Civic Intelligence

Sargent Foundation for Episcopal Ministries

990 • Fiscal year 2018 • EIN 83-0275610

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

967%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

5th percentile

$51,685

Higher top officer pay than 5% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

10th percentile

-7.7%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Assets

Down

$6,467,834

Down $542,697 (-7.7%) from 2017

Net Assets

Down

$6,467,834

Down $523,756 (-7.5%) from 2017

Liabilities

Down

$0

Down $18,941 (-100%) from 2017

Revenue

Down

-$26,648

Down $519,575 (-105%) from 2017

Expenses

Up

$231,065

Up $46,085 (+25%) from 2017

Net Income

Down

-$257,713

Down $565,660 (-184%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,467,834
Liabilities$0
Net Assets$6,467,834

Operations Trend

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

2018

Revenue-$26,648
Expenses$231,065
Net Income-$257,713
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$73,928,391
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$6,148,117$6,042,952▼ $105,165
Savings and Temporary Cash Investments$845,522$404,984▼ $440,538
Accounts Receivable$16,892$19,898▲ $3,006
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$7,010,531$6,467,834▼ $542,697
Liabilities
Accounts Payable and Accrued Expenses$18,941$0▼ $18,941
Total Liabilities$18,941$0▼ $18,941
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,991,590$6,467,834▼ $523,756
Total Net Assets Fund Balance$6,991,590$6,467,834▼ $523,756
Total Liabilities and Net Assets / Fund Balance$7,010,531$6,467,834▼ $542,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$1,022$1,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charles W SmithPres., Treas. - DirectorPT$51,685$51,685

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
$-26,648
Other Revenue
$0
Change in Net Assets
$-257,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$-61,067
Revenue Not Reported on Financial Statements
$34,419
Revenue Not Reported on Form 990
$-266,043
Total Revenue per Audited Statements
$-327,110
Total Revenue per Form 990
$-26,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,000
Other Expenses$48,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,000--$183,000
Fees for Service Investment Mgmnt Fees-$34,419-$34,419
Fees for Services Legal-$11,750-$11,750
Insurance-$1,500-$1,500
Travel-$396-$396
Total Functional Expenses$183,000$48,065$0$231,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,065
Total Expenses per Audited Statements$231,065
Total Expenses per Form 990$231,065
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$183,000
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
2019-05-09
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
PO BOX 2750, CASPER, WY 82602
Preparer
Diane Cox CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

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. The board of directors contracts an independent accounting firm to perform quarterly agreed upon procedures, as well as an annual audit. The reports issued by the independent accounting firm are reviewed regularly by the board of directors.

Raw XML Appendix370 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
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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/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073797665
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt01022
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CARRY OUT PURPOSES OF THE EPISCOPAL CHURCH IN THE UNITED STATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EPISCOPAL DIOCESE OF WYOMING
IRS990ScheduleI/RecipientTable/RecipientEIN0836000959
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0123 SOUTH DURBIN
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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/ExplanationTxt3THE 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. THE BOARD OF DIRECTORS CONTRACTS AN INDEPENDENT ACCOUNTING FIRM TO PERFORM QUARTERLY AGREED UPON PROCEDURES, AS WELL AS AN ANNUAL AUDIT. THE REPORTS ISSUED BY THE INDEPENDENT ACCOUNTING FIRM ARE REVIEWED REGULARLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06991590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06467834
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07010531
IRS990/TotalAssetsEOYAmt06467834
IRS990/TotalAssetsGrp/BOYAmt07010531
IRS990/TotalAssetsGrp/EOYAmt06467834
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018941
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018941
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06991590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06467834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0183000
IRS990/TotalReportableCompFromOrgAmt051685
IRS990/TotalRevenueGrp/ExclusionAmt0-26648
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-26648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07010531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06467834
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0396
IRS990/TravelGrp/TotalAmt0396
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075770724
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/AtSubmissionCreationDeviceId0D163B9D9CC539E201F31E0D69660F4315E8CC2F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A899FC67CC13A0642DE0D2CF30A90BCBBBBF67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.132.8.242
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830220400
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER MUIRHEAD CORNIA & HOWARD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2750
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082602
ReturnHeader/PreparerPersonGrp/PhoneNum03072654311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE COX CPA
ReturnHeader/ReturnTs02019-05-09T17:25:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$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
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.03$0.23$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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