Civic Intelligence

Savings Our Avian Resources Soar

990EZ • Fiscal year 2017 • EIN 42-1491749

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization ProfileN/A
25494 320th StreetDedham, IA 51440

(712) 683-5555

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,299

Up $24,900 (+31%) from 2016

Net Assets

Up

$104,299

Up $24,900 (+31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$98,312

Up $39,821 (+68%) from 2016

Expenses

Up

$73,412

Up $9,043 (+14%) from 2016

Net Income

Up

$24,900

Up $30,778 (+524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $71,140Liabilities 2011: $02011Assets 2012: $77,812Net Assets 2012: $77,8122012Assets 2013: $72,777Net Assets 2013: $72,7772013Assets 2014: $92,414Net Assets 2014: $92,4142014Assets 2015: $85,277Net Assets 2015: $85,2772015Assets 2016: $79,399Net Assets 2016: $79,3992016Assets 2017: $104,299Net Assets 2017: $104,2992017Assets 2018: $120,755Net Assets 2018: $120,7552018Assets 2019: $161,378Net Assets 2019: $161,3782019Assets 2020: $129,488Net Assets 2020: $129,4882020Assets 2021: $223,098Liabilities 2021: $0Net Assets 2021: $223,0982021Assets 2022: $223,822Net Assets 2022: $223,8222022Assets 2023: $196,857Liabilities 2023: $02023Assets 2024: $243,132Liabilities 2024: $0Net Assets 2024: $243,1322024

Highlighted filing

2017

Assets$104,299
Liabilities-
Net Assets$104,299
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $58,234Expenses 2011: $40,018Net Income 2011: $18,2162011Revenue 2012: $54,586Expenses 2012: $47,914Net Income 2012: $6,6722012Revenue 2013: $34,812Expenses 2013: $39,847Net Income 2013: -$5,0352013Revenue 2014: $94,811Expenses 2014: $75,174Net Income 2014: $19,6372014Revenue 2015: $85,022Expenses 2015: $90,835Net Income 2015: -$5,8132015Revenue 2016: $58,491Expenses 2016: $64,369Net Income 2016: -$5,8782016Revenue 2017: $98,312Expenses 2017: $73,412Net Income 2017: $24,9002017Revenue 2018: $93,110Expenses 2018: $77,105Net Income 2018: $16,0052018Revenue 2019: $157,901Expenses 2019: $116,826Net Income 2019: $41,0752019Revenue 2020: $84,635Expenses 2020: $116,525Net Income 2020: -$31,8902020Revenue 2021: $196,783Expenses 2021: $91,903Net Income 2021: $104,8802021Revenue 2022: $156,865Expenses 2022: $134,346Net Income 2022: $22,5192022Revenue 2023: $88,731Expenses 2023: $115,507Net Income 2023: -$26,7762023Revenue 2024: $203,284Expenses 2024: $156,602Net Income 2024: $46,6822024

Highlighted filing

2017

Revenue$98,312
Expenses$73,412
Net Income$24,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$100,614
Mission and Program Overview

Mission

Rehabilitate raptors and house and care for them until release. Also educate public and interns about raptor survival and habitat.

Program Services

DescriptionGrantsExpenses
REHABILITATE RAPTORS AND HOUSE AND CARE FOR THEM UNTIL RELEASE. ALSO EDUCATE PUBLIC AND INTERNS ABOUT RAPTOR SURVIVAL AND HABITAT USE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY NEUMANNExecutive Direc-$0--
KATHY HODGESPresident-$0--
ROSEMARY PARTRIDGETreasurer-$0--
TOM HOLCOMB DVMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Savings Our Avian Resources Soar
EIN
42-1491749
Phone
7126835555
Address
25494 320TH STREET, DEDHAM, IA 51440

Signing Officer

Name
Kay Neumann
Title
President
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Lisa A Calvert CPA
Address
306 State Street, Guthrie Center, IA 50115
Preparer
Lisa A Calvert
Phone
6413322115
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3791”

Other Expenses.1003

“Information Technology $286”

Other Expenses.1009

“Depreciation $9926”

Other Expenses.1012

“Insurance $3578”

Other Expenses.1

“HAWK FOOD $9622”

Other Expenses.2

“OUTSIDE SERVICES $8983”

Other Expenses.3

“MILEAGE $7955”

Other Expenses.4

“VEHICLE EXPENSE $5068”

Other Expenses.5

“VETERINARY EXPENSE $4835”

Other Expenses.6

“REPAIRS & MAINT $3706”

Other Expenses.7

“PROGRAM EXPENSE $2541”

Other Expenses.9

“SUPPLIES $2100”

Other Expenses.10

“LICENSES & PERMITS $1135”

Other Expenses.11

“Dues & subscriptions $205”

Other Assets.1001

“Automobiles - Beginning $20646 Automobiles - Ending $19939”

Other Assets.1003

“Machinery and Equipment - Beginning $5756 Machinery and Equipment - Ending $7743”

Other Assets.1010

“Inventories - Beginning $6603 Inventories - Ending $4301”

Raw XML Appendix200 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/PersonNm0KAY NEUMANN
IRS990EZ/BooksInCareOfDetail/PhoneNum07126835555
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025494 320TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEDHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051440
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013258
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083879
IRS990EZ/CostOfGoodsSoldAmt02302
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024900
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0238
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104299
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2077
IRS990EZ/GrossReceiptsAmt0100614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt033136
IRS990EZ/LandAndBuildingsGrp/EOYAmt031756
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104299
IRS990EZ/OccupancyRentUtltsAndMaintAmt07249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHY HODGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSEMARY PARTRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM HOLCOMB DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033005
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031983
IRS990EZ/OtherExpensesTotalAmt063731
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATE RAPTORS AND HOUSE AND CARE FOR THEM UNTIL RELEASE. ALSO EDUCATE PUBLIC AND INTERNS ABOUT RAPTOR SURVIVAL AND HABITAT.
IRS990EZ/PrintingPublicationsPostageAmt02194
IRS990EZ/ProgramServiceRevenueAmt016483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATE RAPTORS AND HOUSE AND CARE FOR THEM UNTIL RELEASE. ALSO EDUCATE PUBLIC AND INTERNS ABOUT RAPTOR SURVIVAL AND HABITAT USE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073412
IRS990EZ/TotalRevenueAmt098312
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0253496
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02344
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt0366698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035008
IRS990ScheduleA/Total509Grp/TotalAmt0366698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0369139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $9926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAWK FOOD $9622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $8983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE $7955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSE $5068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VETERINARY EXPENSE $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT $3706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE $2541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & PERMITS $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $20646 Automobiles - Ending $19939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $5756 Machinery and Equipment - Ending $7743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $6603 Inventories - Ending $4301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVINGS OUR AVIAN RESOURCES SOAR
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0421491749
ReturnHeader/Filer/PhoneNum07126835555
ReturnHeader/Filer/USAddress/AddressLine1Txt025494 320TH STREET
ReturnHeader/Filer/USAddress/CityNm0DEDHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421348690
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa A Calvert CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 State Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Guthrie Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050115
ReturnHeader/PreparerPersonGrp/PhoneNum06413322115
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Calvert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-16T10:36:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,299
Liabilities
-
Net assets
$104,299
Revenue
$98,312
Expenses
$73,412
Net income
$24,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$2.43$2.03$1.57$0.47
2023Summary only. Only limited summary data is available for this year.$1.97$0.00$0.89$1.16$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.57$1.34$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.00$2.23$1.97$0.92$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.85$1.17$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.58$1.17$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.93$0.77$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.98$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.79$0.58$0.64$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.85$0.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.95$0.75$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.35$0.40$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.55$0.48$0.07
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.58$0.40$0.18