Civic Intelligence

Windrider Institute Inc.

990PF • Fiscal year 2017 • EIN 20-2726607

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

PO Box 1640Eagle, ID 83616

(208) 955-7605

Siviq Scores

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

Liabilities / Assets

71st percentile

0.13x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$240,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

25%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$681,524

Up $66,185 (+11%) from 2016

Net Assets

Up

$592,969

Up $18,965 (+3.3%) from 2016

Liabilities

Up

$88,555

Up $47,220 (+114%) from 2016

Revenue

Up

$922,534

Up $183,841 (+25%) from 2016

Expenses

Up

$903,570

Up $253,044 (+39%) from 2016

Net Income

Down

$18,964

Down $69,203 (-78%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $8,551Liabilities 2010: $0Net Assets 2010: $8,5512010Assets 2011: $18,796Liabilities 2011: $2Net Assets 2011: $18,7942011Assets 2012: $63,897Liabilities 2012: $1,217Net Assets 2012: $62,6802012Assets 2013: $179,058Liabilities 2013: $1,9072013Assets 2014: $177,560Liabilities 2014: $0Net Assets 2014: $177,5602014Assets 2015: $702,492Liabilities 2015: $216,655Net Assets 2015: $485,8372015Assets 2016: $615,339Liabilities 2016: $41,335Net Assets 2016: $574,0042016Assets 2017: $681,524Liabilities 2017: $88,555Net Assets 2017: $592,9692017Assets 2018: $759,639Liabilities 2018: $149,216Net Assets 2018: $610,4232018Assets 2019: $917,606Liabilities 2019: $291,125Net Assets 2019: $626,4812019Assets 2020: $1,106,194Liabilities 2020: $458,525Net Assets 2020: $647,6692020Assets 2021: $1,082,934Liabilities 2021: $425,112Net Assets 2021: $657,8222021Assets 2022: $1,264,765Liabilities 2022: $596,365Net Assets 2022: $668,4002022Assets 2023: $1,117,441Liabilities 2023: $435,274Net Assets 2023: $682,1672023Assets 2024: $1,841,988Liabilities 2024: $1,140,371Net Assets 2024: $701,6172024

Highlighted filing

2017

Assets$681,524
Liabilities$88,555
Net Assets$592,969

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $154,0472010Expenses 2011: $55,3072011Expenses 2012: $125,9802012Revenue 2013: $167,050Expenses 2013: $52,579Net Income 2013: $114,4712013Revenue 2014: $137,030Expenses 2014: $136,621Net Income 2014: $4092014Revenue 2015: $740,942Expenses 2015: $432,670Net Income 2015: $308,2722015Revenue 2016: $738,693Expenses 2016: $650,526Net Income 2016: $88,1672016Revenue 2017: $922,534Expenses 2017: $903,570Net Income 2017: $18,9642017Revenue 2018: $1,474,578Expenses 2018: $1,457,124Net Income 2018: $17,4542018Revenue 2019: $1,600,181Expenses 2019: $1,584,123Net Income 2019: $16,0582019Revenue 2020: $1,873,181Expenses 2020: $1,851,993Net Income 2020: $21,1882020Revenue 2021: $1,579,515Expenses 2021: $1,575,349Net Income 2021: $4,1662021Revenue 2022: $1,617,505Expenses 2022: $1,606,927Net Income 2022: $10,5782022Revenue 2023: $1,719,330Expenses 2023: $1,692,782Net Income 2023: $26,5482023Revenue 2024: $2,205,982Expenses 2024: $2,186,532Net Income 2024: $19,4502024

Highlighted filing

2017

Revenue$922,534
Expenses$903,570
Net Income$18,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRIDDYCEOFT$120,000$120,000$240,000
EDWARD PRIDDYChairman-$0--
BILL SALISecretary-$0--
TIM BURKEDirector-$0--
DAVID MANOUGIANDirector-$0--
JOHN SEEL PHDDirector-$0--
DAVID FERDINANDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Windrider Institute Inc
EIN
20-2726607
Phone
2089557605
Address
PO BOX 1640, EAGLE, ID 83616

Signing Officer

Name
John Priddy
Title
CEO
Phone
2089557605
Signed
2018-05-09

Preparer

Firm
Zwygart John & Associates Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
Raw XML Appendix394 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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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0903530
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt0903572
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt042
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0903572
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0DAVID MANOUGIAN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1640
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0EAGLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0ID
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd083616
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02089557605
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HTTP://WINDRIDERFORUM.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PRODUCED CONFERENCES AND FILM SCREENINGS FOR UNDERGRADUATE AND GRADUATE UNIVERSITY STUDENTS. CREATED, PRODUCED, AND EXECUTED COMMUNITY OUTREACH COLLABORATIONS WITH THE THEME OF "CINEMA IN CONVERSATION" SURROUNDING TODAY'S MOST IMPORTANT SOCIAL ISSUES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0903572
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/QualifyingDistributionsAmt0903572
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0903572
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0903572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0MJ MURDOCK CHARITABLE TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1PETER GLENVILLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt2SILICON VALLEY COMMUNITY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt3NATIONAL CHRISTIAN FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum17
IRS990ScheduleB/ContributorInformationGrp/ContributorNum22
IRS990ScheduleB/ContributorInformationGrp/ContributorNum38
IRS990ScheduleB/ContributorInformationGrp/ContributorNum43
IRS990ScheduleB/ContributorInformationGrp/ContributorNum59
IRS990ScheduleB/ContributorInformationGrp/ContributorNum64
IRS990ScheduleB/ContributorInformationGrp/ContributorNum75
IRS990ScheduleB/ContributorInformationGrp/ContributorNum86
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL BARBARA CALBERT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MERITT STEVE SAWYER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CINDY MARRELLI-WATKO
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3THE CAMPBELL FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4KERN FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1618
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13860 WOODSIDE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt215260 VENTURA BLVD STE 1820
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3670 MENLO OAKS DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt42440 W EL CAMINO REAL SUITE 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt58600 BELL GROVE WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt6706 N UNDERWOOD DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt70841 SW GAINES STREET 2304
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt8W 305 S 4239 BROOKHILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VANCOUVER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WOODSIDE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2SHERMAN OAKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3MENIO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4MOUNTAIN VIEW
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5RALEIGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6OLATEH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7PORTLAND
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm8WAUKESHA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6KS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7OR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd8WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd098668
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd291403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd394025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd494040
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd527615
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd666062
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd797239
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd853189
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd6X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd7X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd8X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0171200
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt215000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt438000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt515000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt635000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt735000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt850000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0117870
LandEtcSchedule2/LandEtcGrp/BookValueAmt0200631
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0318501
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0200629
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILM PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FORUMS AND FESTIVALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WEBSITE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FACILITY AND TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE SUPPLIES AND EQUIPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0481941
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1129591
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25419
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt413311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt54130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6929
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0416994
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1110940
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FILM PRODUCTION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FORUMS AND FESTIVALS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0416994
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1110940
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PRIDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02089557605
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINDRIDER INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0202726607
ReturnHeader/Filer/PhoneNum02089557605
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1640
ReturnHeader/Filer/USAddress/CityNm0EAGLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C392B8AFA5D657A0C3DB19FF8E0CC6F4D2EF0543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FBB61D9133E3724184FB731545765BA96B5AC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.117.183.206
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823280471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWYGART JOHN & ASSOCIATES CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 ELLIS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CALDWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836054810
ReturnHeader/PreparerPersonGrp/PhoneNum02084594649
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02018-10-26T08:34:21-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.14$0.70$2.21$2.19$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.44$0.68$1.72$1.69$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.60$0.67$1.62$1.61$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.43$0.66$1.58$1.58$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.46$0.65$1.87$1.85$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.29$0.63$1.60$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$1.47$1.46$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.92$0.90$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.57$0.74$0.65$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.22$0.49$0.74$0.43$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.14$0.14$0.00
2013Summary only. Only limited summary data is available for this year.$0.18$0.00$0.17$0.05$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.13
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15