Civic Intelligence

Sargent Foundation for Episcopal Ministries

990 • Fiscal year 2017 • EIN 83-0275610

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
PO Box 50581Casper, WY 82605-0581

(307) 577-0724

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.04x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

8th percentile

$25,246

Higher top officer pay than 8% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

55th percentile

6.0%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,010,531

Up $397,409 (+6.0%) from 2016

Net Assets

Up

$6,991,590

Up $386,734 (+5.9%) from 2016

Liabilities

Up

$18,941

Up $10,675 (+129%) from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin95th percentile

Revenue

Up

$492,927

Up $105,333 (+27%) from 2016

Expenses

Up

$184,980

Up $36,413 (+25%) from 2016

Net Income

Up

$307,947

Up $68,920 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2010: $6,116,069Liabilities 2010: $7,645Net Assets 2010: $6,108,4242010Assets 2011: $5,465,119Liabilities 2011: $6,844Net Assets 2011: $5,458,2752011Assets 2012: $5,785,739Liabilities 2012: $7,232Net Assets 2012: $5,778,5072012Assets 2013: $6,413,945Liabilities 2013: $8,018Net Assets 2013: $6,405,9272013Assets 2014: $6,495,766Liabilities 2014: $8,120Net Assets 2014: $6,487,6462014Assets 2015: $6,143,171Liabilities 2015: $9,079Net Assets 2015: $6,134,0922015Assets 2016: $6,613,122Liabilities 2016: $8,266Net Assets 2016: $6,604,8562016Assets 2017: $7,010,531Liabilities 2017: $18,941Net Assets 2017: $6,991,5902017Assets 2018: $6,467,834Liabilities 2018: $0Net Assets 2018: $6,467,8342018Assets 2019: $7,457,182Liabilities 2019: $9,326Net Assets 2019: $7,447,8562019Assets 2020: $8,074,351Liabilities 2020: $10,073Net Assets 2020: $8,064,2782020Assets 2021: $9,006,713Liabilities 2021: $11,234Net Assets 2021: $8,995,4792021Assets 2022: $7,589,930Liabilities 2022: $9,487Net Assets 2022: $7,580,4432022Assets 2023: $7,335,568Liabilities 2023: $9,146Net Assets 2023: $7,326,4222023Assets 2024: $8,287,772Liabilities 2024: $10,339Net Assets 2024: $8,277,4332024

Highlighted filing

2017

Assets$7,010,531
Liabilities$18,941
Net Assets$6,991,590
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $546,6682010Expenses 2011: $314,3262011Expenses 2012: $314,9152012Revenue 2013: $744,377Expenses 2013: $214,546Net Income 2013: $529,8312013Revenue 2014: $321,221Expenses 2014: $168,657Net Income 2014: $152,5642014Revenue 2015: $197,435Expenses 2015: $301,857Net Income 2015: -$104,4222015Revenue 2016: $387,594Expenses 2016: $148,567Net Income 2016: $239,0272016Revenue 2017: $492,927Expenses 2017: $184,980Net Income 2017: $307,9472017Revenue 2018: -$26,648Expenses 2018: $231,065Net Income 2018: -$257,7132018Revenue 2019: $829,440Expenses 2019: $221,858Net Income 2019: $607,5822019Revenue 2020: $734,972Expenses 2020: $142,207Net Income 2020: $592,7652020Revenue 2021: $1,172,673Expenses 2021: $207,720Net Income 2021: $964,9532021Revenue 2022: -$702,760Expenses 2022: $199,605Net Income 2022: -$902,3652022Revenue 2023: $213,970Expenses 2023: $1,187,622Net Income 2023: -$973,6522023Revenue 2024: $1,637,676Expenses 2024: $255,877Net Income 2024: $1,381,7992024

Highlighted filing

2017

Revenue$492,927
Expenses$184,980
Net Income$307,947
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$35,188,732
Mission and Program Overview

Mission

To distribute income and principal for the benefit of and/or to carry out the purposes of the episcopal church, including any and all charitable, educational, and religious organizations owned and operated by said church.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,952,069$6,148,117▲ $4,196,048
Savings and Temporary Cash Investments$4,661,053$845,522▼ $3,815,531
Accounts Receivable-$16,892-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$6,613,122$7,010,531▲ $397,409
Liabilities
Accounts Payable and Accrued Expenses$8,266$18,941▲ $10,675
Total Liabilities$8,266$18,941▲ $10,675
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,604,856$6,991,590▲ $386,734
Total Net Assets Fund Balance$6,604,856$6,991,590▲ $386,734
Total Liabilities and Net Assets / Fund Balance$6,613,122$7,010,531▲ $397,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,022$1,022
Compensation and Service Providers
Top Officer Pay8th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles W SmithPres., Treas. - DirectorPT$25,246$25,246

Board Members and Trustees

NameTitle
Bishop Rt Rev John S SmylieVice President - Director
John E Masters Attorney at LawSecretary - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$492,927
Other Revenue
$0
Change in Net Assets
$307,947

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,506
Revenue Not Reported on Financial Statements
$34,421
Revenue Not Reported on Form 990
$78,787
Total Revenue per Audited Statements
$537,293
Total Revenue per Form 990
$492,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,000
Other Expenses$49,980
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,000--$110,000
Fees for Service Investment Mgmnt Fees-$34,571-$34,571
Foreign Grants$25,000--$25,000
Fees for Services Accounting-$14,150-$14,150
Insurance-$750-$750
Travel-$384-$384
Other Expenses-$125-$125
Total Functional Expenses$135,000$49,980$0$184,980

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,980
Total Expenses per Audited Statements$184,980
Total Expenses per Form 990$184,980
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Episcopal Diocese of WyomingCasper, WY501(c)(3)Carry Out Purposes of the Episcopal Church in the United States$105,000
St Pauls Episcopal ChurchVirgina City, MT501(c)(3)Carry Out Purposes of the Episcopal Church in the United States.$5,000

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“The director reviews and agrees the numbers to the general ledger; he also reviews the questions and responses for the form 990.”

Form 990, Part VI, Section B, Line 12C

“During regular quarterly meetings, the directors are to disclose any conflicts of interest. If a conflict exists, the directors will discuss the situation and reach a reasonable resolution.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request from one of the directors.”

Form 990, Part VII, Section A, (E) Reportable Compensation

“The foundation distributes a questionaire annually to each of the three directors, requesting the name, title, date, and signature of each person reporting information. Pertinent instructions and definitions for form 990, part vii, section a, columns (e) and (f) are provided.”

Filing and Contact Details

Filer

Filer Name
Sargent Foundation for Episcopal
EIN
83-0275610
Phone
3075770724
Address
PO BOX 50581, CASPER, WY 82605-0581

Signing Officer

Name
Charles W Smith
Title
President, Director
Phone
3075770724
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles W Smith
Formed
1985
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Elaine M Culver CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net unrealized gain (losses) on investments 78,787.”

Form 990, Part XII, Line 2C

“The process of review of the financial statements and selection of an independent auditor by the board of directors has not changed from the prior year.”

Raw XML AppendixShowing 400 of 403 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08266
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY - DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRES., TREAS. - DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt01
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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0105000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARRY OUT PURPOSES OF THE EPISCOPAL CHURCH IN THE UNITED STATES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CARRY OUT PURPOSES OF THE EPISCOPAL CHURCH IN THE UNITED STATES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF WYOMING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ST PAULS EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0836000959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 SOUTH DURBIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 92
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VIRGINA CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd159755
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWS AND AGREES THE NUMBERS TO THE GENERAL LEDGER; HE ALSO REVIEWS THE QUESTIONS AND RESPONSES FOR THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING REGULAR QUARTERLY MEETINGS, THE DIRECTORS ARE TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT EXISTS, THE DIRECTORS WILL DISCUSS THE SITUATION AND REACH A REASONABLE RESOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM ONE OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET UNREALIZED GAIN (LOSSES) ON INVESTMENTS 78,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF REVIEW OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR BY THE BOARD OF DIRECTORS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION DISTRIBUTES A QUESTIONAIRE ANNUALLY TO EACH OF THE THREE DIRECTORS, REQUESTING THE NAME, TITLE, DATE, AND SIGNATURE OF EACH PERSON REPORTING INFORMATION. PERTINENT INSTRUCTIONS AND DEFINITIONS FOR FORM 990, PART VII, SECTION A, COLUMNS (E) AND (F) ARE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, SECTION A, (E) REPORTABLE COMPENSATION
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF WYOMING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0836000959
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CARRY OUT PURPOSES OF THE EPISCOPAL CHURCH IN THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(3) TYPE III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0123 SOUTH DURBIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CASPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06604856
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06991590
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06613122
IRS990/TotalAssetsEOYAmt07010531
IRS990/TotalAssetsGrp/BOYAmt06613122
IRS990/TotalAssetsGrp/EOYAmt07010531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08266
IRS990/TotalLiabilitiesEOYAmt018941
IRS990/TotalLiabilitiesGrp/BOYAmt08266
IRS990/TotalLiabilitiesGrp/EOYAmt018941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06604856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06991590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135000
IRS990/TotalReportableCompFromOrgAmt025246
IRS990/TotalRevenueGrp/ExclusionAmt0492927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06613122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07010531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0384
IRS990/TravelGrp/TotalAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50581
IRS990/USAddress/CityNm0CASPER
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd0826050581
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075770724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARGENT FOUNDATION FOR EPISCOPAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SARG
ReturnHeader/Filer/EIN0830275610
ReturnHeader/Filer/PhoneNum03075770724
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50581
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0826050581
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0E2B86C40BB4B9E5CD4A57D30113711EF1F249E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId051CF62CB3218110CA9D9812220BDE2C070FCC9FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.71.171.82
ReturnHeader/FilingSecurityInformation/IPDt02018-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST FIRST ST SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE M CULVER CPA
ReturnHeader/ReturnTs02018-04-27T10:52:41-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,010,531
Liabilities
$18,941
Net assets
$6,991,590
Revenue
$492,927
Expenses
$184,980
Net income
$307,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.01$8.28$1.64$0.26$1.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.01$7.33$0.21$1.19$0.97
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$0.70$0.20$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.01$9.00$1.17$0.21$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.01$8.06$0.73$0.14$0.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.01$7.45$0.83$0.22$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.00$6.47$0.03$0.23$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.01$0.02$6.99$0.49$0.18$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.01$6.60$0.39$0.15$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.01$6.13$0.20$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.50$0.01$6.49$0.32$0.17$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.41$0.01$6.41$0.74$0.21$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.01$5.46$0.31
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.12$0.01$6.11$0.55