Dedman Foundation Inc.

990EZ • Fiscal year 2018 • EIN 20-2070604

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization Profile WWW.DEDMANFOUNDATION.ORG

PO Box 1282Fort Benton, MT 59442

(406) 622-5657

Siviq Scores

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

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

-56%

Higher net margin than 7% of similar nonprofits.

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

$900

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

-14%

Faster asset growth than 25% of similar nonprofits.

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

-38%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets60th percentile

Assets

Down

$415,572

Down $66,192 (-14%) from 2017

Net Assets

Down

$413,830

Down $65,463 (-14%) from 2017

Liabilities

Down

$1,742

Down $729 (-30%) from 2017

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin7th percentile

Revenue

Down

$60,999

Down $36,734 (-38%) from 2017

Expenses

$95,351

Up $2,619 (+2.8%) from 2017

Net Income

Down

-$34,352

Down $39,353 (-787%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2018

Assets$415,572

Liabilities$1,742

Net Assets$413,830

Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2018

Revenue$60,999

Expenses$95,351

Net Income-$34,352

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Sep 30, 2019
Return Version: 2018v3.1
Gross Receipts: $83,090

Mission and Program Overview

Mission

To provide care for homeless animals

Program Services

Description	Grants	Expenses
TO PROVIDE CARE FOR HOMELESS ANIMALS	$0	$95,351

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACKIE JOHNSON	Director	-	$900	-	$900
ROGER CORDER	Chairman	-	$0	-	-
CAMERON TUSS	Vice Chairman	-	$0	-	-
JEAN JOHNSON	Secretary	-	$0	-	-
LORNA KRAUSE	Treasurer	-	$0	-	-
PATTI DANREUTHER	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Trip of the Month	$14,833	$14,833	$20,363	$-5,530
Barkfest	$3,443	$3,443	$1,728	$1,715
Total Events	$18,276	$18,276	$22,091	$-3,815

Filing and Contact Details

Filer

Filer Name: The Dedman Foundation
EIN: 20-2070604
Phone: 4066225657
Address: PO BOX 1282, FORT BENTON, MT 59442

Signing Officer

Name: Roger Corder
Title: Chairman
Phone: 4066225657
Signed: 2019-09-30
Discuss with paid preparer: Yes

Preparer

Firm: Douglas Wilson & Company Pc
Address: 1000 FIRST AVENUE SOUTH, GREAT FALLS, MT 59401
Preparer: Kaycee Lewis
Phone: 4067614645

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends. Amount: 5917.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 7836. Description: other expenses. Amount: 6179. Total to form 990-ez, line 14: 14015.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 1888. Description: veterinarian. Amount: 11298. Description: supplies. Amount: 6281. Description: insurance. Amount: 5921. Description: miscellaneous. Amount: 1410. Description: phone/internet. Amount: 1176. Description: repairs & maintenance. Amount: 378. Description: payroll taxes. Amount: 4749. Description: small items/equipment. Amount: 1327. Description: grant writing incentive. Amount: 425. Total to form 990-ez, line 16: 34853.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain(loss). Amount: -31111.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments. Beg. Of year amount: 288565. End of year amount: 258257. Description: other depreciable assets. Beg. Of year amount: 14524. End of year amount: 12703.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 2471. End of year amount: 1742.”

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	STACIA FUZESY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4066225657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	FORT BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	59442
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	8430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	25329
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-34352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3337
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	481764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	415572
IRS990EZ/FundraisingGrossIncomeAmt	0	18276
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	9527
IRS990EZ/GrossReceiptsAmt	0	83090
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	5917
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	140998
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	136182
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	479293
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	413830
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	479293
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	413830
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	14015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROGER CORDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAMERON TUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEAN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LORNA KRAUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	PATTI DANREUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JACKIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	303089
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	270960
IRS990EZ/OtherChangesInNetAssetsAmt	0	-31111
IRS990EZ/OtherExpensesTotalAmt	0	34853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE CARE FOR HOMELESS ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt	0	400
IRS990EZ/ProgramServiceRevenueAmt	0	24041
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO PROVIDE CARE FOR HOMELESS ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	95351
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	42746
IRS990EZ/SaleOfAssetsGrossAmt	0	9527
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	22091
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-3815
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2471
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1742
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	95351
IRS990EZ/TotalProgramServiceExpensesAmt	0	95351
IRS990EZ/TotalRevenueAmt	0	60999
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.DEDMANFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	25329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	42691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	35744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	48393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	22681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	174838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	5917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	5097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	6702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	13867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	14176
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	45759
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	107290
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.79260
IRS990ScheduleA/PublicSupportPY170Pct	0	0.80970
IRS990ScheduleA/PublicSupportTotal170Amt	0	174838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	25329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	42691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	35744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	48393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	22681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	174838
IRS990ScheduleA/TotalSupportAmt	0	220597
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	22091
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	TRIP OF THE MONTH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	BARKFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	14833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	3443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	18276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	14833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	3443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	18276
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-3815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	22091
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	20363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDENDS. AMOUNT: 5917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: DEPRECIATION. AMOUNT: 7836. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6179. TOTAL TO FORM 990-EZ, LINE 14: 14015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: ADVERTISING. AMOUNT: 1888. DESCRIPTION: VETERINARIAN. AMOUNT: 11298. DESCRIPTION: SUPPLIES. AMOUNT: 6281. DESCRIPTION: INSURANCE. AMOUNT: 5921. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1410. DESCRIPTION: PHONE/INTERNET. AMOUNT: 1176. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 378. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4749. DESCRIPTION: SMALL ITEMS/EQUIPMENT. AMOUNT: 1327. DESCRIPTION: GRANT WRITING INCENTIVE. AMOUNT: 425. TOTAL TO FORM 990-EZ, LINE 16: 34853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: UNREALIZED GAIN(LOSS). AMOUNT: -31111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: INVESTMENTS. BEG. OF YEAR AMOUNT: 288565. END OF YEAR AMOUNT: 258257. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14524. END OF YEAR AMOUNT: 12703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2471. END OF YEAR AMOUNT: 1742.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROGER CORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4066225657
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DEDMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DEDM
ReturnHeader/Filer/EIN	0	202070604
ReturnHeader/Filer/PhoneNum	0	4066225657
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm	0	FORT BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E6AF496FD68CCEBD0D9A2A184469660DBAD67230
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E6AF496FD68CCEBD0D9A2A184469660DBAD67230
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.174.36.34
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-09-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	MD
ReturnHeader/FilingSecurityInformation/IPTm	0	09:26:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810446334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DOUGLAS WILSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1000 FIRST AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	GREAT FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	59401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4067614645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KAYCEE LEWIS
ReturnHeader/ReturnTs	0	2019-10-07T15:15:22-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

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: $415,572
Liabilities: $1,742
Net assets: $413,830
Revenue: $60,999
Expenses: $95,351
Net income: -$34,352

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.50	$0.01	$2.49	$1.89	$0.18	$1.71
2023Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.08	$0.13	$0.05
2022Detailed filing. Detailed filing data is available for this year.	$0.72	$0.01	$0.72	$0.46	$0.15	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$0.53	$0.01	$0.51	$0.12	$0.14	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$0.51	$0.00	$0.51	$0.09	$0.10	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.15	$0.10	$0.05
2018Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.41	$0.06	$0.10	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$0.48	$0.00	$0.48	$0.10	$0.09	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.45	$0.09	$0.08	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.08	$0.07	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.07	$0.07	$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.09	$0.06	$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.41	$0.00	$0.41	$0.08	$0.07	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.06	$0.06	$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$0.00	$0.40	$0.05	$0.06	$0.01