Civic Intelligence

Witco Inc.

990 • Fiscal year 2015 • EIN 23-7377526

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

Organization ProfileWWW.WITCOINC.NET

View Organization Page

3919 E Ustick RdCaldwell, ID 83605

(208) 454-3061

Siviq Scores

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

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$6,790,938

Up $37,178 (+0.6%) from 2014

Net Assets

Up

$5,757,639

Up $323,976 (+6.0%) from 2014

Liabilities

Down

$1,033,299

Down $286,798 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Up

$4,503,050

Up $260,123 (+6.1%) from 2014

Expenses

Up

$4,197,075

Up $407,041 (+11%) from 2014

Net Income

Down

$305,975

Down $146,918 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,803,522Liabilities 2011: $1,754,443Net Assets 2011: $4,049,0792011Assets 2012: $6,183,987Liabilities 2012: $1,598,816Net Assets 2012: $4,585,1712012Assets 2013: $6,473,825Liabilities 2013: $1,493,054Net Assets 2013: $4,980,7712013Assets 2014: $6,753,760Liabilities 2014: $1,320,097Net Assets 2014: $5,433,6632014Assets 2015: $6,790,938Liabilities 2015: $1,033,299Net Assets 2015: $5,757,6392015Assets 2016: $6,837,353Liabilities 2016: $872,862Net Assets 2016: $5,964,4912016Assets 2017: $6,954,946Liabilities 2017: $619,173Net Assets 2017: $6,335,7732017Assets 2018: $6,934,454Liabilities 2018: $477,867Net Assets 2018: $6,456,5872018Assets 2019: $7,209,831Liabilities 2019: $542,886Net Assets 2019: $6,666,9452019Assets 2020: $7,890,859Liabilities 2020: $1,419,570Net Assets 2020: $6,471,2892020Assets 2021: $9,182,337Liabilities 2021: $1,309,645Net Assets 2021: $7,872,6922021Assets 2022: $9,614,356Liabilities 2022: $516,027Net Assets 2022: $9,098,3292022Assets 2023: $10,059,149Liabilities 2023: $536,988Net Assets 2023: $9,522,1612023Assets 2024: $10,547,541Liabilities 2024: $675,148Net Assets 2024: $9,872,3932024Assets 2025: $10,579,979Liabilities 2025: $577,939Net Assets 2025: $10,002,0402025

Highlighted filing

2015

Assets$6,790,938
Liabilities$1,033,299
Net Assets$5,757,639
Open 2015 Filing

Operations Trend

Revenue Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,085,2442011Expenses 2012: $3,849,2232012Expenses 2013: $3,736,5822013Revenue 2014: $4,242,927Expenses 2014: $3,790,034Net Income 2014: $452,8932014Revenue 2015: $4,503,050Expenses 2015: $4,197,075Net Income 2015: $305,9752015Revenue 2016: $4,889,871Expenses 2016: $4,683,019Net Income 2016: $206,8522016Revenue 2017: $5,050,834Expenses 2017: $4,679,548Net Income 2017: $371,2862017Revenue 2018: $5,114,072Expenses 2018: $4,993,257Net Income 2018: $120,8152018Revenue 2019: $5,292,922Expenses 2019: $5,072,454Net Income 2019: $220,4682019Revenue 2020: $5,002,046Expenses 2020: $5,197,697Net Income 2020: -$195,6512020Revenue 2021: $5,888,234Expenses 2021: $4,486,831Net Income 2021: $1,401,4032021Revenue 2022: $5,849,799Expenses 2022: $4,624,162Net Income 2022: $1,225,6372022Revenue 2023: $5,553,200Expenses 2023: $5,129,368Net Income 2023: $423,8322023Revenue 2024: $6,135,300Expenses 2024: $5,785,068Net Income 2024: $350,2322024Revenue 2025: $6,584,080Expenses 2025: $6,454,433Net Income 2025: $129,6472025

Highlighted filing

2015

Revenue$4,503,050
Expenses$4,197,075
Net Income$305,975
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$4,671,368
Mission and Program Overview

Mission

Witco is a comprehensive rehabilitation program serving a broad spectrum of disability groups and offering vaast array of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,895,777$2,773,031▼ $122,746
Cash and Non-Interest-Bearing Accounts$1,844,223$1,866,520▲ $22,297
Savings and Temporary Cash Investments$1,591,117$1,757,957▲ $166,840
Accounts Receivable$330,231$297,825▼ $32,406
Prepaid Expenses and Deferred Charges$59,069$61,172▲ $2,103
Inventories for Sale or Use$30,891$31,981▲ $1,090
Total Assets$6,753,760$6,790,938▲ $37,178
Other Assets Total$2,452$2,452→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$844,934$593,334▼ $251,600
Accounts Payable and Accrued Expenses$475,162$439,965▼ $35,197
Total Liabilities$1,320,096$1,033,299▼ $286,797
Net Assets / Fund Balance
Unrestricted Net Assets$5,392,234$5,716,209▲ $323,975
Temporarily Rstr Net Assets$41,430$41,430→ $0
Total Net Assets Fund Balance$5,433,664$5,757,639▲ $323,975
Total Liabilities and Net Assets / Fund Balance$6,753,760$6,790,938▲ $37,178

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,176,264$651,720$2,827,984
Equipment$122,357$976,792$1,099,149
Land$474,410-$474,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary C NilandPresident &FT$116,554$116,554

Board Members and Trustees

NameTitle
Brian McgourtyPresident
Betty GreenDirector
Brian FaulksDirector
Jr SmithDirector
Ken WatsonDirector
Kevin RigenhagenDirector
Patrick VernonDirector
Tony StevensonDirector
Ginny PonteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,989
Program Service Revenue
$4,479,537
Investment Income
$4,968
Other Revenue
$-37,444
All Other Contributions
$50,044
Change in Net Assets
$305,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,503,050
Total Revenue per Audited Statements
$4,503,050
Total Revenue per Form 990
$4,503,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,256,944
Other Expenses$940,131
Total Fundraising Expense$14,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,926,395$354,577-$2,280,972
Other Employee Benefits$521,965$53,881-$575,846
Payroll Taxes$233,514$50,058-$283,572
Depreciation Depletion$128,486--$128,486
Current Officers, Directors, Trustees, and Key Employees-$116,554-$116,554
All Other Expenses$81,096$130$14,338$95,564
Occupancy$94,499--$94,499
Insurance$75,928--$75,928
Other Expenses$60,798--$60,798
Fees for Services Other$46,701--$46,701
Office Expenses$34,567--$34,567
Interest$33,521--$33,521
Travel$32,533--$32,533
Advertising$12,670--$12,670
Total Functional Expenses$3,607,537$575,200$14,338$4,197,075

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,197,075
Total Expenses per Audited Statements$4,197,075
Total Expenses per Form 990$4,197,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board will review 990 at their next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“On an anual basis the full board of directors reviews the corporate bylaws which include the conflict of interest policy. Board members are required to disclose conflicts, if such exist at board meetings, and refain from voting.”

Form 990, Page 6, Part VI, Line 19

“Non senvitice financial audits and records are available to the general public by request. The board of directors reviews financial statements and related documents at regularly scheduled meetings. Annual audits are conducted by indepentdent auditors and copies submited to state and federal licensing and accrediting bodies.”

Filing and Contact Details

Filer

Filer Name
Witco Inc
EIN
23-7377526
Phone
2084543061
Address
3919 E USTICK RD, CALDWELL, ID 83605

Signing Officer

Name
Mary C Niland
Title
President & CEO
Phone
2084543061
Signed
2015-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary C Niland
Formed
1974
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
275

Preparer

Firm
Millington Zwygart Cpas Pllc
Address
1803 ELLIS AVE, CALDWELL, ID 83605-4810
Preparer
Jared J Zwygart
Phone
2084594649
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IRS990/PayrollTaxesGrp/TotalAmt0283572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061172
IRS990/PrincipalOfficerNm0MARY C NILAND
IRS990/PriorPeriodAdjustmentsAmt018000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WORK SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FEES & CONTRACTS - GOV AGENCY
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02324170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11234488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2920879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02324170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11234488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2920879
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMERCIAL SERVICES INCLUDES VARIOUS WORK CONTRACTS AND PROJECTS, INCLUDING A SMALL VOLUME OF RETAIL SALES TO THE PUBLIC OF GOODS PRODUCED BY WORKERS WITH DISABILITIES. WITCO PROVIDES CUSTODIAL AND MAIL ROOM SERVICES FOR FEDERAL GOVERNMENT SITES IN BOISE AND MOUNTAIN HOME. THESE SERVICES ARE PROVIDED AS TRAINING OR EMPLOYMENT FOR INDIVIDUALS WITH SEVERE DISABILITIES WHO ARE NOT AT TIMES DEEMED COMPLETITVELY EMPLOYABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0910340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06176
IRS990/PYOtherExpensesAmt0900504
IRS990/PYOtherRevenueAmt0-33164
IRS990/PYProgramServiceRevenueAmt04194666
IRS990/PYRevenuesLessExpensesAmt0452893
IRS990/PYSalariesCompEmpBnftPaidAmt02889530
IRS990/PYTotalExpensesAmt03790034
IRS990/PYTotalRevenueAmt04242927
IRS990/ReconcilationRevenueExpnssAmt0305975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01591117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01757957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0116830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0522249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012681
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04610411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93080
IRS990ScheduleA/PublicSupportPY170Pct00.92660
IRS990ScheduleA/PublicSupportTotal170Amt0522249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0116830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0204670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0522249
IRS990ScheduleA/TotalSupportAmt0561102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02176264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0651720
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02827984
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0976792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01099149
IRS990ScheduleD/ExpensesSubtotalAmt04197075
IRS990ScheduleD/LandGrp/BookValueAmt0474410
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0474410
IRS990ScheduleD/RevenueSubtotalAmt04503050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02773031
IRS990ScheduleD/TotalExpensesPerForm990Amt04197075
IRS990ScheduleD/TotalRevenuePerForm990Amt04503050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04503050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04197075
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW 990 AT THEIR NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANUAL BASIS THE FULL BOARD OF DIRECTORS REVIEWS THE CORPORATE BYLAWS WHICH INCLUDE THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS, IF SUCH EXIST AT BOARD MEETINGS, AND REFAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON SENVITICE FINANCIAL AUDITS AND RECORDS ARE AVAILABLE TO THE GENERAL PUBLIC BY REQUEST. THE BOARD OF DIRECTORS REVIEWS FINANCIAL STATEMENTS AND RELATED DOCUMENTS AT REGULARLY SCHEDULED MEETINGS. ANNUAL AUDITS ARE CONDUCTED BY INDEPENTDENT AUDITORS AND COPIES SUBMITED TO STATE AND FEDERAL LICENSING AND ACCREDITING BODIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt041430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041430
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06753760
IRS990/TotalAssetsEOYAmt06790938
IRS990/TotalAssetsGrp/BOYAmt06753760
IRS990/TotalAssetsGrp/EOYAmt06790938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055989
IRS990/TotalEmployeeCnt0275
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014338
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0575200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03607537
IRS990/TotalFunctionalExpensesGrp/TotalAmt04197075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01320096
IRS990/TotalLiabilitiesEOYAmt01033299
IRS990/TotalLiabilitiesGrp/BOYAmt01320096
IRS990/TotalLiabilitiesGrp/EOYAmt01033299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05433664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05757639
IRS990/TotalProgramServiceExpensesAmt03607537
IRS990/TotalProgramServiceRevenueAmt04479537
IRS990/TotalReportableCompFromOrgAmt0116554
IRS990/TotalRevenueGrp/ExclusionAmt04968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04442093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04503050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06753760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06790938
IRS990/TravelGrp/ProgramServicesAmt032533
IRS990/TravelGrp/TotalAmt032533
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05392234
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05716209
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03919 E USTICK RD
IRS990/USAddress/CityNm0CALDWELL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083605
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WITCOINC.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY C NILAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02084543061
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITCO INC
ReturnHeader/Filer/BusinessNameControlTxt0WITC
ReturnHeader/Filer/EIN0237377526
ReturnHeader/Filer/PhoneNum02084543061
ReturnHeader/Filer/USAddress/AddressLine1Txt03919 E USTICK RD
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474366836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLINGTON ZWYGART 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/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J ZWYGART
ReturnHeader/ReturnTs02015-11-16T09:36:34-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,790,938
Liabilities
$1,033,299
Net assets
$5,757,639
Revenue
$4,503,050
Expenses
$4,197,075
Net income
$305,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.58$10.0$6.58$6.45$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.68$9.87$6.14$5.79$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.54$9.52$5.55$5.13$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$0.52$9.10$5.85$4.62$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.31$7.87$5.89$4.49$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$1.42$6.47$5.00$5.20$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.54$6.67$5.29$5.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.48$6.46$5.11$4.99$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$0.62$6.34$5.05$4.68$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.87$5.96$4.89$4.68$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.79$1.03$5.76$4.50$4.20$0.31
2014Detailed filing. Detailed filing data is available for this year.$6.75$1.32$5.43$4.24$3.79$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$1.49$4.98$3.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.60$4.59$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.75$4.05$4.09