Civic Intelligence

Winnemucca Ffa Alumni Association

990EZ • Fiscal year 2019 • EIN 26-1700259

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
PO Box 2608Winnemucca, NV 89446

(775) 625-2185

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.4%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$110,738

Up $12,520 (+13%) from 2018

Net Assets

Up

$110,738

Up $12,520 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$37,130

Up $1,209 (+3.4%) from 2018

Expenses

Down

$24,610

Down $12,708 (-34%) from 2018

Net Income

Up

$12,520

Up $13,917 (+996%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$300K$200K$100K$0Assets 2012: $24,220Liabilities 2012: $0Net Assets 2012: $24,2202012Assets 2013: $37,281Liabilities 2013: $0Net Assets 2013: $37,2812013Assets 2014: $56,336Liabilities 2014: $0Net Assets 2014: $56,3362014Assets 2015: $76,022Liabilities 2015: $0Net Assets 2015: $76,0222015Assets 2016: $89,880Liabilities 2016: $0Net Assets 2016: $89,8802016Assets 2017: $99,615Liabilities 2017: $0Net Assets 2017: $99,6152017Assets 2018: $98,218Liabilities 2018: $0Net Assets 2018: $98,2182018Assets 2019: $110,738Liabilities 2019: $0Net Assets 2019: $110,7382019Assets 2020: $128,594Liabilities 2020: $0Net Assets 2020: $128,5942020Assets 2021: $123,413Liabilities 2021: $0Net Assets 2021: $123,4132021Assets 2022: $154,286Liabilities 2022: $0Net Assets 2022: $154,2862022Assets 2023: $193,790Liabilities 2023: $0Net Assets 2023: $193,7902023Assets 2024: $208,941Liabilities 2024: $0Net Assets 2024: $208,9412024

Highlighted filing

2019

Assets$110,738
Liabilities$0
Net Assets$110,738
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $39,680Expenses 2012: $41,391Net Income 2012: -$1,7112012Revenue 2013: $37,591Expenses 2013: $24,530Net Income 2013: $13,0612013Revenue 2014: $37,345Expenses 2014: $18,290Net Income 2014: $19,0552014Revenue 2015: $41,715Expenses 2015: $22,029Net Income 2015: $19,6862015Revenue 2016: $36,318Expenses 2016: $22,460Net Income 2016: $13,8582016Revenue 2017: $34,004Expenses 2017: $24,269Net Income 2017: $9,7352017Revenue 2018: $35,921Expenses 2018: $37,318Net Income 2018: -$1,3972018Revenue 2019: $37,130Expenses 2019: $24,610Net Income 2019: $12,5202019Revenue 2020: $35,862Expenses 2020: $18,006Net Income 2020: $17,8562020Revenue 2021: $8,770Expenses 2021: $13,951Net Income 2021: -$5,1812021Revenue 2022: $56,242Expenses 2022: $25,369Net Income 2022: $30,8732022Revenue 2023: $54,986Expenses 2023: $15,482Net Income 2023: $39,5042023Revenue 2024: $37,421Expenses 2024: $22,270Net Income 2024: $15,1512024

Highlighted filing

2019

Revenue$37,130
Expenses$24,610
Net Income$12,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$66,586
Mission and Program Overview

Mission

To secure the promise of ffa and agricultural education by creating an environment where people and communities can develop their potential for premier leadership, personal growth and career success.

Program Services

DescriptionGrantsExpenses
ASSIST IN SENDING STUDENTS TO THE STATE FFA CONVENTION AND THE NATIONAL FFA CONVENTION AND OTHER STUDENT SUPPORT.$0$10,093
PROVIDED COLLEGE SCHOLARSHIPS AND CONTINUING EDUCATION SCHOLARSHIPS FOR STUDENTS.$0$8,620
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN HOYTPresident-$0--
KYLE NOYESVice-President-$0--
ALEJANDRA CRUZSecretary-$0--
MICHELLE HAMMOND URAINTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Fundraiser$62,490$62,490$1,964$60,526
Total Events$62,490$62,490$29,456$33,034
Filing and Contact Details

Filer

Filer Name
Winnemucca Ffa Alumni Association
EIN
26-1700259
Phone
7756252185
Address
PO BOX 2608, WINNEMUCCA, NV 89446

Signing Officer

Name
Michelle Hammond Urain
Title
Secretary
Phone
7753043234
Signed
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Drake Rose & Associates LLC
Address
580 BAUD STREET, WINNEMUCCA, NV 89445
Preparer
Andree a B Rose CPA
Phone
7756235900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships to high school students. Grantee name: individual amounts less $5,000. Amount given: 8,620.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expense. Amount: 1,139. Description: fees. Amount: 258. Description: chapter support - various. Amount: 1,957. Description: ffa student support - nationals. Amount: 8,136. Description: donation to 4-h program. Amount: 4,500. Total to form 990-ez, line 16: 15,990.”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE HAMMOND-URAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07753043234
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2608
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINNEMUCCA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098218
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110738
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03936
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012520
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0110738
IRS990EZ/FundraisingGrossIncomeAmt062490
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08620
IRS990EZ/GrossReceiptsAmt066586
IRS990EZ/GroupExemptionNum00776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0160
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN HOYT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE NOYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEJANDRA CRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE HAMMOND URAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SECURE THE PROMISE OF FFA AND AGRICULTURAL EDUCATION BY CREATING AN ENVIRONMENT WHERE PEOPLE AND COMMUNITIES CAN DEVELOP THEIR POTENTIAL FOR PREMIER LEADERSHIP, PERSONAL GROWTH AND CAREER SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED COLLEGE SCHOLARSHIPS AND CONTINUING EDUCATION SCHOLARSHIPS FOR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIST IN SENDING STUDENTS TO THE STATE FFA CONVENTION AND THE NATIONAL FFA CONVENTION AND OTHER STUDENT SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110093
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt029456
IRS990EZ/SpecialEventsNetIncomeLossAmt033034
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024610
IRS990EZ/TotalProgramServiceExpensesAmt018713
IRS990EZ/TotalRevenueAmt037130
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt056823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0335113
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078987
IRS990ScheduleA/Total509Grp/TotalAmt0335113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0335113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03886
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033034
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt023085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt023085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0521
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO HIGH SCHOOL STUDENTS. GRANTEE NAME: INDIVIDUAL AMOUNTS LESS $5,000. AMOUNT GIVEN: 8,620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,139. DESCRIPTION: FEES. AMOUNT: 258. DESCRIPTION: CHAPTER SUPPORT - VARIOUS. AMOUNT: 1,957. DESCRIPTION: FFA STUDENT SUPPORT - NATIONALS. AMOUNT: 8,136. DESCRIPTION: DONATION TO 4-H PROGRAM. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 15,990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HAMMOND URAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07753043234
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEMUCCA FFA ALUMNI ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0261700259
ReturnHeader/Filer/PhoneNum07756252185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2608
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089446
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05572D7FB45A7D93646DE5478C9C9EEAD840A6584
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056ED328EC4847757684E867E9DCC2FAB614FB0FE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.14.87.243
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:08:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454108957
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DRAKE ROSE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0580 BAUD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089445
ReturnHeader/PreparerPersonGrp/PhoneNum07756235900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREE A B ROSE CPA
ReturnHeader/ReturnTs02020-11-15T21:03:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,738
Liabilities
$0
Net assets
$110,738
Revenue
$37,130
Expenses
$24,610
Net income
$12,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.37$0.22$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.00$1.94$0.55$0.15$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.56$0.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.09$0.14$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.36$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.37$0.25$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.36$0.37$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.34$0.24$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.36$0.22$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.42$0.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.37$0.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.38$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.40$0.41$0.02