Civic Intelligence

Turning Point Lincoln Countys Self- Help Center

990 • Fiscal year 2020 • EIN 83-0253203

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2020

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

87th percentile

0.43x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$38,052

Down $46,723 (-55%) from 2019

Net Assets

Down

$21,723

Down $37,394 (-63%) from 2019

Liabilities

Down

$16,329

Down $9,329 (-36%) from 2019

Revenue

Down

$214,341

Down $36,845 (-15%) from 2019

Expenses

Down

$251,734

Down $235 (-0.1%) from 2019

Net Income

Down

-$37,393

Down $36,610 (-4676%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$38,052
Liabilities$16,329
Net Assets$21,723

Operations Trend

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

2020

Revenue$214,341
Expenses$251,734
Net Income-$37,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2020
Return Version
2019v5.0
Gross Receipts
$214,341
Mission and Program Overview

Mission

DOMESTIC ABUSE ADVOCATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,883--
Savings and Temporary Cash Investments$35,680$30,499▼ $5,181
Land, Buildings, and Equipment, Net$11,585$7,553▼ $4,032
Prepaid Expenses and Deferred Charges$627--
Total Assets$84,775$38,052▼ $46,723
Liabilities
Accounts Payable and Accrued Expenses$17,111$10,167▼ $6,944
Unsecured Notes Loans Payable$8,547$6,162▼ $2,385
Total Liabilities$25,658$16,329▼ $9,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,117$21,723▼ $37,394
Total Net Assets Fund Balance$59,117$21,723▼ $37,394
Total Liabilities and Net Assets / Fund Balance$84,775$38,052▼ $46,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$38,100$38,100
Equipment$5,575$30,132$35,707
Leasehold Improvements$1,978$17,581$19,559
Compensation and Service Providers

Board Members and Trustees

NameTitle
Teresa FrommelPresident
Jessie WilcoxBoard Member
John JackmanBoard Member
Larry BurrisBoard Member
Natasha StewartBoard Member
Bobbie OrcuttExecutive Di
Jason RosasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,840
Program Service Revenue
$0
Investment Income
$228
Other Revenue
$11,273
Change in Net Assets
$-37,393

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$49,649Fair Market Value
Total Noncash Contributions1$49,649-

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,341
Total Revenue per Audited Statements
$214,341
Total Revenue per Form 990
$214,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,739
Other Expenses$114,995
Total Fundraising Expense$1,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,092$10,741-$119,833
Occupancy$33,400$5,000-$38,400
Payroll Taxes$10,958$934-$11,892
Fees for Services Accounting$9,097--$9,097
All Other Expenses$7,546$174$377$8,097
Other Expenses$6,994$634$1,000$6,994
Travel$5,340--$5,340
Depreciation Depletion$4,032--$4,032
Insurance$3,820--$3,820
Other Employee Benefits$2,399$204-$2,603
Pension Plan Contributions$2,222$189-$2,411
Office Expenses$1,424--$1,424
Interest$355--$355
Total Functional Expenses$231,263$19,094$1,377$251,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$251,735
Expenses per Audited Statements$251,734
Total Expenses per Form 990$251,734
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,273
Professional Fundraising Fees$0
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
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
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
Bobbie Orcutt
Title
Executive Director
Phone
3078779209
Signed
2020-05-06

Organization Details

Principal Officer
Teresa Frommel
Formed
1981
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
4

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

The 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 6/30/20, the turning point provided 1,207 shelter nights for 74 women and 14 children. They assisted 131 victims of domestic violence or sexual abuse. They received 579 requests for assistance. The center provided 270 transports. The turning point also provides public education concerning family violence and sexual assault through program presentations and materials distributions. During fye 6/30/20, the turning point presented 66 public education programs with 2,690 people attending. Offices exist in afton and kemmerer, wyoming, and the shelter is located in kemmerer, wyoming.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

Raw XML Appendix392 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt038400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt038400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0153600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90310
IRS990ScheduleA/PublicSupportPY170Pct00.89180
IRS990ScheduleA/PublicSupportTotal170Amt01218451
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0267545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0285649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218451
IRS990ScheduleA/TotalSupportAmt01349115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt020240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024972
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt037948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035355
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0128788
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035707
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt0251734
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019559
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038100
IRS990ScheduleD/RevenueSubtotalAmt0214341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07553
IRS990ScheduleD/TotalExpensesPerForm990Amt0251734
IRS990ScheduleD/TotalRevenuePerForm990Amt0214341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214341
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0251735
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049649
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 6/30/20, THE TURNING POINT PROVIDED 1,207 SHELTER NIGHTS FOR 74 WOMEN AND 14 CHILDREN. THEY ASSISTED 131 VICTIMS OF DOMESTIC VIOLENCE OR SEXUAL ABUSE. THEY RECEIVED 579 REQUESTS FOR ASSISTANCE. THE CENTER PROVIDED 270 TRANSPORTS. THE TURNING POINT ALSO PROVIDES PUBLIC EDUCATION CONCERNING FAMILY VIOLENCE AND SEXUAL ASSAULT THROUGH PROGRAM PRESENTATIONS AND MATERIALS DISTRIBUTIONS. DURING FYE 6/30/20, THE TURNING POINT PRESENTED 66 PUBLIC EDUCATION PROGRAMS WITH 2,690 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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084775
IRS990/TotalAssetsEOYAmt038052
IRS990/TotalAssetsGrp/BOYAmt084775
IRS990/TotalAssetsGrp/EOYAmt038052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202840
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251734
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025658
IRS990/TotalLiabilitiesEOYAmt016329
IRS990/TotalLiabilitiesGrp/BOYAmt025658
IRS990/TotalLiabilitiesGrp/EOYAmt016329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021723
IRS990/TotalProgramServiceExpensesAmt0231263
IRS990/TotalRevenueGrp/ExclusionAmt011501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214341
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038052
IRS990/TravelGrp/ProgramServicesAmt05340
IRS990/TravelGrp/TotalAmt05340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08547
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06162
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBIE ORCUTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078779209
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
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/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
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM C REES
ReturnHeader/ReturnTs02021-05-14T19:23:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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