Civic Intelligence

Clay County Council on Aging

990EZ • Fiscal year 2015 • EIN 42-1073878

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Refreshing map…

104 East 4th StreetSpencer, IA 51301

(712) 262-1782

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$329,816

Down $6,974 (-2.1%) from 2014

Net Assets

Down

$329,702

Down $6,651 (-2.0%) from 2014

Liabilities

Down

$114

Down $323 (-74%) from 2014

Revenue

Down

$56,545

Down $6,096 (-9.7%) from 2014

Expenses

Up

$63,191

Up $3,173 (+5.3%) from 2014

Net Income

Down

-$6,646

Down $9,269 (-353%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $130,659Liabilities 2011: $1,546Net Assets 2011: $129,1132011Assets 2012: $119,392Liabilities 2012: $1,780Net Assets 2012: $117,6122012Assets 2013: $333,730Liabilities 2013: $0Net Assets 2013: $333,7302013Assets 2014: $336,790Liabilities 2014: $437Net Assets 2014: $336,3532014Assets 2015: $329,816Liabilities 2015: $114Net Assets 2015: $329,7022015Assets 2016: $314,259Net Assets 2016: $314,2592016Assets 2017: $311,438Net Assets 2017: $311,4382017Assets 2018: $300,067Net Assets 2018: $300,0672018Assets 2019: $286,002Net Assets 2019: $286,0022019Assets 2020: $273,241Net Assets 2020: $273,2412020Assets 2021: $313,678Net Assets 2021: $313,6782021Assets 2022: $302,318Liabilities 2022: $02022Assets 2023: $292,205Liabilities 2023: $02023Assets 2025: $306,492Liabilities 2025: $834Net Assets 2025: $305,6582025

Highlighted filing

2015

Assets$329,816
Liabilities$114
Net Assets$329,702

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $67,205Expenses 2011: $76,052Net Income 2011: -$8,8472011Revenue 2012: $69,944Expenses 2012: $81,447Net Income 2012: -$11,5032012Expenses 2013: $86,5152013Revenue 2014: $62,641Expenses 2014: $60,018Net Income 2014: $2,6232014Revenue 2015: $56,545Expenses 2015: $63,191Net Income 2015: -$6,6462015Revenue 2016: $55,850Expenses 2016: $71,292Net Income 2016: -$15,4422016Revenue 2017: $61,061Expenses 2017: $63,882Net Income 2017: -$2,8212017Revenue 2018: $63,523Expenses 2018: $74,894Net Income 2018: -$11,3712018Revenue 2019: $57,165Expenses 2019: $71,230Net Income 2019: -$14,0652019Revenue 2020: $47,635Expenses 2020: $61,210Net Income 2020: -$13,5752020Revenue 2021: $95,664Expenses 2021: $54,006Net Income 2021: $41,6582021Revenue 2022: $38,648Expenses 2022: $50,798Net Income 2022: -$12,1502022Revenue 2023: $91,153Expenses 2023: $101,709Net Income 2023: -$10,5562023Revenue 2025: $227,065Expenses 2025: $227,399Net Income 2025: -$3342025

Highlighted filing

2015

Revenue$56,545
Expenses$63,191
Net Income-$6,646
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$58,951
Mission and Program Overview

Mission

Provide activites and entertainment to senior citizens

Activities and entertainment for senior citizens

Program Services

DescriptionGrantsExpenses
PROVIDED ACTIVITIES AND ENTERTAINMENT TO SENIOR CITIZENS OF NORTHWEST IOWA.-$59,093
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN PRENZLOWChairman-$0--
RICK MUNDAYVice Chair-$0--
KAY SCOTTSecretary-$0--
ROSS HARMONSONTreasurer-$0--
MARCENE BRIESTDirector-$0--
LORRAINE CONLEYDirector-$0--
GEORGE KRUGERDirector-$0--
JIM MORONYDirector-$0--
BOB NASEDirector-$0--
TOM MANLEYDirector-$0--
MARILYN SYNDERGAARDDirector-$0--
KRIS TODDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clay County Council on Aging
EIN
42-1073878
Phone
7122621782
Address
104 EAST 4TH STREET, SPENCER, IA 51301

Signing Officer

Name
Nathan Prenzlow
Title
Chairman
Phone
7122621782
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Company CPA Pc
Address
PO BOX 908, SPENCER, IA 51301
Preparer
Ebony L Rahe CPA
Phone
7122621500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 13,172 miscellaneous income 477 pop machine 48 total 13,697

Form 990-ez, Part I, Line 16

Expenses advertising 184 insurance 3,580 maintenance & repairs 6,366 office supplies 2,423 utilities 11,719 miscellaneous expense 1,587 telephone 1,675 grant expense 1,829 pool room expenses 850 card room expenses 204 bingo 170 non-investment depreciation 10,474 total 41,061

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 400 equipment & furniture 71,429 71,429 less accumulated depreciation 48,477 51,648 total 22,952 20,181

Form 990-ez, Part II, Line 26

Payroll liabilities 437 114

Raw XML Appendix191 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLAY COUNTY COUNCIL ON AGING
IRS990EZ/BooksInCareOfDetail/PhoneNum07122621782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 EAST 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPENCER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048567
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036610
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6646
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329816
IRS990EZ/FundraisingGrossIncomeAmt06381
IRS990EZ/GrossReceiptsAmt058951
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt023
IRS990EZ/LandAndBuildingsGrp/BOYAmt0268371
IRS990EZ/LandAndBuildingsGrp/EOYAmt0261068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336348
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329702
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336348
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN PRENZLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK MUNDAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSS HARMONSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCENE BRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LORRAINE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE KRUGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM MORONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BOB NASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM MANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARILYN SYNDERGAARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KRIS TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020181
IRS990EZ/OtherExpensesTotalAmt041061
IRS990EZ/OtherRevenueTotalAmt013697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ACTIVITIES AND ENTERTAINMENT FOR SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt02240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED ACTIVITIES AND ENTERTAINMENT TO SENIOR CITIZENS OF NORTHWEST IOWA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059093
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022130
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02406
IRS990EZ/SpecialEventsNetIncomeLossAmt03975
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063191
IRS990EZ/TotalProgramServiceExpensesAmt059093
IRS990EZ/TotalRevenueAmt056545
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt023,209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1CHANGES TO SCHEDULE A PART II WERE MADE IN TAX YEAR 2013 TO REFLECT CORRECTIONS MADE TO THE CLASSIFICATIONS OF REVENUE IN TAX YEARS 2009 - 2012.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01431
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0545870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015904
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87110
IRS990ScheduleA/PublicSupportPY170Pct00.91630
IRS990ScheduleA/PublicSupportTotal170Amt0209560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209560
IRS990ScheduleA/TotalSupportAmt0240581
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 13,172 MISCELLANEOUS INCOME 477 POP MACHINE 48 TOTAL 13,697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 184 INSURANCE 3,580 MAINTENANCE & REPAIRS 6,366 OFFICE SUPPLIES 2,423 UTILITIES 11,719 MISCELLANEOUS EXPENSE 1,587 TELEPHONE 1,675 GRANT EXPENSE 1,829 POOL ROOM EXPENSES 850 CARD ROOM EXPENSES 204 BINGO 170 NON-INVESTMENT DEPRECIATION 10,474 TOTAL 41,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 400 EQUIPMENT & FURNITURE 71,429 71,429 LESS ACCUMULATED DEPRECIATION 48,477 51,648 TOTAL 22,952 20,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 437 114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN PRENZLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07122621782
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY COUNTY COUNCIL ON AGING
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0421073878
ReturnHeader/Filer/PhoneNum07122621782
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 EAST 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0SPENCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 908
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPENCER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051301
ReturnHeader/PreparerPersonGrp/PhoneNum07122621500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EBONY L RAHE CPA
ReturnHeader/ReturnTs02015-12-10T08:15:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$2.27$2.27$0.00
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.91$1.02$0.11
2022Summary only. Only limited summary data is available for this year.$3.02$0.00$0.39$0.51$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.96$0.54$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$2.73$0.48$0.61$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.86$0.57$0.71$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.64$0.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$3.11$0.61$0.64$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$3.14$0.56$0.71$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.57$0.63$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.36$0.63$0.60$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.02$1.18$0.70$0.81$0.12
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.29$0.67$0.76$0.09