Civic Intelligence

Hoof Trimmers Association Inc

990EZ • Fiscal year 2016 • EIN 39-1817689

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 8575Missoula, MT 59807

(406) 543-1823

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$27,825

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-9.4%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.4%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$247,932

Down $25,839 (-9.4%) from 2015

Net Assets

Down

$247,932

Down $21,715 (-8.1%) from 2015

Liabilities

Down

$0

Down $4,124 (-100%) from 2015

Revenue

Up

$121,678

Up $10,415 (+9.4%) from 2015

Expenses

Up

$148,147

Up $62,165 (+72%) from 2015

Net Income

Down

-$26,469

Down $51,750 (-205%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $178,001Liabilities 2010: $478Net Assets 2010: $177,5232010Assets 2011: $209,202Liabilities 2011: $1,779Net Assets 2011: $207,4232011Assets 2012: $227,021Liabilities 2012: $300Net Assets 2012: $226,7212012Assets 2013: $246,295Liabilities 2013: $90Net Assets 2013: $246,2052013Assets 2014: $251,609Liabilities 2014: $0Net Assets 2014: $251,6092014Assets 2015: $273,771Liabilities 2015: $4,124Net Assets 2015: $269,6472015Assets 2016: $247,932Liabilities 2016: $0Net Assets 2016: $247,9322016Assets 2017: $282,460Liabilities 2017: $10Net Assets 2017: $282,4502017Assets 2018: $253,238Liabilities 2018: $219Net Assets 2018: $253,0192018Assets 2019: $221,053Liabilities 2019: $0Net Assets 2019: $221,0532019Assets 2020: $224,848Liabilities 2020: $16,595Net Assets 2020: $208,2532020Assets 2021: $214,128Liabilities 2021: $1,874Net Assets 2021: $212,2542021Assets 2022: $112,333Liabilities 2022: $27,280Net Assets 2022: $85,0532022Assets 2023: $148,927Liabilities 2023: $58,713Net Assets 2023: $90,2142023Assets 2024: $121,740Liabilities 2024: $0Net Assets 2024: $121,7402024Assets 2025: $148,001Liabilities 2025: $2,679Net Assets 2025: $145,3222025

Highlighted filing

2016

Assets$247,932
Liabilities$0
Net Assets$247,932

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $103,272Expenses 2010: $100,171Net Income 2010: $3,1012010Revenue 2011: $152,073Expenses 2011: $123,145Net Income 2011: $28,9282011Revenue 2012: $94,542Expenses 2012: $87,891Net Income 2012: $6,6512012Revenue 2013: $103,796Expenses 2013: $104,544Net Income 2013: -$7482013Revenue 2014: $154,491Expenses 2014: $150,997Net Income 2014: $3,4942014Revenue 2015: $111,263Expenses 2015: $85,982Net Income 2015: $25,2812015Revenue 2016: $121,678Expenses 2016: $148,147Net Income 2016: -$26,4692016Revenue 2017: $170,365Expenses 2017: $150,813Net Income 2017: $19,5522017Revenue 2018: $78,682Expenses 2018: $91,411Net Income 2018: -$12,7292018Revenue 2019: $90,473Expenses 2019: $140,094Net Income 2019: -$49,6212019Revenue 2020: $41,610Expenses 2020: $67,964Net Income 2020: -$26,3542020Revenue 2021: $105,647Expenses 2021: $107,156Net Income 2021: -$1,5092021Revenue 2022: $119,686Expenses 2022: $201,673Net Income 2022: -$81,9872022Revenue 2023: $64,136Expenses 2023: $66,349Net Income 2023: -$2,2132023Revenue 2024: $124,486Expenses 2024: $100,417Net Income 2024: $24,0692024Revenue 2025: $165,867Expenses 2025: $147,030Net Income 2025: $18,8372025

Highlighted filing

2016

Revenue$121,678
Expenses$148,147
Net Income-$26,469
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$124,132
Mission and Program Overview

Mission

Education of professional hoof trimmers - organizing an educational conference every 18 months and publishing a bi-annual newsletter containing articles written by members, veterinarians, and agricultural experts.

Education about animal hoof health.

Program Services

DescriptionGrantsExpenses
EDUCATION OF PROFESSIONAL HOOF TRIMMERS - ORGANIZING AN EDUCATIONAL CONFERENCE EVERY 18 MONTHS AND PUBLISHING A QUARTERLY NEWSLETTER CONTAINING ARTICLES WRITTEN BY MEMBERS, VETERINARIANS, AND AGRICULTURAL EXPERTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL OSSExecutive DirectorFT$27,825-$27,825
JAMIE SULLIVANPresident-$0--
VIC LARSONVice President-$0--
RICHARD WESTTreasurer-$0--
CHRIS WEINGARTDirector-$0--
GARY BUCHOLZSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hoof Trimmers Association Inc
EIN
39-1817689
Phone
4065431823
Address
PO BOX 8575, MISSOULA, MT 59807

Signing Officer

Name
Gail Oss
Title
Executive Director
Phone
4065431823
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Drew Rieker CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 6,257. Description: interest income. Amount: 44. Total included on form 990-ez, line 4: 6,301.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 4,675. Returns and allowances: 0. Less cost of goods sold: 1,920. Gross profit: 2,755. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 1,920. Inventory at end of year: 0. Cost of goods sold: 1,920.

Form 990-ez, Part I, Line 7B - Other Costs

Description: cogs. Amount: 1,920.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: advertising. Amount: 4,484.

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

Description: bank fees. Amount: 2,837. Description: donations. Amount: 12,488. Description: supplies. Amount: 5,457. Description: misc expenses. Amount: 360. Description: website. Amount: 6,590. Description: travel (including contracted speakers). Amount: 14,549. Description: advertising. Amount: 3,851. Description: equipment rental. Amount: 5,975. Description: insurance. Amount: 500. Description: m&e. Amount: 111. Total to form 990-ez, line 16: 52,718.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on investments. Amount: 4,754.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 1,247.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred advertising. Beg. Of year amount: 374. End of year amount: 0. Description: deferred dues. Beg. Of year amount: 3,750. End of year amount: 0.

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt053661
IRS990EZ/BooksInCareOfDetail/PersonNm0GAIL OSS
IRS990EZ/BooksInCareOfDetail/PhoneNum04065431823
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8575
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059807
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0273771
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt01920
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06038
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0273771
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247932
IRS990EZ/FundraisingGrossIncomeAmt013293
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02755
IRS990EZ/GrossReceiptsAmt0124132
IRS990EZ/GrossSalesOfInventoryAmt04675
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06301
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247932
IRS990EZ/OccupancyRentUtltsAndMaintAmt0506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt527825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VIC LARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS WEINGART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY BUCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GAIL OSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01247
IRS990EZ/OtherChangesInNetAssetsAmt04754
IRS990EZ/OtherExpensesTotalAmt052718
IRS990EZ/OtherRevenueTotalAmt04484
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION ABOUT ANIMAL HOOF HEALTH.
IRS990EZ/PrintingPublicationsPostageAmt07399
IRS990EZ/ProgramServiceRevenueAmt048604
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION OF PROFESSIONAL HOOF TRIMMERS - ORGANIZING AN EDUCATIONAL CONFERENCE EVERY 18 MONTHS AND PUBLISHING A QUARTERLY NEWSLETTER CONTAINING ARTICLES WRITTEN BY MEMBERS, VETERINARIANS, AND AGRICULTURAL EXPERTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt027825
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0534
IRS990EZ/SpecialEventsNetIncomeLossAmt012759
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04124
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0148147
IRS990EZ/TotalRevenueAmt0121678
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HOOFTRIMMERS.ORG/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 6,257. DESCRIPTION: INTEREST INCOME. AMOUNT: 44. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 4,675. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,920. GROSS PROFIT: 2,755. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 1,920. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COGS. AMOUNT: 1,920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVERTISING. AMOUNT: 4,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 2,837. DESCRIPTION: DONATIONS. AMOUNT: 12,488. DESCRIPTION: SUPPLIES. AMOUNT: 5,457. DESCRIPTION: MISC EXPENSES. AMOUNT: 360. DESCRIPTION: WEBSITE. AMOUNT: 6,590. DESCRIPTION: TRAVEL (INCLUDING CONTRACTED SPEAKERS). AMOUNT: 14,549. DESCRIPTION: ADVERTISING. AMOUNT: 3,851. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 5,975. DESCRIPTION: INSURANCE. AMOUNT: 500. DESCRIPTION: M&E. AMOUNT: 111. TOTAL TO FORM 990-EZ, LINE 16: 52,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 4,754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: DEFERRED ADVERTISING. BEG. OF YEAR AMOUNT: 374. END OF YEAR AMOUNT: 0. DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL OSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065431823
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOF TRIMMERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOF
ReturnHeader/Filer/EIN0391817689
ReturnHeader/Filer/PhoneNum04065431823
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8575
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059807
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DREW RIEKER CPA
ReturnHeader/ReturnTs02017-11-15T12:35:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$1.48$0.03$1.45$1.66$1.47$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.24$1.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.59$0.90$0.64$0.66$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.27$0.85$1.20$2.02$0.82
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.02$2.12$1.06$1.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.17$2.08$0.42$0.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.90$1.40$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.79$0.91$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.70$1.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$1.22$1.48$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.04$2.70$1.11$0.86$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.54$1.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.04$1.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.95$0.88$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.02$2.07$1.52$1.23$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$1.03$1.00$0.03