Civic Intelligence

Irwin & Florence Rosten Foundation Inc

990 • Fiscal year 2017 • EIN 20-1279915

Jan 01, 2017 to Dec 31, 2017 • Filed on May 12, 2018

Organization ProfileWWW.MEDIARTS.ORG
P O Box 750Darby, MT 59829-0750

(406) 370-5745

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,738

Up $109,256 (+56%) from 2016

Net Assets

Up

$303,738

Up $114,129 (+60%) from 2016

Liabilities

Down

$0

Down $4,873 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$331,465

Up $100,851 (+44%) from 2016

Expenses

Down

$217,336

Down $452 (-0.2%) from 2016

Net Income

Up

$114,129

Up $101,303 (+790%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2011: $85,481Liabilities 2011: $2,186Net Assets 2011: $83,2952011Assets 2012: $63,515Liabilities 2012: $1,327Net Assets 2012: $62,1882012Assets 2013: $43,751Liabilities 2013: $6,723Net Assets 2013: $37,0282013Assets 2014: $135,703Liabilities 2014: $6,880Net Assets 2014: $128,8232014Assets 2015: $182,749Liabilities 2015: $5,966Net Assets 2015: $176,7832015Assets 2016: $194,482Liabilities 2016: $4,873Net Assets 2016: $189,6092016Assets 2017: $303,738Liabilities 2017: $0Net Assets 2017: $303,7382017Assets 2018: $344,759Liabilities 2018: $2,955Net Assets 2018: $341,8042018Assets 2019: $272,040Liabilities 2019: $4,663Net Assets 2019: $267,3772019Assets 2020: $424,174Liabilities 2020: $21,342Net Assets 2020: $402,8322020Assets 2021: $368,165Liabilities 2021: $1,043Net Assets 2021: $367,1222021Assets 2022: $241,591Liabilities 2022: $514Net Assets 2022: $241,0772022Assets 2023: $127,501Liabilities 2023: $0Net Assets 2023: $127,5012023Assets 2024: $151,866Liabilities 2024: $3,425Net Assets 2024: $148,4412024

Highlighted filing

2017

Assets$303,738
Liabilities$0
Net Assets$303,738
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $184,7732011Revenue 2012: $175,507Expenses 2012: $196,614Net Income 2012: -$21,1072012Revenue 2013: $148,718Expenses 2013: $173,878Net Income 2013: -$25,1602013Revenue 2014: $286,829Expenses 2014: $195,034Net Income 2014: $91,7952014Revenue 2015: $254,632Expenses 2015: $206,672Net Income 2015: $47,9602015Revenue 2016: $230,614Expenses 2016: $217,788Net Income 2016: $12,8262016Revenue 2017: $331,465Expenses 2017: $217,336Net Income 2017: $114,1292017Revenue 2018: $360,452Expenses 2018: $283,527Net Income 2018: $76,9252018Revenue 2019: $318,322Expenses 2019: $392,749Net Income 2019: -$74,4272019Revenue 2020: $556,272Expenses 2020: $464,415Net Income 2020: $91,8572020Revenue 2021: $469,113Expenses 2021: $524,823Net Income 2021: -$55,7102021Revenue 2022: $442,868Expenses 2022: $568,913Net Income 2022: -$126,0452022Revenue 2023: $348,367Expenses 2023: $461,943Net Income 2023: -$113,5762023Revenue 2024: $597,500Expenses 2024: $576,560Net Income 2024: $20,9402024

Highlighted filing

2017

Revenue$331,465
Expenses$217,336
Net Income$114,129
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 12, 2018
Return Version
2017v2.3
Gross Receipts
$331,465
Mission and Program Overview

Mission

Teaching students how to plan, schedule, shoot film, edit, and complete a video broadcast

The irwin and florence rosten foundation (dba: maps media insitute)is committed to providing a rigorous, hands-on media arts program designed to instill a lifelong passion for learning and to equip students with the skills and confidence for academic, social and professional success. Classes include filmmaking, graphic design, music production, 3-d game design and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,478$281,122▲ $118,644
Land, Buildings, and Equipment, Net$32,004$22,616▼ $9,388
Total Assets$194,482$303,738▲ $109,256
Liabilities
Other Liabilities$2,859--
Accounts Payable and Accrued Expenses$2,014--
Total Liabilities$4,873$0▼ $4,873
Net Assets / Fund Balance
Unrestricted Net Assets$189,609$303,738▲ $114,129
Total Net Assets Fund Balance$189,609$303,738▲ $114,129
Total Liabilities and Net Assets / Fund Balance$194,482$303,738▲ $109,256

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,616$18,931$41,547
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Clare Ann HarffPresident
Joe McleanDirector
Natalie BensonDirector
Scott DouglasDirector
Susan LatimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,233
Program Service Revenue
$47,932
Investment Income
$300
Other Revenue
$0
All Other Contributions
$283,233
Change in Net Assets
$114,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,096
Other Expenses$104,376
Grants and Similar Amounts Paid$3,864
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,796$21,300-$109,096
Fees for Services Other$25,175$100-$25,275
Occupancy$17,835$1,397-$19,232
Travel$18,809--$18,809
Advertising$9,486--$9,486
Depreciation Depletion$6,419--$6,419
Foreign Grants$3,864--$3,864
Fees for Services Accounting-$3,501-$3,501
Insurance$1,393$2,045-$3,438
Office Expenses$1,677$1,162-$2,839
All Other Expenses$957$1,237-$2,194
Fees for Services Legal-$1,545-$1,545
Other Expenses$903$1,492-$1,492
Conferences and Meetings$320--$320
Total Functional Expenses$178,292$39,044$0$217,336
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Peter RostenChairmanOffice RentNo-
Peter RostenChairmanMileage ReimbursemenNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
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 19

“The director reviews the form 990 before filing and the governing body recieves a copy of the form 990for review after filing.”

Filing and Contact Details

Filer

Filer Name
Irwin & Florence Rosten Foundation
EIN
20-1279915
Phone
4063705745
Address
P O BOX 750, DARBY, MT 59829-0750

Signing Officer

Name
Clare Ann Harff
Title
President
Phone
4063705745
Signed
2018-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Ann Harff
Formed
2004
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
Davis Group Pllc
Address
178 S THIRD ST, HAMILTON, MT 59840-2720
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The irwin and florence rosten foundation (dba: maps media insitute)is committed to providing a rigorous, hands-on media arts program designed to instill a lifelong passion for learning and to equip students with the skills and confidence for academic, social and professional success. Classes include filmmaking, graphic design, music production, 3-d game design and entrepreneurship.”

Form 990, Page 2, Part III, Line 4A

“World business skills, maps works:connecting community through the media arts brings professional quality media production to nonprofits that share maps' goal to improve the lives of those struggling in our communities. The program incorporates "steam based" (science, technology, engineering, the arts and math) media arts programming and expands upon it with intentional community service participation. Students produce digitalmedia which assist client organizations with raising awareness, increasing volunteer participation, communicating with their stakeholders, and gaining support for their organization's mission, to the greater community good. 2016 clients included: ravalli county council on ageing, homestead organics farm, hamilton farmers market, ravalli electric co-op, st. Mary's mission, ewam: garden of 1,000 buddhas, bitterroot humane society and circle 13 skatepark.”

Form 990, Part IX, Line 11G

“Outside services 24,975 100 0 guest speakers 200 0 0 total 25,175 100 0”

Raw XML Appendix360 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/Desc0MAPS FOUR CORE COURSES - FILMMAKING,DESIGN,MUSIC AND TECHNOLOGY - ARE TAUGHT IN THREE CLASROOMS, EACH PROVIDING STUDENTS WITH STATE OF THE ART EQUIPMENT FOR THEIR INDIVIDUAL AND TEAM PROJECTS. FROM SEPTEMBER THROUGH MAY, ALL MAPS COURSES ARE TAUGHT TWICE A WEEK: EACH CLASS IS TWO HOURS IN LENGTH. STUDENTS MAY OPT TO TAKE ONE OR MORE CLASSES AND MANY MAPS STUDENTS CHOOSE TO DO ALL FOUR. THE COMBINATION OF CLASSES ALLOWS STUDENTS TO SPEND, IF THEY CHOOSE, 8 HOURS A WEEK FOR 32 WEEKS ON MAPS PROGRAMMING. THIS ENCOURAGES STUDENTS TO HONE AND EXPAND THEIR SKILLS AND COMBINE THEIR TALENTS(S) BETWEEN COURSES. IN ADDITITION TO OUR YEAR LONG AFTER SCHOOL PROGRAM, MAPS OFFERS A 4-WEEK PROGRAM IN THE SUMMER. AN OUTGROWTH OF THE MAPS ENTREPRENEUR CLASS, IN WHICH STUDENTS LEARN REAL- WORLD BUSINESS SKILLS, MAPS WORKS:CONNECTING COMMUNITY THROUGH THE MEDIA ARTS BRINGS PROFESSIONAL QUALITY MEDIA PRODUCTION TO NONPROFITS THAT SHARE MAPS' GOAL TO IMPROVE THE LIVES OF THOSE STRUGGLING IN OUR COMMUNITIES. THE PROGRAM INCORPORATES "STEAM BASED" (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH) MEDIA ARTS PROGRAMMING AND EXPANDS UPON IT WITH INTENTIONAL COMMUNITY SERVICE PARTICIPATION. STUDENTS PRODUCE DIGITALMEDIA WHICH ASSIST CLIENT ORGANIZATIONS WITH RAISING AWARENESS, INCREASING VOLUNTEER PARTICIPATION, COMMUNICATING WITH THEIR STAKEHOLDERS, AND GAINING SUPPORT FOR THEIR ORGANIZATION'S MISSION, TO THE GREATER COMMUNITY GOOD. 2016 CLIENTS INCLUDED: RAVALLI COUNTY COUNCIL ON AGEING, HOMESTEAD ORGANICS FARM, HAMILTON FARMERS MARKET, RAVALLI ELECTRIC CO-OP, ST. MARY'S MISSION, EWAM: GARDEN OF 1,000 BUDDHAS, BITTERROOT HUMANE SOCIETY AND CIRCLE 13 SKATEPARK.
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt080505
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0610
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IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148718
IRS990ScheduleA/Total509Grp/TotalAmt01252358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0231224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0286929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01252968
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018931
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041547
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022616
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1PETER ROSTEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1CHAIRMAN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MILEAGE REIMBURSEMEN
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRWIN AND FLORENCE ROSTEN FOUNDATION (DBA: MAPS MEDIA INSITUTE)IS COMMITTED TO PROVIDING A RIGOROUS, HANDS-ON MEDIA ARTS PROGRAM DESIGNED TO INSTILL A LIFELONG PASSION FOR LEARNING AND TO EQUIP STUDENTS WITH THE SKILLS AND CONFIDENCE FOR ACADEMIC, SOCIAL AND PROFESSIONAL SUCCESS. CLASSES INCLUDE FILMMAKING, GRAPHIC DESIGN, MUSIC PRODUCTION, 3-D GAME DESIGN AND ENTREPRENEURSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WORLD BUSINESS SKILLS, MAPS WORKS:CONNECTING COMMUNITY THROUGH THE MEDIA ARTS BRINGS PROFESSIONAL QUALITY MEDIA PRODUCTION TO NONPROFITS THAT SHARE MAPS' GOAL TO IMPROVE THE LIVES OF THOSE STRUGGLING IN OUR COMMUNITIES. THE PROGRAM INCORPORATES "STEAM BASED" (SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS AND MATH) MEDIA ARTS PROGRAMMING AND EXPANDS UPON IT WITH INTENTIONAL COMMUNITY SERVICE PARTICIPATION. STUDENTS PRODUCE DIGITALMEDIA WHICH ASSIST CLIENT ORGANIZATIONS WITH RAISING AWARENESS, INCREASING VOLUNTEER PARTICIPATION, COMMUNICATING WITH THEIR STAKEHOLDERS, AND GAINING SUPPORT FOR THEIR ORGANIZATION'S MISSION, TO THE GREATER COMMUNITY GOOD. 2016 CLIENTS INCLUDED: RAVALLI COUNTY COUNCIL ON AGEING, HOMESTEAD ORGANICS FARM, HAMILTON FARMERS MARKET, RAVALLI ELECTRIC CO-OP, ST. MARY'S MISSION, EWAM: GARDEN OF 1,000 BUDDHAS, BITTERROOT HUMANE SOCIETY AND CIRCLE 13 SKATEPARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTOR REVIEWS THE FORM 990 BEFORE FILING AND THE GOVERNING BODY RECIEVES A COPY OF THE FORM 990FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES 24,975 100 0 GUEST SPEAKERS 200 0 0 TOTAL 25,175 100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0303738
IRS990/TotalAssetsGrp/BOYAmt0194482
IRS990/TotalAssetsGrp/EOYAmt0303738
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283233
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04873
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04873
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303738
IRS990/TotalProgramServiceExpensesAmt0178292
IRS990/TotalProgramServiceRevenueAmt047932
IRS990/TotalRevenueGrp/ExclusionAmt043646
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04586
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303738
IRS990/TravelGrp/ProgramServicesAmt018809
IRS990/TravelGrp/TotalAmt018809
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0189609
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0303738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 750
IRS990/USAddress/CityNm0DARBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059829
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MEDIARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARE ANN HARFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063705745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRWIN & FLORENCE ROSTEN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0IRWI
ReturnHeader/Filer/EIN0201279915
ReturnHeader/Filer/PhoneNum04063705745
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 750
ReturnHeader/Filer/USAddress/CityNm0DARBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598290750
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0820E5EE3CC9E122D39F2D5733704C537908A7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A49DF4752B2352B0CCA2C99BA555F6D602308C04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.237.80.219
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:39:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822949077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 S THIRD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598402720
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02018-05-14T15:39:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$303,738
Liabilities
$0
Net assets
$303,738
Revenue
$331,465
Expenses
$217,336
Net income
$114,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.48$5.98$5.77$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$3.48$4.62$1.14
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.01$2.41$4.43$5.69$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.68$0.01$3.67$4.69$5.25$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.21$4.03$5.56$4.64$0.92
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.67$3.18$3.93$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$3.42$3.60$2.84$0.77
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.31$2.17$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.90$2.31$2.18$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.06$1.77$2.55$2.07$0.48
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$2.87$1.95$0.92
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$1.49$1.74$0.25
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.62$1.76$1.97$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$1.85