Civic Intelligence

Savings Our Avian Resources Soar

990EZ • Fiscal year 2018 • EIN 42-1491749

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$120,755

Up $16,456 (+16%) from 2017

Net Assets

Up

$120,755

Up $16,456 (+16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,110

Down $5,202 (-5.3%) from 2017

Expenses

Up

$77,105

Up $3,693 (+5.0%) from 2017

Net Income

Down

$16,005

Down $8,895 (-36%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$120,755
Liabilities-
Net Assets$120,755

Operations Trend

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

2018

Revenue$93,110
Expenses$77,105
Net Income$16,005
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$94,110
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.$76,835-
Compensation and Service Providers

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
2019-12-03
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 $1668

Other Expenses.1002

Office Expenses $30

Other Expenses.1003

Information Technology $407

Other Expenses.1009

Depreciation $11397

Other Expenses.1012

Insurance $4049

Other Expenses.1

OUTSIDE SERVICES $13710

Other Expenses.2

HAWK FOOD $11130

Other Expenses.3

MILEAGE $7355

Other Expenses.4

VEHICLE EXPENSE $6075

Other Expenses.5

VETERINARY EXPENSE $5456

Other Expenses.6

PROGRAM EXPENSE $2728

Other Expenses.7

SUPPLIES $2450

Other Expenses.8

REPAIRS & MAINT $1569

Other Expenses.10

LICENSES & PERMITS $871

Other Expenses.12

DUES & SUBSCRIPTIONS $90

Other Expenses.13

DIAGNOSTIC LAB $81

Other Assets.1001

Automobiles - Beginning $19939 Automobiles - Ending $27884

Other Assets.1003

Machinery and Equipment - Beginning $7743 Machinery and Equipment - Ending $6814

Other Assets.1010

Inventories - Beginning $4301 Inventories - Ending $3301

Raw XML Appendix209 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
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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/BOYAmt040560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051929
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IRS990EZ/ContributionsGiftsGrantsEtcAmt074636
IRS990EZ/CostOfGoodsSoldAmt01000
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0240
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt02500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-652
IRS990EZ/GrossReceiptsAmt094110
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0348
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt031756
IRS990EZ/LandAndBuildingsGrp/EOYAmt030827
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120755
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120755
IRS990EZ/OccupancyRentUtltsAndMaintAmt06515
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/BOYAmt031983
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037999
IRS990EZ/OtherChangesInNetAssetsAmt0451
IRS990EZ/OtherExpensesTotalAmt069066
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/PrintingPublicationsPostageAmt01284
IRS990EZ/ProgramServiceRevenueAmt016587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATE RAPTORS AND HOUSE AND CARE FOR THEM UNTIL RELEASE. ALSO EDUCATE PUBLIC AND INTERNS ABOUT RAPTOR SURVIVAL AND HABITAT USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt02500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077105
IRS990EZ/TotalProgramServiceExpensesAmt076835
IRS990EZ/TotalRevenueAmt093110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02544
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02544
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt0422913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094063
IRS990ScheduleA/Total509Grp/TotalAmt0422913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $11397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $13710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HAWK FOOD $11130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MILEAGE $7355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSE $6075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VETERINARY EXPENSE $5456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM EXPENSE $2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES $2450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS & MAINT $1569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES & PERMITS $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUES & SUBSCRIPTIONS $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIAGNOSTIC LAB $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Automobiles - Beginning $19939 Automobiles - Ending $27884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $7743 Machinery and Equipment - Ending $6814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Inventories - Beginning $4301 Inventories - Ending $3301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1010
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
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/PreparerFirmEIN0421448690
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/ReturnTs02019-12-03T07:49:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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