Civic Intelligence

The John J Bates Foundation

990PF • Fiscal year 2019 • EIN 20-0525476

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization Profile
C/O 143 E 1st NorthRexburg, ID 83440

(317) 910-9816

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$88,457

Down $55 (-0.1%) from 2018

Net Assets

Down

$88,457

Down $55 (-0.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$2,292

Down $113 (-4.7%) from 2018

Expenses

Down

$2,347

Down $2,053 (-47%) from 2018

Net Income

Up

-$55

Up $1,940 (+97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100K$50K$0Assets 2011: $91,479Liabilities 2011: $0Net Assets 2011: $91,4792011Assets 2012: $91,756Liabilities 2012: $0Net Assets 2012: $91,7562012Assets 2013: $91,382Liabilities 2013: $0Net Assets 2013: $91,3822013Assets 2014: $95,796Liabilities 2014: $0Net Assets 2014: $95,7962014Assets 2015: $91,819Liabilities 2015: $0Net Assets 2015: $91,8192015Assets 2016: $82,257Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $90,507Liabilities 2017: $0Net Assets 2017: $90,5072017Assets 2018: $88,512Liabilities 2018: $0Net Assets 2018: $88,5122018Assets 2019: $88,457Liabilities 2019: $0Net Assets 2019: $88,4572019Assets 2020: $86,110Liabilities 2020: $0Net Assets 2020: $86,1102020Assets 2021: $81,318Liabilities 2021: $0Net Assets 2021: $81,3182021Assets 2022: $80,377Liabilities 2022: $0Net Assets 2022: $80,3772022Assets 2023: $79,418Liabilities 2023: $0Net Assets 2023: $79,4182023Assets 2024: $74,819Liabilities 2024: $0Net Assets 2024: $74,8192024

Highlighted filing

2019

Assets$88,457
Liabilities$0
Net Assets$88,457
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $4,8482011Expenses 2012: $4,5042012Revenue 2013: $4,370Expenses 2013: $4,744Net Income 2013: -$3742013Revenue 2014: $4,738Expenses 2014: $324Net Income 2014: $4,4142014Revenue 2015: $3,843Expenses 2015: $7,820Net Income 2015: -$3,9772015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,722Expenses 2017: $1,465Net Income 2017: $2572017Revenue 2018: $2,405Expenses 2018: $4,400Net Income 2018: -$1,9952018Revenue 2019: $2,292Expenses 2019: $2,347Net Income 2019: -$552019Revenue 2020: $2,027Expenses 2020: $5,816Net Income 2020: -$3,7892020Revenue 2021: $1,580Expenses 2021: $4,235Net Income 2021: -$2,6552021Revenue 2022: $1,830Expenses 2022: $1,301Net Income 2022: $5292022Revenue 2023: -$580Expenses 2023: $1,152Net Income 2023: -$1,7322023Revenue 2024: -$1,251Expenses 2024: $3,181Net Income 2024: -$4,4322024

Highlighted filing

2019

Revenue$2,292
Expenses$2,347
Net Income-$55
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BATESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The John J Bates Foundation
EIN
20-0525476
Phone
3179109816
Address
C/O 143 E 1ST NORTH, REXBURG, ID 83440

Signing Officer

Name
Michael Bates
Title
Trustee
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Larry Cox CPA Inc
Address
179 N 1200 E Ste 102, Lehi, UT 84043
Preparer
Larry Cox
Phone
8017665664
Raw XML Appendix194 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt0250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX RETURN PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/NetRntlIncmReNotDebtFincdProp/RelatedOrExemptFunctionIncmAmt02172
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt0120
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd043
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0120
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt02172
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02292
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02051
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02051
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-55
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLossAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0120
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt046
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02347
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02172
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02292
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0296
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-55
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt088457
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt088512
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt088457
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03666
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt03666
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt03666
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt03709
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt043
IRS990PF/DistributableAmountGrp/TotalTaxAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt043
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt043
IRS990PF/FMVAssetsEOYAmt075310
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt088512
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt088457
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt075094
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt073627
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt060480
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt013418
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014830
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014830
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt088512
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt088457
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt075310
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt088512
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt088457
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt088512
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt088457
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt075310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014830
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01130
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt060480
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt03709
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt074180
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt075310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MICHAEL BATES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt08507 S CASCADE SPRINGS LN 618
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WEST JORDAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0UT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd084088
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02051
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02051
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02051
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0257 N 200 EAST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0REXBURG
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083440
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MICHAEL J BATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum03179108916
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITY PAYMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHURCH OF JESUS CHRIST OF LDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 E NORTH TEMPLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SALT LAKE CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd084115
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02051
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02051
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt01581
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03666
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02051
IRS990PF/UndistributedIncomeGrp/Taxable2Amt01581
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03666
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt03632
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0120
TaxesSchedule/TaxesDetail/Amt046
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON INVESTMENT INCOME
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN J BATES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0200525476
ReturnHeader/Filer/PhoneNum03179109816
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 143 E 1ST NORTH
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870649012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry Cox CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0179 N 1200 E Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum08017665664
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY COX
ReturnHeader/ReturnTs02020-05-18T13:39:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,457
Liabilities
$0
Net assets
$88,457
Revenue
$2,292
Expenses
$2,347
Net income
-$55
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.8$0.00$74.8$1.25$3.18$4.43
2023Detailed filing. Detailed filing data is available for this year.$79.4$0.00$79.4$0.58$1.15$1.73
2022Detailed filing. Detailed filing data is available for this year.$80.4$0.00$80.4$1.83$1.30$0.53
2021Detailed filing. Detailed filing data is available for this year.$81.3$0.00$81.3$1.58$4.24$2.66
2020Detailed filing. Detailed filing data is available for this year.$86.1$0.00$86.1$2.03$5.82$3.79
2019Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$2.29$2.35$0.06
2018Detailed filing. Detailed filing data is available for this year.$88.5$0.00$88.5$2.41$4.40$2.00
2017Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$1.72$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$82.3$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$3.84$7.82$3.98
2014Detailed filing. Detailed filing data is available for this year.$95.8$0.00$95.8$4.74$0.32$4.41
2013Detailed filing. Detailed filing data is available for this year.$91.4$0.00$91.4$4.37$4.74$0.37
2012Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$4.50
2011Detailed filing. Detailed filing data is available for this year.$91.5$0.00$91.5$4.85