Civic Intelligence

Iowa Citizen Action Network

990EZ • Fiscal year 2017 • EIN 42-1172128

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

941 25th Ave Pmb 335Coralville, IA 52241

(319) 322-8008

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$42,298

Down $2,215 (-5.0%) from 2016

Net Assets

Up

$28,430

Up $666 (+2.4%) from 2016

Liabilities

Down

$13,868

Down $2,881 (-17%) from 2016

Revenue

Up

$169,036

Up $4,260 (+2.6%) from 2016

Expenses

Up

$168,370

Up $29,357 (+21%) from 2016

Net Income

Down

$666

Down $25,097 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $49,389Liabilities 2010: $92,582Net Assets 2010: -$43,1932010Assets 2011: $37,542Liabilities 2011: $91,514Net Assets 2011: -$53,9722011Assets 2012: $64,561Liabilities 2012: $73,381Net Assets 2012: -$8,8202012Assets 2013: $38,153Liabilities 2013: $38,090Net Assets 2013: $632013Assets 2014: $44,556Liabilities 2014: $43,028Net Assets 2014: $1,5282014Assets 2015: $40,894Liabilities 2015: $38,893Net Assets 2015: $2,0012015Assets 2016: $44,513Liabilities 2016: $16,749Net Assets 2016: $27,7642016Assets 2017: $42,298Liabilities 2017: $13,868Net Assets 2017: $28,4302017Assets 2018: $42,892Liabilities 2018: $12,127Net Assets 2018: $30,7652018Assets 2019: $125,062Liabilities 2019: $20,545Net Assets 2019: $104,5172019Assets 2020: $154,341Liabilities 2020: $19,662Net Assets 2020: $134,6792020Assets 2021: $174,192Liabilities 2021: $9,646Net Assets 2021: $164,5462021Assets 2022: $92,603Liabilities 2022: $7,881Net Assets 2022: $84,7222022Assets 2023: $74,867Liabilities 2023: $9,046Net Assets 2023: $65,8212023Assets 2024: $27,587Liabilities 2024: $7,761Net Assets 2024: $19,8262024

Highlighted filing

2017

Assets$42,298
Liabilities$13,868
Net Assets$28,430

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $372,7742010Expenses 2011: $258,4092011Expenses 2012: $229,7402012Revenue 2013: $238,480Expenses 2013: $229,597Net Income 2013: $8,8832013Revenue 2014: $205,139Expenses 2014: $203,674Net Income 2014: $1,4652014Revenue 2015: $199,029Expenses 2015: $198,556Net Income 2015: $4732015Revenue 2016: $164,776Expenses 2016: $139,013Net Income 2016: $25,7632016Revenue 2017: $169,036Expenses 2017: $168,370Net Income 2017: $6662017Revenue 2018: $181,258Expenses 2018: $178,923Net Income 2018: $2,3352018Revenue 2019: $287,594Expenses 2019: $213,842Net Income 2019: $73,7522019Revenue 2020: $297,692Expenses 2020: $267,530Net Income 2020: $30,1622020Revenue 2021: $262,058Expenses 2021: $232,191Net Income 2021: $29,8672021Revenue 2022: $218,560Expenses 2022: $265,384Net Income 2022: -$46,8242022Revenue 2023: $226,728Expenses 2023: $245,629Net Income 2023: -$18,9012023Revenue 2024: $177,276Expenses 2024: $223,271Net Income 2024: -$45,9952024

Highlighted filing

2017

Revenue$169,036
Expenses$168,370
Net Income$666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$169,448
Mission and Program Overview

Mission

To promote social, economic and environmental justice.

Program Services

DescriptionGrantsExpenses
SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE AND FEDERAL LEVEL).-$74,275
FAIR COURTS: CONDUCTED PUBLIC MEDIA AND EDUCATION CAMPAIGN ON WHY COURTS MATTER TO PROMOTE A DIVERSE, UNBIASED JUDICIARY AND TO RAISE AWARENESS TO ADDRESS JUDICIAL VACANCIES, EMERGENCIES, AND FUTURE VACANCIES AND HOW IT WILL IMPACT LIVES.-$24,900
GENERAL SUPPORT-$7,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIDGE SLATERPresident-$0--
CHRIS PETERSONVice Preside-$0--
E J GALLAGHERSecretary-$0--
FATHER MARVIN BOESDirector-$0--
DON BROWNDirector-$0--
MARK COOPERDirector-$0--
LISA DAVIS COOKDirector-$0--
KEVIN KELLYDirector-$0--
CHRIS SCHWARTZDirector-$0--
SHANE SHOOKDirector-$0--
SELDEN SPENCERDirector-$0--
RESHONDA YOUNGDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Iowa Citizen Action Network
EIN
42-1172128
Phone
3193228008
Address
941 25TH AVE PMB 335, CORALVILLE, IA 52241

Signing Officer

Name
Sue Dinsdale
Title
Executive Director
Phone
3193548116
Signed
2018-11-09

Preparer

Firm
Taxes Plus
Address
302 SECOND ST, CORALVILLE, IA 52241
Preparer
Lynne M Kinney
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 2,057 information technology 2,634 travel 498 meetings 217 bank charges interest 42 insurance 1,914 copier expense 2,012 bank and credit card fees 3,136 telephone 1,121 miscellaneous 35 total 13,666

Form 990-ez, Part II, Line 24

Accounts receivable 6,085 4,267 prepaid expenses and deferred charges 0 612 database 33,000 33,000 receivables due from officers 1,000 0 total 40,085 37,879

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 16,749 13,868

Form 990-ez, Part III, Line 28

Fair courts: conducted public media and education campaign on why courts matter to promote a diverse, unbiased judiciary and to raise awareness to address judicial vacancies, emergencies, and future vacancies and how it will impact lives.

Form 990-ez, Part III, Line 29

Small business: educated small business owners to the public debate on important public issues. Outreach and leadership development with these leaders on state and federal tax and budget issues and also issues related to the women's economic agenda (including, but not limited to, wages, scheduling, paid sick and family leave). Worked together in coalition to advocate for a raise in the minimum wage (local, state and federal level).

Raw XML Appendix159 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/PersonNm0GAYLE WARNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03193228008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 E AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052247
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04419
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042298
IRS990EZ/FundraisingGrossIncomeAmt04190
IRS990EZ/GrossReceiptsAmt0169448
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028430
IRS990EZ/OccupancyRentUtltsAndMaintAmt01700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/PersonNm0MIDGE SLATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E J GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FATHER MARVIN BOES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA DAVIS COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANE SHOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SELDEN SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11RESHONDA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037879
IRS990EZ/OtherExpensesTotalAmt013666
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SOCIAL, ECONOMIC AND ENVIRONMENTAL JUSTICE.
IRS990EZ/PrintingPublicationsPostageAmt02804
IRS990EZ/ProgramServiceRevenueAmt069480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAIR COURTS: CONDUCTED PUBLIC MEDIA AND EDUCATION CAMPAIGN ON WHY COURTS MATTER TO PROMOTE A DIVERSE, UNBIASED JUDICIARY AND TO RAISE AWARENESS TO ADDRESS JUDICIAL VACANCIES, EMERGENCIES, AND FUTURE VACANCIES AND HOW IT WILL IMPACT LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE AND FEDERAL LEVEL).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERAL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0149525
IRS990EZ/SpecialEventsDirectExpensesAmt0412
IRS990EZ/SpecialEventsNetIncomeLossAmt03778
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168370
IRS990EZ/TotalProgramServiceExpensesAmt0106375
IRS990EZ/TotalRevenueAmt0169036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IOWACAN.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 2,057 INFORMATION TECHNOLOGY 2,634 TRAVEL 498 MEETINGS 217 BANK CHARGES INTEREST 42 INSURANCE 1,914 COPIER EXPENSE 2,012 BANK AND CREDIT CARD FEES 3,136 TELEPHONE 1,121 MISCELLANEOUS 35 TOTAL 13,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,085 4,267 PREPAID EXPENSES AND DEFERRED CHARGES 0 612 DATABASE 33,000 33,000 RECEIVABLES DUE FROM OFFICERS 1,000 0 TOTAL 40,085 37,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 16,749 13,868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR COURTS: CONDUCTED PUBLIC MEDIA AND EDUCATION CAMPAIGN ON WHY COURTS MATTER TO PROMOTE A DIVERSE, UNBIASED JUDICIARY AND TO RAISE AWARENESS TO ADDRESS JUDICIAL VACANCIES, EMERGENCIES, AND FUTURE VACANCIES AND HOW IT WILL IMPACT LIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL BUSINESS: EDUCATED SMALL BUSINESS OWNERS TO THE PUBLIC DEBATE ON IMPORTANT PUBLIC ISSUES. OUTREACH AND LEADERSHIP DEVELOPMENT WITH THESE LEADERS ON STATE AND FEDERAL TAX AND BUDGET ISSUES AND ALSO ISSUES RELATED TO THE WOMEN'S ECONOMIC AGENDA (INCLUDING, BUT NOT LIMITED TO, WAGES, SCHEDULING, PAID SICK AND FAMILY LEAVE). WORKED TOGETHER IN COALITION TO ADVOCATE FOR A RAISE IN THE MINIMUM WAGE (LOCAL, STATE AND FEDERAL LEVEL).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE DINSDALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03193548116
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA CITIZEN ACTION NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421172128
ReturnHeader/Filer/PhoneNum03193228008
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 25TH AVE PMB 335
ReturnHeader/Filer/USAddress/CityNm0CORALVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CC076ED77882EF556A4DC43B7899A85560633CE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A426A6ED72BEE0D34F9F58EEFCC1BC54DC75D2B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.87.137
ReturnHeader/FilingSecurityInformation/IPDt02018-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:44:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORALVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052241
ReturnHeader/PreparerPersonGrp/PhoneNum03193382799
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE M KINNEY
ReturnHeader/ReturnTs02018-11-10T18:44:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$1.77$2.23$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.09$0.66$2.27$2.46$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$2.19$2.65$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.10$1.65$2.62$2.32$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.20$1.35$2.98$2.68$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.05$2.88$2.14$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$1.81$1.79$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.14$0.28$1.69$1.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$1.65$1.39$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.39$0.02$1.99$1.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$2.05$2.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$2.38$2.30$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.73$0.09$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.92$0.54$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.93$0.43$3.73