Civic Intelligence

Jordan Valley Conservation Gardens Foundation

990EZ • Fiscal year 2011 • EIN 20-3812784

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 07, 2012

8215 South 1300 West84088
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$203,087

Up $14,486 (+7.7%) from 2010

Net Assets

Up

$203,087

Up $14,486 (+7.7%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,165

Down $30,350 (-25%) from 2010

Expenses

Up

$78,679

Up $62,170 (+377%) from 2010

Net Income

Down

$14,486

Down $92,520 (-86%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $188,601Net Assets 2010: $188,6012010Assets 2011: $203,087Net Assets 2011: $203,0872011Assets 2012: $218,975Net Assets 2012: $218,9752012Assets 2013: $299,946Net Assets 2013: $299,9462013Assets 2014: $313,931Net Assets 2014: $313,9312014Assets 2015: $366,541Net Assets 2015: $366,5412015Assets 2016: $369,839Liabilities 2016: $1,078Net Assets 2016: $368,7612016Assets 2017: $288,177Net Assets 2017: $288,1772017Assets 2018: $422,934Liabilities 2018: $1,178Net Assets 2018: $421,7562018Assets 2019: $197,842Net Assets 2019: $197,8422019Assets 2020: $59,849Net Assets 2020: $59,8492020Assets 2021: $64,484Net Assets 2021: $64,4842021Assets 2022: $76,582Liabilities 2022: $2,6002022Assets 2023: $120,419Liabilities 2023: $4,7142023Assets 2024: $99,584Net Assets 2024: $99,5842024

Highlighted filing

2011

Assets$203,087
Liabilities-
Net Assets$203,087

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $123,515Expenses 2010: $16,509Net Income 2010: $107,0062010Revenue 2011: $93,165Expenses 2011: $78,679Net Income 2011: $14,4862011Revenue 2012: $189,454Expenses 2012: $173,566Net Income 2012: $15,8882012Revenue 2013: $102,032Expenses 2013: $21,061Net Income 2013: $80,9712013Revenue 2014: $67,481Expenses 2014: $53,496Net Income 2014: $13,9852014Revenue 2015: $68,601Expenses 2015: $15,991Net Income 2015: $52,6102015Revenue 2016: $55,975Expenses 2016: $53,755Net Income 2016: $2,2202016Revenue 2017: $152,372Expenses 2017: $232,956Net Income 2017: -$80,5842017Revenue 2018: $179,091Expenses 2018: $45,512Net Income 2018: $133,5792018Revenue 2019: $142,807Expenses 2019: $366,721Net Income 2019: -$223,9142019Revenue 2020: $44,893Expenses 2020: $182,886Net Income 2020: -$137,9932020Revenue 2021: $91,984Expenses 2021: $87,349Net Income 2021: $4,6352021Revenue 2022: $60,153Expenses 2022: $50,655Net Income 2022: $9,4982022Revenue 2023: $111,905Expenses 2023: $70,182Net Income 2023: $41,7232023Revenue 2024: $64,136Expenses 2024: $80,257Net Income 2024: -$16,1212024

Highlighted filing

2011

Revenue$93,165
Expenses$78,679
Net Income$14,486
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Conservancy of gardens in the jordan valley water conservation district

Filing and Contact Details

Filer

EIN
20-3812784
Raw XML Appendix227 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0188601
IRS990EZ/CashSavingsAndInvestments/EOY0203087
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014486
IRS990EZ/FeesAndOthPymtToIndContractors04600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory01238
IRS990EZ/GrossReceipts093165
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory01238
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0582
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0188601
IRS990EZ/NetAssetsOrFundBalancesBOY0188601
IRS990EZ/NetAssetsOrFundBalances/EOY0203087
IRS990EZ/NetAssetsOrFundBalancesEOY0203087
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine148215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine158215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine178215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine188215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine198215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1108215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1118215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1128215 SOUTH 1300 WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12WEST JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode384088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode484088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode684088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode784088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode884088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode984088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1084088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1184088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1284088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RONALD E SPERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DALE F GARDINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN L TAGGART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY C SWENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARGARET K PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5W RICHARD MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ROYCE A GIBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7J LYNN CRANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JACKIE MAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID D MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10COURTNEY BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BART FORSYTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12LYLE C SUMMERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12CHAIR/DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CONSERVANCY OF GARDENS IN THE JORDAN VALLEY WATER CONSERVATION DISTRICT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FUNDS RAISED BY THE FOUNDATION ARE TO BE USED FOR THE CONSTRUCTION, DEVELOPMENT, OPERATIONS AND MANAGEMENT OF DEMONSTRATION GARDENS FOR THE PURPOSE OF PROMOTING, ENCOURAGING AND FACILITATING WATER CONSERVATION AND "BEST PRACTICES" PERTAINING TO THE USE OF WATER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations062069
IRS990EZ/ProgramServiceRevenue091345
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108215 S 1300 W
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST JORDAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084088
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVE MARTIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08015654300
IRS990EZ/TotalAssets/BOY0188601
IRS990EZ/TotalAssets/EOY0203087
IRS990EZ/TotalExpenses078679
IRS990EZ/TotalProgramServiceExpenses062069
IRS990EZ/TotalRevenue093165
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts010300
IRS990ScheduleA/SupportedOrgInformation/Amount010300
IRS990ScheduleA/SupportedOrgInformation/EIN0876011348
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10JORDAN VALLEY WATER CONSERVANCY DIS
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0POLITICAL SUBDI
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION MATERIALS $69
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE $3373
IRS990ScheduleO/GeneralExplanation/Explanation2FUNDRAISING $8637
IRS990ScheduleO/GeneralExplanation/Explanation3GARDEN EXHIBITS $62000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203812784
ReturnHeader/Filer/Name/BusinessNameLine10JORDAN VALLEY CONSERVATION GARDENS
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0JORD
ReturnHeader/Filer/Phone08015654300
ReturnHeader/Filer/USAddress/AddressLine108215 SOUTH 1300 WEST
ReturnHeader/Filer/USAddress/City0WEST JORDAN
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084088
ReturnHeader/Officer/DateSigned02012-03-07
ReturnHeader/Officer/Name0DAVID D MARTIN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hansen Bradshaw Malmrose & Erickson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10559 West 500 South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bountiful
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0MICHAEL L SMITH
ReturnHeader/Preparer/Phone08012960200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-07T12:00:25-08:00

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.$1.00$1.00$0.64$0.80$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.05$1.12$0.70$0.42
2022Summary only. Only limited summary data is available for this year.$0.77$0.03$0.60$0.51$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.64$0.92$0.87$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.60$0.45$1.83$1.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.98$1.43$3.67$2.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$0.01$4.22$1.79$0.46$1.34
2017Detailed filing. Detailed filing data is available for this year.$2.88$2.88$1.52$2.33$0.81
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.01$3.69$0.56$0.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.69$0.16$0.53
2014Detailed filing. Detailed filing data is available for this year.$3.14$3.14$0.67$0.53$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$3.00$1.02$0.21$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$1.89$1.74$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.03$0.93$0.79$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.24$0.17$1.07