Civic Intelligence

Marsing Community Disaster Fund Inc.

990 • Fiscal year 2012 • EIN 23-7182143

May 01, 2011 to Apr 30, 2012 • Filed on May 09, 2012

PO Box 49383639
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k 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

59th percentile

6.6%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$382,445

Up $23,670 (+6.6%) from 2011

Net Assets

Up

$382,445

Up $23,670 (+6.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$64,283

Up $9,091 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $358,775Liabilities 2011: $0Net Assets 2011: $358,7752011Assets 2012: $382,445Liabilities 2012: $0Net Assets 2012: $382,4452012Assets 2013: $385,288Liabilities 2013: $0Net Assets 2013: $385,2882013Assets 2014: $405,139Liabilities 2014: $0Net Assets 2014: $405,1392014Assets 2015: $407,399Liabilities 2015: $0Net Assets 2015: $407,3992015Assets 2016: $404,338Liabilities 2016: $0Net Assets 2016: $404,3382016Assets 2017: $415,842Liabilities 2017: $0Net Assets 2017: $415,8422017Assets 2018: $422,775Liabilities 2018: $0Net Assets 2018: $422,7752018Assets 2019: $443,516Net Assets 2019: $443,5162019Assets 2020: $492,054Net Assets 2020: $492,0542020Assets 2021: $494,129Net Assets 2021: $494,1292021Assets 2022: $584,013Liabilities 2022: $0Net Assets 2022: $584,0132022Assets 2023: $605,711Liabilities 2023: $0Net Assets 2023: $605,7112023Assets 2024: $686,379Liabilities 2024: $0Net Assets 2024: $686,3792024Assets 2025: $739,406Liabilities 2025: $0Net Assets 2025: $739,4062025

Highlighted filing

2012

Assets$382,445
Liabilities$0
Net Assets$382,445

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $55,1922011Expenses 2012: $64,2832012Expenses 2013: $78,8972013Revenue 2014: $83,096Expenses 2014: $63,245Net Income 2014: $19,8512014Revenue 2015: $66,509Expenses 2015: $64,249Net Income 2015: $2,2602015Revenue 2016: $77,912Expenses 2016: $80,973Net Income 2016: -$3,0612016Revenue 2017: $78,014Expenses 2017: $66,510Net Income 2017: $11,5042017Revenue 2018: $51,449Expenses 2018: $44,516Net Income 2018: $6,9332018Revenue 2019: $32,441Expenses 2019: $11,700Net Income 2019: $20,7412019Revenue 2020: $55,785Expenses 2020: $7,247Net Income 2020: $48,5382020Revenue 2021: $5,568Expenses 2021: $3,493Net Income 2021: $2,0752021Revenue 2022: $109,118Expenses 2022: $19,234Net Income 2022: $89,8842022Revenue 2023: $109,358Expenses 2023: $87,660Net Income 2023: $21,6982023Revenue 2024: $145,403Expenses 2024: $64,735Net Income 2024: $80,6682024Revenue 2025: $102,833Expenses 2025: $49,806Net Income 2025: $53,0272025

Highlighted filing

2012

Revenue-
Expenses$64,283
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$87,953
Mission and Program Overview

Mission

Neighbors helping neighbors.

Filing and Contact Details

Filer

EIN
23-7182143
Raw XML Appendix340 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0To provide community disaster relief through financial support.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 493
IRS990/AddressPrincipalOfficerUS/City0Marsing
IRS990/AddressPrincipalOfficerUS/State0ID
IRS990/AddressPrincipalOfficerUS/ZIPCode083639
IRS990/Advertising/ProgramServices042
IRS990/Advertising/Total042
IRS990/AllOtherContributions087124
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY080170
IRS990/CashNonInterestBearing/EOY0103011
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear087124
IRS990/ContributionsGrantsPriorYear094304
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0The Marsing Community Disaster Fund provides financial support to community organizations and members for local disaster relief, fires, funerals, hospital or large medical bills. Virtually all revenues and expenses relate to this single program service.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense063898
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0385
IRS990/FeesForServicesAccounting/Total0385
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0Roman Usabel
IRS990/Form990PartVIISectionA/NamePerson1Letty Percifield
IRS990/Form990PartVIISectionA/NamePerson2Deborah Holzhey
IRS990/Form990PartVIISectionA/NamePerson3Helena Hennis
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Vice-President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3Treasurer
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY037905
IRS990/GrantsAndSimilarAmntsPriorYear029472
IRS990/GrantsToDomesticIndividuals/ProgramServices018084
IRS990/GrantsToDomesticIndividuals/Total018084
IRS990/GrantsToDomesticOrgs/ProgramServices019821
IRS990/GrantsToDomesticOrgs/Total019821
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts087953
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0260
IRS990/Insurance/Total0260
IRS990/InvestmentIncomeCurrentYear0829
IRS990/InvestmentIncome/ExclusionAmount0829
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/TotalRevenueColumn0829
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Neighbors helping neighbors.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Roman Usabel
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0358775
IRS990/NetAssetsOrFundBalancesEOY0382445
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0411
IRS990/OfficeExpenses/Total0411
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear025720
IRS990/OtherExpensesCurrentYear026378
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Bank charges
IRS990/OtherExpenses/Description2Printing
IRS990/OtherExpenses/ProgramServices022822
IRS990/OtherExpenses/ProgramServices11545
IRS990/OtherExpenses/ProgramServices2913
IRS990/OtherExpenses/Total022822
IRS990/OtherExpenses/Total11545
IRS990/OtherExpenses/Total2913
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023670
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY023670
IRS990/RevenuesLessExpensesPriorYear039115
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0278605
IRS990/SavingsAndTempCashInvestments/EOY0279434
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear087124
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year094304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084001
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years090946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0109676
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0466051
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0829
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014677
IRS990ScheduleA/GrossInvestmentIncome509/Total049557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0829
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014677
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total049557
IRS990ScheduleA/InvestmentIncomePercentage00.09610
IRS990ScheduleA/PriorYearSupportPercentage00.89260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.10740
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90390
IRS990ScheduleA/PublicSupportTotal5090466051
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear087124
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090946
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0109676
IRS990ScheduleA/Total509/Total0466051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear087953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years084004
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0124991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0124353
IRS990ScheduleA/TotalSupportTotal/Total0515608
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear023670
IRS990ScheduleD/ExcessOrDeficitPerFS023670
IRS990ScheduleD/TotalExpenses064283
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue087953
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant018084
IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance0N/A - none.
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0N/A
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients019
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Funeral, ambulance, medical, fire & emergency repair/disaster relief.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Schedule I, Part I, Line 2: Circumstances and needs of organizations and individuals that appear to meet eligibility requirements are verified, reviewed for merit and compatibility with the Organization's mission statement, then ranked. Assistance is then made based on this criteria. The entire process is documented in writing and retained by the Organization.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Procedure for Monitoring Grants in the U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0Part I, Line 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10c/o Box 340
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11Box 340
IRS990ScheduleI/RecipientTable/AddressUS/City0Marsing
IRS990ScheduleI/RecipientTable/AddressUS/City1Marsing
IRS990ScheduleI/RecipientTable/AddressUS/State0ID
IRS990ScheduleI/RecipientTable/AddressUS/State1ID
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode083639
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode183639
IRS990ScheduleI/RecipientTable/AmountOfCashGrant015000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant14821
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance0N/A - none.
IRS990ScheduleI/RecipientTable/DescriptionOfNonCashAssistance1N/A - none.
IRS990ScheduleI/RecipientTable/EINOfRecipient0820422695
IRS990ScheduleI/RecipientTable/EINOfRecipient1826000855
IRS990ScheduleI/RecipientTable/MethodOfValuation0N/A
IRS990ScheduleI/RecipientTable/MethodOfValuation1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrant0Community disaster relief efforts.
IRS990ScheduleI/RecipientTable/PurposeOfGrant1Community disaster relief efforts,Community disaster relief efforts.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Marsing Senior Citizens Center
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11Marsing School District
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the Treasurer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All public information documents are made available upon request.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0ID
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1579
IRS990/TheBooksAreInCareOf/AddressUS/City0Caldwell
IRS990/TheBooksAreInCareOf/AddressUS/State0ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0836061579
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Deborah Holzhey
IRS990/TheBooksAreInCareOf/TelephoneNumber02088964920
IRS990/TotalAssets/BOY0358775
IRS990/TotalAssetsBOY0358775
IRS990/TotalAssets/EOY0382445
IRS990/TotalAssetsEOY0382445
IRS990/TotalCompGT150K00
IRS990/TotalContributions087124
IRS990/TotalExpensesCurrentYear064283
IRS990/TotalExpensesPriorYear055192
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0385
IRS990/TotalFunctionalExpenses/ProgramServices063898
IRS990/TotalFunctionalExpenses/Total064283
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0358775
IRS990/TotalLiabNetAssetsFundBalances/EOY0382445
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY0358775
IRS990/TotalNetAssetsFundBalances/EOY0382445
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense063898
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear087953
IRS990/TotalRevenue/ExclusionAmount0829
IRS990/TotalRevenuePriorYear094307
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn087953
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0358775
IRS990/UnrestrictedNetAssets/EOY0382445
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237182143
ReturnHeader/Filer/Name/BusinessNameLine10Marsing Community Disaster Fund
ReturnHeader/Filer/NameControl0MARS
ReturnHeader/Filer/Phone02088964920
ReturnHeader/Filer/USAddress/AddressLine10PO Box 493
ReturnHeader/Filer/USAddress/City0Marsing
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083639
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-09
ReturnHeader/Officer/Name0Deborah Holzhey
ReturnHeader/Officer/Phone02088964920
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/EIN0820498118
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Folke CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Payette
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0836610100
ReturnHeader/Preparer/Name0Timothy Folke
ReturnHeader/Preparer/Phone02086421417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-23T15:54:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.03$0.50$0.53
2024Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.45$0.65$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$1.09$0.88$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.09$0.19$0.90
2021Detailed filing. Detailed filing data is available for this year.$4.94$4.94$0.06$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$4.92$0.56$0.07$0.49
2019Detailed filing. Detailed filing data is available for this year.$4.44$4.44$0.32$0.12$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.51$0.45$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.78$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.78$0.81$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.67$0.64$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.83$0.63$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$0.55