Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 29.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$331,817
Down $10,332 (-3.0%) from 2013
Net Assets
Down$211,705
Down $7,260 (-3.3%) from 2013
Liabilities
Down$120,112
Down $3,072 (-2.5%) from 2013
Revenue And Expenses
Revenue
Down$129,875
Down $1,965 (-1.5%) from 2013
Expenses
Down$137,135
Down $15,404 (-10%) from 2013
Net Income
Up-$7,260
Up $13,439 (+65%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 10, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $129,875
Mission and Program Overview
Mission
Educate the public and facilitate recycling.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOCATION FOR THE PUBLIC TO DROP-OFF RECYCLABLES. | - | $137,135 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY JO DECKER | Treasurer | FT | $28,038 | $10,427 | $38,465 |
| ANN HINCKLEY | President | - | $0 | - | - |
| MARYNELL OECHSNER | Vice Preside | - | $0 | - | - |
| MICKEY WADDELL | Secretary | - | $0 | - | - |
| DAVE BURKE | Board Member | - | $0 | - | - |
| ROY BRYAN | Board Member | - | $0 | - | - |
| JERRY RODRIQUEZ | Board Member | - | $0 | - | - |
| HENRY YAPLE | Board Member | - | $0 | - | - |
| MYRON HENY | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 30-0537372
- Phone
- 3077549773
Signing Officer
- Name
- Mary Jo Decker
- Title
- Treasurer
- Phone
- 3077549773
- Signed
- 2014-10-10
Preparer
- Preparer
- David R Whittle
- Phone
- 3077542962
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 561 office 826 postage 138 telephone 1,031 interest 3,571 insurance 4,031 dues 275 fuel 1,280 recycle material purchase 9,870 taxes & licenses 1,108 repairs 1,500 supplies 386 conferences 251 meals@100% 67 equipment rental 668 non-investment depreciation 2,442 total 28,005”
Form 990-ez, Part II, Line 24
“Reserve fund-usda loan 1,500 2,166 building & equipment 55,665 55,665 less accumulated depreciation 46,753 49,195 total 10,412 8,636”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,833 2,622 unsecured notes and loans payable 120,351 117,490”
Raw XML Appendix193 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANN HINCKLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARYNELL OECHSNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICKEY WADDELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARY JO DECKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVE BURKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ROY BRYAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | JERRY RODRIQUEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | HENRY YAPLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | MYRON HENY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY JO DECKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3077549773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 535 N HAMILTON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | POWELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 80898 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 78232 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54386 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7260 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 908 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 342149 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 331817 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129875 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 208 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 250839 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 244949 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 218965 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 211705 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 218965 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 211705 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13804 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 28038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 10427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANN HINCKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARYNELL OECHSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICKEY WADDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY JO DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVE BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROY BRYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JERRY RODRIQUEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HENRY YAPLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MYRON HENY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10412 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8636 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28005 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE THE PUBLIC AND FACILITATE RECYCLING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 75281 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOCATION FOR THE PUBLIC TO DROP-OFF RECYCLABLES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137135 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94418 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123184 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120112 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 137135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137135 |
| IRS990EZ/TotalRevenueAmt | 0 | 129875 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52972 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297220 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1370 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 75281 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 78674 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114568 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110024 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 472742 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 208 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 194 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 225 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1370 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89860 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81300 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 785752 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87263 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 87263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 87263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 87263 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51837 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51216 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 103053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 129667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 131646 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 231286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 145843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 873015 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129875 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 146394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 874385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 561 OFFICE 826 POSTAGE 138 TELEPHONE 1,031 INTEREST 3,571 INSURANCE 4,031 DUES 275 FUEL 1,280 RECYCLE MATERIAL PURCHASE 9,870 TAXES & LICENSES 1,108 REPAIRS 1,500 SUPPLIES 386 CONFERENCES 251 MEALS@100% 67 EQUIPMENT RENTAL 668 NON-INVESTMENT DEPRECIATION 2,442 TOTAL 28,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RESERVE FUND-USDA LOAN 1,500 2,166 BUILDING & EQUIPMENT 55,665 55,665 LESS ACCUMULATED DEPRECIATION 46,753 49,195 TOTAL 10,412 8,636 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,833 2,622 UNSECURED NOTES AND LOANS PAYABLE 120,351 117,490 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY JO DECKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077549773 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | POWELL VALLEY RECYCLING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | POWE |
| ReturnHeader/Filer/EIN | 0 | 300537372 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077549773 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 946 ROAD 10 |
| ReturnHeader/Filer/USAddress/City | 0 | POWELL |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82435 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830320370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHITTLE HAMILTON & ASSOC PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID R WHITTLE |
| ReturnHeader/ReturnTs | 0 | 2014-10-28T16:34:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $331,817
- Liabilities
- $120,112
- Net assets
- $211,705
- Revenue
- $129,875
- Expenses
- $137,135
- Net income
- -$7,260