Civic Intelligence

Morrison-Maierle Inc Group Health Plan Trust

990 • Fiscal year 2012 • EIN 20-3169070

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization ProfileWWW.M-M.NET
1 Engineering Place59602
Siviq Scores

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

Liabilities / Assets

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$571,497

Down $169,490 (-23%) from 2011

Net Assets

Down

$372,561

Down $250,645 (-40%) from 2011

Liabilities

Up

$198,936

Up $81,155 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,044,080

Up $235,767 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $744,392Liabilities 2010: $143,820Net Assets 2010: $600,5722010Assets 2011: $740,987Liabilities 2011: $117,781Net Assets 2011: $623,2062011Assets 2012: $571,497Liabilities 2012: $198,936Net Assets 2012: $372,5612012Assets 2013: $769,533Liabilities 2013: $172,751Net Assets 2013: $596,7822013Assets 2014: $844,059Liabilities 2014: $221,709Net Assets 2014: $622,3502014Assets 2015: $945,934Liabilities 2015: $296,767Net Assets 2015: $649,1672015Assets 2016: $1,263,233Liabilities 2016: $330,346Net Assets 2016: $932,8872016Assets 2017: $1,615,064Liabilities 2017: $304,419Net Assets 2017: $1,310,6452017Assets 2018: $1,917,602Liabilities 2018: $298,651Net Assets 2018: $1,618,9512018Assets 2019: $2,289,067Liabilities 2019: $299,174Net Assets 2019: $1,989,8932019Assets 2020: $2,475,799Liabilities 2020: $316,318Net Assets 2020: $2,159,4812020Assets 2021: $2,319,499Liabilities 2021: $350,126Net Assets 2021: $1,969,3732021Assets 2022: $2,308,417Liabilities 2022: $334,734Net Assets 2022: $1,973,6832022Assets 2023: $2,230,705Liabilities 2023: $408,123Net Assets 2023: $1,822,5822023Assets 2024: $2,386,994Liabilities 2024: $406,784Net Assets 2024: $1,980,2102024

Highlighted filing

2012

Assets$571,497
Liabilities$198,936
Net Assets$372,561
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,753,4452010Expenses 2011: $1,808,3132011Expenses 2012: $2,044,0802012Revenue 2013: $2,091,266Expenses 2013: $1,864,821Net Income 2013: $226,4452013Revenue 2014: $2,326,194Expenses 2014: $2,302,418Net Income 2014: $23,7762014Revenue 2015: $2,427,697Expenses 2015: $2,403,019Net Income 2015: $24,6782015Revenue 2016: $2,851,859Expenses 2016: $2,568,632Net Income 2016: $283,2272016Revenue 2017: $3,125,063Expenses 2017: $2,740,281Net Income 2017: $384,7822017Revenue 2018: $3,044,837Expenses 2018: $2,734,936Net Income 2018: $309,9012018Revenue 2019: $3,143,680Expenses 2019: $2,804,330Net Income 2019: $339,3502019Revenue 2020: $3,470,168Expenses 2020: $3,325,004Net Income 2020: $145,1642020Revenue 2021: $3,680,881Expenses 2021: $3,848,088Net Income 2021: -$167,2072021Revenue 2022: $4,080,556Expenses 2022: $4,003,774Net Income 2022: $76,7822022Revenue 2023: $4,417,243Expenses 2023: $4,540,722Net Income 2023: -$123,4792023Revenue 2024: $5,175,076Expenses 2024: $5,014,578Net Income 2024: $160,4982024

Highlighted filing

2012

Revenue-
Expenses$2,044,080
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Gross Receipts
$2,195,729
Mission and Program Overview

Mission

To provide medical and health reimbursement to employees.

Filing and Contact Details

Filer

EIN
20-3169070
Raw XML Appendix288 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031781
IRS990/AccountsPayableAccruedExpenses/EOY067936
IRS990/AccountsReceivable/BOY0131047
IRS990/AccountsReceivable/EOY014228
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0GROUP HEALTH PLAN TRUST TO PROVIDE HEALTH AND MEDICAL REIMBURSEMENT TO EMPLOYEES
IRS990/AddressPrincipalOfficerUS/AddressLine101 ENGINEERING PLACE
IRS990/AddressPrincipalOfficerUS/City0HELENA
IRS990/AddressPrincipalOfficerUS/State0MT
IRS990/AddressPrincipalOfficerUS/ZIPCode059602
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY01604767
IRS990/BenefitsPaidToMembersPriorYear01349020
IRS990/BenefitsToMembers/Total01604767
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY034822
IRS990/CashNonInterestBearing/EOY0157269
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PAYMENT OF HEALTH & WELFARE BENEFIT CLAIMS FOR PARTICIPANTS COVERED UNDER THE GROUP BENEFITS PLAN AND GROUP RETIREMENT HEALTH PLAN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0KC HILL
IRS990/Form990PartVIISectionA/NamePerson1ROBERT J MORRISON
IRS990/Form990PartVIISectionA/NamePerson2LETHA EBELT
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/GainOrLoss/Securities0-1484
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0399931
IRS990/GrossReceipts02195729
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear06384
IRS990/InvestmentIncome/ExclusionAmount07868
IRS990/InvestmentIncomePriorYear06322
IRS990/InvestmentIncome/TotalRevenueColumn07868
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0100118
IRS990/LessCostOthBasisSalesExpenses/Securities0401415
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MEDICAL AND HEALTH REIMBURSEMENT TO EMPLOYEES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KC HILL
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0623206
IRS990/NetAssetsOrFundBalancesEOY0372561
IRS990/NetGainOrLossInvestments/ExclusionAmount0-1484
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1484
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0459293
IRS990/OtherExpensesCurrentYear0439313
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEES
IRS990/OtherExpenses/Description1WELLNESS EXPENSE
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3VISIONS & DENTAL PREMIU
IRS990/OtherExpenses/Total0341223
IRS990/OtherExpenses/Total145135
IRS990/OtherExpenses/Total235815
IRS990/OtherExpenses/Total317140
IRS990/OtherLiabilities/BOY086000
IRS990/OtherLiabilities/EOY0131000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0525100
IRS990/ProgramServiceRevenue/BusinessCode1525100
IRS990/ProgramServiceRevenueCY01787930
IRS990/ProgramServiceRevenue/Description0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenue/Description1EMPLOYEE CONTRIBUTIONS
IRS990/ProgramServiceRevenuePriorYear01822351
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01200451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1587479
IRS990/ProgramServiceRevenue/TotalRevenueColumn01200451
IRS990/ProgramServiceRevenue/TotalRevenueColumn1587479
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-249766
IRS990/ReconciliationUnrealizedInvest0-879
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0623206
IRS990/RetainedEarningsEndowmentEtc/EOY0372561
IRS990/RevenuesLessExpensesCY0-249766
IRS990/RevenuesLessExpensesPriorYear020360
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0475000
IRS990/SavingsAndTempCashInvestments/EOY0400000
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt045000
IRS990ScheduleD/ExpensesSubtotal01999080
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PLAN RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) ON JUNE 26, 2008. WHILE THE PLAN HAS BEEN AMENDED SINCE RECEIVING THE DETERMINATION LETTER, THE PLAN ADMINISTRATOR BELIEVES THAT THE PLAN IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THE PLAN'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES IN MISCELLANEOUS EXPENSE. THE PLAN IS GENERALLY NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2009. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PLAN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2012 AND 2011, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE PLAN IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS OF ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1CHANGE IN BENEFIT OBLIGATIONS INCURRED BUT NOT REPORTED 45,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-879
IRS990ScheduleD/OtherExpensesNotIncluded045000
IRS990ScheduleD/OtherLiabilities/Amount0131000
IRS990ScheduleD/OtherLiabilities/Description0CLAIMS PAYABLE AND CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotRptdF9900-879
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01794314
IRS990ScheduleD/TotalExpensesPerForm99002044080
IRS990ScheduleD/TotalOfAmounts0131000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001794314
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01999080
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01793435
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY AN OUTSIDE TAX ACCOUNTANT AND DELIVERED TO MORRISON-MAIERLE FOR REVIEW. THE FORM IS REVIEWED FOR ACCURACY BY BOTH THE ACCOUNTING MANAGER AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATIONS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RESPONSIBILITY AND PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101 ENGINEERING PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KC HILL
IRS990/TheBooksAreInCareOf/TelephoneNumber04064423050
IRS990/TotalAssets/BOY0740987
IRS990/TotalAssetsBOY0740987
IRS990/TotalAssets/EOY0571497
IRS990/TotalAssetsEOY0571497
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02044080
IRS990/TotalExpensesPriorYear01808313
IRS990/TotalFunctionalExpenses/Total02044080
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0117781
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IRS990/TotalLiabilitiesEOY0198936
IRS990/TotalLiabNetAssetsFundBalances/BOY0740987
IRS990/TotalLiabNetAssetsFundBalances/EOY0571497
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0623206
IRS990/TotalNetAssetsFundBalances/EOY0372561
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue01787930
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01794314
IRS990/TotalRevenue/ExclusionAmount06384
IRS990/TotalRevenuePriorYear01828673
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01787930
IRS990/TotalRevenue/TotalRevenueColumn01794314
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.M-M.NET
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203169070
ReturnHeader/Filer/Name/BusinessNameLine10MORRISON-MAIERLE INC GROUP HEALTH PLAN TRUST
ReturnHeader/Filer/NameControl0MORR
ReturnHeader/Filer/Phone04064423050
ReturnHeader/Filer/USAddress/AddressLine101 ENGINEERING PLACE
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0KC HILL
ReturnHeader/Officer/Phone04064423050
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HELENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059624
ReturnHeader/Preparer/Name0MARILYN M DUSENBERRY
ReturnHeader/Preparer/Phone04064421040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T10:37:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$571,497
Liabilities
$198,936
Net assets
$372,561
Revenue
-
Expenses
$2,044,080
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.41$1.98$5.18$5.01$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.41$1.82$4.42$4.54$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.33$1.97$4.08$4.00$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.35$1.97$3.68$3.85$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$3.47$3.33$0.15
2019Summary only. Only limited summary data is available for this year.$2.29$0.30$1.99$3.14$2.80$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.30$1.62$3.04$2.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.30$1.31$3.13$2.74$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.33$0.93$2.85$2.57$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.65$2.43$2.40$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$2.33$2.30$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.09$1.86$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.37$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.75