$7,137-
Cash and Non-Interest-Bearing Accounts$39,365$41▼ $39,324
Total Assets$584,839$661,608▲ $76,769
Other Assets Total$57,345--
Liabilities
Accounts Payable and Accrued Expenses$109,226$128,841▲ $19,615
Deferred Revenue-$63,835-
Other Liabilities-$6,261-
Total Liabilities$109,226$198,937▲ $89,711
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,613$462,671▼ $12,942
Total Net Assets Fund Balance$475,613$462,671▼ $12,942
Total Liabilities and Net Assets / Fund Balance$584,839$661,608▲ $76,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,817$260,100$423,917
Other Land Buildings$186,197$205,838$392,035
Equipment$21,586$166,323$187,909
Leasehold Improvements$66,405$27,896$94,301
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amber ClarkExecutive DiFT$58,680$58,680
Ashley OlsenBusiness ManFT$52,317$52,317

Board Members and Trustees

NameTitle
Robert StottlerChairperson
Bethany MeaslesVice- Chairp
Amy AguirreBoard of Director
Delina WillieBoard of Director
Jesse FrisbeeBoard of Director
Kami ArnoldBoard of Director
Luke StallingsBoard of Director
Marcy ArgerisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,536,856
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$7,200
All Other Contributions
$3,193
Change in Net Assets
$41,309

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$653,750
Total Noncash Contributions2$653,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,102
Total Revenue per Audited Statements
$4,544,102
Total Revenue per Form 990
$4,544,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,056,729
Other Expenses$1,446,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,242,785$128,175-$2,370,960
Office Expenses$426,496$15,441-$441,937
Occupancy$303,292$16,412-$319,704
Other Employee Benefits$254,402$33,852-$288,254
Payroll Taxes$243,496$33,749-$277,245
Fees for Services Other$216,290$37,210-$253,500
Current Officers, Directors, Trustees, and Key Employees-$120,270-$120,270
Travel$69,832$2,641-$72,473
Depreciation Depletion$61,244--$61,244
Insurance-$43,286-$43,286
Fees for Services Accounting-$17,963-$17,963
Other Expenses$29,138$893-$893
Conferences and Meetings$822--$822
Total Functional Expenses$4,015,287$487,506$0$4,502,793

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,502,793
Total Expenses per Audited Statements$4,502,793
Total Expenses per Form 990$4,502,793
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews form 990 prior to filing of return

Form 990, Page 6, Part VI, Line 12C

Annually the board of directors and all employees review a list of vendors absaroka inc. Did business with the year prior and signs a conflict of interest statement that notes whether they have a conflict of interest and if so, with which vendors.

Form 990, Page 6, Part VI, Line 15A

Every three years the organization completes a wage and comparibility study that analyzes wages paid by the organization for a position, to a similar position paid by a similar entity in the area, to ensure no employee is paid higher than the average wage for a comparable position within the region.

Form 990, Page 6, Part VI, Line 15B

Every three years the organization completes a wage and comparibility study that analyzes wages paid by the organization for a position, to a similar position paid by a similar entity in the area, to ensure no employee is paid higher than the average wage for a comparable position within the region.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Absaroka Head Start
EIN
83-0239287
Phone
3073474192
Address
PO BOX 952, WORLAND, WY 82401

Signing Officer

Name
Amber Clark
Title
Executive Director
Phone
3073474192
Signed
2021-04-14

Organization Details

Principal Officer
Amber Clark
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
110
Volunteers
540

Preparer

Firm
Koerwitz Michel Wright & Assoc Pc
Address
PO BOX 1362, THERMOPOLIS, WY 82443
Preparer
Michael J Wright
Phone
3078643173
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IRS990/PYContributionsGrantsAmt04349250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08808
IRS990/PYOtherExpensesAmt01311253
IRS990/PYOtherRevenueAmt07200
IRS990/PYRevenuesLessExpensesAmt0200370
IRS990/PYSalariesCompEmpBnftPaidAmt02853635
IRS990/PYTotalExpensesAmt04164888
IRS990/PYTotalRevenueAmt04365258
IRS990/ReconcilationRevenueExpnssAmt041309
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04536856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04349250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03982694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03672608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03335151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019876559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019876559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04536856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04349250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03982694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03672608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03335151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019876559
IRS990ScheduleA/TotalSupportAmt019876559
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0260100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423917
IRS990ScheduleD/EquipmentGrp/BookValueAmt021586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187909
IRS990ScheduleD/ExpensesSubtotalAmt04502793
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066405
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094301
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0186197
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0205838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0392035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt04544102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0438005
IRS990ScheduleD/TotalExpensesPerForm990Amt04502793
IRS990ScheduleD/TotalLiabilityAmt06261
IRS990ScheduleD/TotalRevenuePerForm990Amt04544102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04544102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04502793
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0653750
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS FORM 990 PRIOR TO FILING OF RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS AND ALL EMPLOYEES REVIEW A LIST OF VENDORS ABSAROKA INC. DID BUSINESS WITH THE YEAR PRIOR AND SIGNS A CONFLICT OF INTEREST STATEMENT THAT NOTES WHETHER THEY HAVE A CONFLICT OF INTEREST AND IF SO, WITH WHICH VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY THREE YEARS THE ORGANIZATION COMPLETES A WAGE AND COMPARIBILITY STUDY THAT ANALYZES WAGES PAID BY THE ORGANIZATION FOR A POSITION, TO A SIMILAR POSITION PAID BY A SIMILAR ENTITY IN THE AREA, TO ENSURE NO EMPLOYEE IS PAID HIGHER THAN THE AVERAGE WAGE FOR A COMPARABLE POSITION WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY THREE YEARS THE ORGANIZATION COMPLETES A WAGE AND COMPARIBILITY STUDY THAT ANALYZES WAGES PAID BY THE ORGANIZATION FOR A POSITION, TO A SIMILAR POSITION PAID BY A SIMILAR ENTITY IN THE AREA, TO ENSURE NO EMPLOYEE IS PAID HIGHER THAN THE AVERAGE WAGE FOR A COMPARABLE POSITION WITHIN THE REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0584839
IRS990/TotalAssetsEOYAmt0661608
IRS990/TotalAssetsGrp/BOYAmt0584839
IRS990/TotalAssetsGrp/EOYAmt0661608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04536856
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0487506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04015287
IRS990/TotalFunctionalExpensesGrp/TotalAmt04502793
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109226
IRS990/TotalLiabilitiesEOYAmt0198937
IRS990/TotalLiabilitiesGrp/BOYAmt0109226
IRS990/TotalLiabilitiesGrp/EOYAmt0198937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0475613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462671
IRS990/TotalProgramServiceExpensesAmt04015287
IRS990/TotalReportableCompFromOrgAmt0110997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04544102
IRS990/TotalVolunteersCnt0540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0584839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0661608
IRS990/TravelGrp/ManagementAndGeneralAmt02641
IRS990/TravelGrp/ProgramServicesAmt069832
IRS990/TravelGrp/TotalAmt072473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 952
IRS990/USAddress/CityNm0WORLAND
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073474192
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABSAROKA HEAD START
ReturnHeader/Filer/BusinessNameControlTxt0ABSA
ReturnHeader/Filer/EIN0830239287
ReturnHeader/Filer/PhoneNum03073474192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 952
ReturnHeader/Filer/USAddress/CityNm0WORLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830332861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOERWITZ MICHEL WRIGHT & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THERMOPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078643173
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J WRIGHT
ReturnHeader/ReturnTs02021-04-29T10:10:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.44$0.33$4.11$6.68$5.76$0.92
2024Detailed filing. Detailed filing data is available for this year.$3.35$0.16$3.19$5.34$5.32$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.67$0.49$3.17$5.60$5.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.58$3.03$5.19$5.20$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.54$3.03$7.28$4.71$2.57
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.20$0.46$4.54$4.50$0.04
2019Summary only. Only limited summary data is available for this year.$0.58$0.11$0.48$4.37$4.16$0.20
2018Summary only. Only limited summary data is available for this year.$0.37$0.10$0.28$3.99$3.97$0.02
2017Summary only. Only limited summary data is available for this year.$0.29$0.03$0.26$3.68$3.63$0.05
2016Summary only. Only limited summary data is available for this year.$0.25$0.04$0.21$3.34$3.31$0.03
2015Summary only. Only limited summary data is available for this year.$0.21$0.03$0.18$3.31$3.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.29$0.09$0.20$3.08$3.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$3.21$3.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.29$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.26$3.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$3.03