Civic Intelligence

Turning Point Lincoln Countys Self- Help Center

990 • Fiscal year 2017 • EIN 83-0253203

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization ProfileN/A
PO Box 64Kemmerer, WY 83101

(307) 877-9209

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,041

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

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

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$89,722

Down $7,298 (-7.5%) from 2016

Net Assets

Down

$67,915

Down $13,832 (-17%) from 2016

Liabilities

Up

$21,807

Up $6,534 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin30th percentile

Revenue

Down

$269,321

Down $14,687 (-5.2%) from 2016

Expenses

Up

$283,153

Up $13,040 (+4.8%) from 2016

Net Income

Down

-$13,832

Down $27,727 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2011: $89,684Liabilities 2011: $15,971Net Assets 2011: $73,7132011Assets 2012: $89,861Liabilities 2012: $15,860Net Assets 2012: $74,0012012Assets 2013: $78,695Liabilities 2013: $15,635Net Assets 2013: $63,0612013Assets 2014: $88,152Liabilities 2014: $24,067Net Assets 2014: $64,0852014Assets 2015: $89,700Liabilities 2015: $21,848Net Assets 2015: $67,8522015Assets 2016: $97,020Liabilities 2016: $15,273Net Assets 2016: $81,7472016Assets 2017: $89,722Liabilities 2017: $21,807Net Assets 2017: $67,9152017Assets 2018: $87,128Liabilities 2018: $27,229Net Assets 2018: $59,8992018Assets 2019: $84,775Liabilities 2019: $25,658Net Assets 2019: $59,1172019Assets 2020: $38,052Liabilities 2020: $16,329Net Assets 2020: $21,7232020Assets 2021: $48,032Liabilities 2021: $14,109Net Assets 2021: $33,9232021Assets 2022: $37,281Liabilities 2022: $6,916Net Assets 2022: $30,3652022Assets 2023: $62,335Liabilities 2023: $13,710Net Assets 2023: $48,6252023Assets 2024: $133,430Liabilities 2024: $0Net Assets 2024: $133,4302024

Highlighted filing

2017

Assets$89,722
Liabilities$21,807
Net Assets$67,915
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $256,8742011Expenses 2012: $276,5392012Expenses 2013: $265,5542013Revenue 2014: $260,781Expenses 2014: $259,756Net Income 2014: $1,0252014Revenue 2015: $250,027Expenses 2015: $246,260Net Income 2015: $3,7672015Revenue 2016: $284,008Expenses 2016: $270,113Net Income 2016: $13,8952016Revenue 2017: $269,321Expenses 2017: $283,153Net Income 2017: -$13,8322017Revenue 2018: $256,459Expenses 2018: $264,076Net Income 2018: -$7,6172018Revenue 2019: $251,186Expenses 2019: $251,969Net Income 2019: -$7832019Revenue 2020: $214,341Expenses 2020: $251,734Net Income 2020: -$37,3932020Revenue 2021: $216,098Expenses 2021: $203,899Net Income 2021: $12,1992021Revenue 2022: $231,586Expenses 2022: $235,144Net Income 2022: -$3,5582022Revenue 2023: $253,678Expenses 2023: $235,816Net Income 2023: $17,8622023Revenue 2024: $226,862Expenses 2024: $211,719Net Income 2024: $15,1432024

Highlighted filing

2017

Revenue$269,321
Expenses$283,153
Net Income-$13,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$269,321
Mission and Program Overview

Mission

DOMESTIC ABUSE ADVOCATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$66,445$52,571▼ $13,874
Accounts Receivable$13,468$24,388▲ $10,920
Land, Buildings, and Equipment, Net$14,377$10,220▼ $4,157
Prepaid Expenses and Deferred Charges$2,730$2,543▼ $187
Total Assets$97,020$89,722▼ $7,298
Liabilities
Accounts Payable and Accrued Expenses$10,228$18,687▲ $8,459
Unsecured Notes Loans Payable$5,045$3,120▼ $1,925
Total Liabilities$15,273$21,807▲ $6,534
Net Assets / Fund Balance
Unrestricted Net Assets$81,747$67,915▼ $13,832
Total Net Assets Fund Balance$81,747$67,915▼ $13,832
Total Liabilities and Net Assets / Fund Balance$97,020$89,722▼ $7,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,024$38,566$41,590
Equipment$5,527$27,705$33,232
Leasehold Improvements$1,669$14,400$16,069
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristine ThompsonExecutive DiFT$50,041$50,041
Kiley TaggartExecutive DiFT$26,026$26,026

Board Members and Trustees

NameTitle
Teresa FrommelPresident
Barb PeavlerBoard Member
Cherie JonesBoard Member
Jason RosasBoard Member
Jim LytleBoard Member
Larry BurrisBoard Member
Mandy LarsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$231,354
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$37,948
Change in Net Assets
$-13,832

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 AmountValuation Method
Other Non Cash Contri Table1$38,400Fair Market Value
Total Noncash Contributions1$38,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,321
Total Revenue per Audited Statements
$269,321
Total Revenue per Form 990
$269,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,582
Other Expenses$119,571
Total Fundraising Expense$3,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,244$5,676-$141,920
Occupancy$38,400--$38,400
All Other Expenses$13,275$2,997$2,372$18,644
Payroll Taxes$13,655$1,679-$15,334
Other Expenses$6,315$2,450$364$9,129
Pension Plan Contributions$4,721$1,607-$6,328
Depreciation Depletion$4,157--$4,157
Office Expenses$3,424$625-$4,049
Fees for Services Accounting$4,000--$4,000
Insurance$3,729--$3,729
Travel$2,037-$186$2,223
Interest$164--$164
Total Functional Expenses$260,969$18,262$3,922$283,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$283,153
Total Expenses per Audited Statements$283,153
Total Expenses per Form 990$283,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,948
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,948$37,948-$37,948
Total Events$37,948$37,948-$37,948
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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

“No review was or will be conducted.”

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

“Reviewed in board meetings”

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

“The director's salary was recently determined by the wyoming victim services division through the wyoming governor and attorney general's office and money was provided by the governor to pay directors an equal salary by region. Those monies were provided through the state salaries fund category. The board of directors currently starts employees out at the same rate that lincoln county starts a new employee out at. Raises are determined by the board, depending on funding.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Turning Point Inc
EIN
83-0253203
Phone
3078779209
Address
PO BOX 64, KEMMERER, WY 83101

Signing Officer

Name
Kiley Taggart
Title
Executive Director
Phone
3078779209
Signed
2017-10-23

Organization Details

Principal Officer
Teresa Frommel
Formed
1981
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
25

Preparer

Firm
Karren Hendrix Stagg Allen & Company
Address
111 E BROADWAY STE 250, SALT LAKE CITY, UT 84111-5225
Preparer
Tim C Rees
Phone
8015217620
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Through program presentations and materials distributions. During fye 6/30/17, the turning point presented 80 public education programs with 2,207 people attending. Offices exist in afton and kemmerer, wyoming, and the shelter is located in kemmerer, wyoming.”

Raw XML AppendixShowing 400 of 407 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/Desc0THE TURNING POINT, INC., LINCOLN COUNTY SELF-HELP CENTER ("THE TURNING POINT") OPERATES IN LINCOLN COUNTY, WYOMING AS A NONPROFIT CORPORATION THAT PROVIDES EMERGENCY SHELTER, CRISIS AND REFERRAL SERVICES FOR VICTIMS OF FAMILY VIOLENCE AND SEXUAL ASSAULT. DURING FYE 6/30/17, THE TURNING POINT PROVIDED 399 SHELTER NIGHTS FOR 24 WOMEN AND 16 CHILDREN. THEY ASSISTED 228 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE. THEY RECEIVED 434 REQUESTS FOR ASSISTANCE. THE CENTER PROVIDED 71 TRANSPORTS. THE TURNING POINT ALSO PROVIDES PUBLIC EDUCATION CONCERNING FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/17, THE TURNING POINT PRESENTED 80 PUBLIC EDUCATION PROGRAMS WITH 2,207 PEOPLE ATTENDING. OFFICES EXIST IN AFTON AND KEMMERER, WYOMING, AND THE SHELTER IS LOCATED IN KEMMERER, WYOMING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0247249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01035404
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt038400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0192000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88060
IRS990ScheduleA/PublicSupportPY170Pct00.88600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01227404
IRS990ScheduleA/TotalSupportAmt01393815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt037948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt035355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033774
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt024810
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0165572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027705
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033232
IRS990ScheduleD/ExpensesSubtotalAmt0283153
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014400
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041590
IRS990ScheduleD/RevenueSubtotalAmt0269321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010220
IRS990ScheduleD/TotalExpensesPerForm990Amt0283153
IRS990ScheduleD/TotalRevenuePerForm990Amt0269321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0269321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0283153
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037948
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt038400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/17, THE TURNING POINT PRESENTED 80 PUBLIC EDUCATION PROGRAMS WITH 2,207 PEOPLE ATTENDING. OFFICES EXIST IN AFTON AND KEMMERER, WYOMING, AND THE SHELTER IS LOCATED IN KEMMERER, WYOMING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED IN BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR'S SALARY WAS RECENTLY DETERMINED BY THE WYOMING VICTIM SERVICES DIVISION THROUGH THE WYOMING GOVERNOR AND ATTORNEY GENERAL'S OFFICE AND MONEY WAS PROVIDED BY THE GOVERNOR TO PAY DIRECTORS AN EQUAL SALARY BY REGION. THOSE MONIES WERE PROVIDED THROUGH THE STATE SALARIES FUND CATEGORY. THE BOARD OF DIRECTORS CURRENTLY STARTS EMPLOYEES OUT AT THE SAME RATE THAT LINCOLN COUNTY STARTS A NEW EMPLOYEE OUT AT. RAISES ARE DETERMINED BY THE BOARD, DEPENDING ON FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt089722
IRS990/TotalAssetsGrp/BOYAmt097020
IRS990/TotalAssetsGrp/EOYAmt089722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231354
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03922
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260969
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015273
IRS990/TotalLiabilitiesEOYAmt021807
IRS990/TotalLiabilitiesGrp/BOYAmt015273
IRS990/TotalLiabilitiesGrp/EOYAmt021807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081747
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269321
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089722
IRS990/TravelGrp/FundraisingAmt0186
IRS990/TravelGrp/ProgramServicesAmt02037
IRS990/TravelGrp/TotalAmt02223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067915
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05045
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03120
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 64
IRS990/USAddress/CityNm0KEMMERER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083101
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY TAGGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078779209
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TURNING POINT INC
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0830253203
ReturnHeader/Filer/PhoneNum03078779209
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64
ReturnHeader/Filer/USAddress/CityNm0KEMMERER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd083101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CDC92A82211B9C4123703BD3306AF1983865A884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FACB96847C34E535CAFBAFF73F0AA201261533AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870470666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARREN HENDRIX STAGG ALLEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E BROADWAY STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841115225
ReturnHeader/PreparerPersonGrp/PhoneNum08015217620

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,722
Liabilities
$21,807
Net assets
$67,915
Revenue
$269,321
Expenses
$283,153
Net income
-$13,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$2.27$2.12$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.14$0.49$2.54$2.36$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$2.32$2.35$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$2.16$2.04$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.16$0.22$2.14$2.52$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.26$0.59$2.51$2.52$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.27$0.60$2.56$2.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$2.69$2.83$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$2.84$2.70$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.22$0.68$2.50$2.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.24$0.64$2.61$2.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.16$0.63$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$2.57