Civic Intelligence

Carson Community Rodeo Incorporated

990EZ • Fiscal year 2018 • EIN 14-1867178

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profilewww.facebook.com/Carson-Community-Rod
PO Box 485Carson, IA 51525

(402) 639-6832

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,095

Up $12,768 (+47%) from 2017

Net Assets

Up

$40,095

Up $12,768 (+47%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$93,902

Up $18,396 (+24%) from 2017

Expenses

Down

$81,134

Down $13,461 (-14%) from 2017

Net Income

Up

$12,768

Up $31,857 (+167%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $23,016Liabilities 2011: $02011Assets 2012: $26,819Liabilities 2012: $02012Assets 2013: $25,686Liabilities 2013: $02013Assets 2014: $38,891Liabilities 2014: $02014Assets 2015: $41,224Liabilities 2015: $02015Assets 2016: $46,416Liabilities 2016: $02016Assets 2017: $27,327Net Assets 2017: $27,3272017Assets 2018: $40,095Net Assets 2018: $40,0952018Assets 2019: $63,695Liabilities 2019: $02019Assets 2020: $73,176Net Assets 2020: $73,1762020Assets 2021: $91,093Net Assets 2021: $91,0932021Assets 2022: $97,363Net Assets 2022: $97,3632022Assets 2023: $122,357Liabilities 2023: $0Net Assets 2023: $122,3572023Assets 2024: $152,383Liabilities 2024: $0Net Assets 2024: $152,3832024

Highlighted filing

2018

Assets$40,095
Liabilities-
Net Assets$40,095
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,370Expenses 2011: $59,270Net Income 2011: $3,1002011Revenue 2012: $66,736Expenses 2012: $62,932Net Income 2012: $3,8042012Revenue 2013: $69,842Expenses 2013: $70,975Net Income 2013: -$1,1332013Revenue 2014: $83,784Expenses 2014: $70,580Net Income 2014: $13,2042014Revenue 2015: $73,172Expenses 2015: $70,839Net Income 2015: $2,3332015Revenue 2016: $81,940Expenses 2016: $76,748Net Income 2016: $5,1922016Revenue 2017: $75,506Expenses 2017: $94,595Net Income 2017: -$19,0892017Revenue 2018: $93,902Expenses 2018: $81,134Net Income 2018: $12,7682018Revenue 2019: $112,536Expenses 2019: $88,936Net Income 2019: $23,6002019Revenue 2020: $103,240Expenses 2020: $93,759Net Income 2020: $9,4812020Revenue 2021: $129,156Expenses 2021: $111,239Net Income 2021: $17,9172021Revenue 2022: $145,133Expenses 2022: $138,863Net Income 2022: $6,2702022Revenue 2023: $200,420Expenses 2023: $165,953Net Income 2023: $34,4672023Revenue 2024: $216,514Expenses 2024: $186,488Net Income 2024: $30,0262024

Highlighted filing

2018

Revenue$93,902
Expenses$81,134
Net Income$12,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$107,986
Mission and Program Overview

Mission

The organization supports an annual community rodeo, dance and dinner which serves approx 4,500 local and regional people. Local businesses and organizations are involved. Where possible, any funds raised are donated to the community, provide for college scholarships, and/or retained to fund future rodeos in the city of carson, ia.

Program Services

DescriptionGrantsExpenses
ANNUAL COMMUNITY RODEO, DANCE AND DINNER$76,884-
ANNUAL STUDENT COLLEGE SCHOLARSHIP$3,000-
DONATIONS TO LOCAL VOLUNTEER FIRE DEPARTMENTS$1,250-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CLARKPresident-$0--
BRAD FORRISTALLVice President-$0--
CORYN GARRISONSecretary-$0--
CALA HOUGHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Carson Community Rodeo Inc
EIN
14-1867178
Phone
4026396832
Address
PO BOX 485, CARSON, IA 51525

Signing Officer

Name
Cala Hough
Title
Treasurer
Signed
2019-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Diane T Forristall Ea
Address
12173 350TH ST, MACEDONIA, IA 51549-4232
Preparer
Diane T Forristall
Phone
7124862511
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Arena & shelter rents $375”

Other Expenses.1001

“Advertising and Promotion $5575”

Other Expenses.1002

“Office Expenses $1764”

Other Expenses.1009

“Depreciation $498”

Other Expenses.1012

“Insurance $1810”

Other Expenses.1

“Rodeo association fees $2775”

Other Expenses.2

“Rodeo night cash events $1722”

Other Expenses.3

“Security - deputies $1120”

Other Expenses.4

“SUPPLIES $850”

Other Expenses.5

“Community events - carson rela $842”

Other Expenses.6

“PARADE WINNER EXP $150”

Other Assets.1002

“Furniture and Fixtures - Beginning $2240 Furniture and Fixtures - Ending $1742”

Other Assets.1005

“Accounts Receivable - Beginning $2532 Accounts Receivable - Ending $750”

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CALA HOUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum07124843488
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 HWY ST PO BOX 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051525
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02759
IRS990EZ/CostOfGoodsSoldAmt013853
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012768
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt040095
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt02902
IRS990EZ/GrossReceiptsAmt0107986
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt016755
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt0891
IRS990EZ/LandAndBuildingsGrp/EOYAmt0891
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040095
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040095
IRS990EZ/OccupancyRentUtltsAndMaintAmt010753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRAD FORRISTALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CORYN GARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CALA HOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04772
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02492
IRS990EZ/OtherExpensesTotalAmt017106
IRS990EZ/OtherRevenueTotalAmt0375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SUPPORTS AN ANNUAL COMMUNITY RODEO, DANCE AND DINNER WHICH SERVES APPROX 4,500 LOCAL AND REGIONAL PEOPLE. LOCAL BUSINESSES AND ORGANIZATIONS ARE INVOLVED. WHERE POSSIBLE, ANY FUNDS RAISED ARE DONATED TO THE COMMUNITY, PROVIDE FOR COLLEGE SCHOLARSHIPS, AND/OR RETAINED TO FUND FUTURE RODEOS IN THE CITY OF CARSON, IA.
IRS990EZ/ProgramServiceRevenueAmt082205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL COMMUNITY RODEO, DANCE AND DINNER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL STUDENT COLLEGE SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO LOCAL VOLUNTEER FIRE DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076884
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0231
IRS990EZ/SpecialEventsNetIncomeLossAmt05622
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081134
IRS990EZ/TotalProgramServiceExpensesAmt081134
IRS990EZ/TotalRevenueAmt093902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.facebook.com/Carson-Community-Rod
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012212
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt098960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt077321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0379533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0433264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072267
IRS990ScheduleA/Total509Grp/TotalAmt0433264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0107611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0433341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARENA & SHELTER RENTS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RODEO ASSOCIATION FEES $2775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RODEO NIGHT CASH EVENTS $1722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SECURITY - DEPUTIES $1120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY EVENTS - CARSON RELA $842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PARADE WINNER EXP $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $2240 Furniture and Fixtures - Ending $1742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $2532 Accounts Receivable - Ending $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALA HOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARSON COMMUNITY RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0CARS
ReturnHeader/Filer/EIN0141867178
ReturnHeader/Filer/PhoneNum04026396832
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0CARSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE T FORRISTALL EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012173 350TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACEDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0515494232
ReturnHeader/PreparerPersonGrp/PhoneNum07124862511
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE T FORRISTALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-12T12:30:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,095
Liabilities
-
Net assets
$40,095
Revenue
$93,902
Expenses
$81,134
Net income
$12,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$2.17$1.86$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$2.00$1.66$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.97$1.45$1.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.91$1.29$1.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.03$0.94$0.09
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.13$0.89$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.94$0.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.76$0.95$0.19
2016Summary only. Only limited summary data is available for this year.$0.46$0.00$0.82$0.77$0.05
2015Summary only. Only limited summary data is available for this year.$0.41$0.00$0.73$0.71$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.84$0.71$0.13
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.70$0.71$0.01
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.67$0.63$0.04
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.62$0.59$0.03