Civic Intelligence

Waukee Athletic Boosters

990EZ • Fiscal year 2015 • EIN 42-1510530

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 08, 2016

Organization ProfileN/A
PO Box 301Waukee, IA 50263

(515) 987-5167

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% 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

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,107

Down $8,840 (-44%) from 2014

Net Assets

Down

$11,107

Down $8,840 (-44%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Up

$178,898

Up $1,135 (+0.6%) from 2014

Expenses

Down

$183,799

Down $9,397 (-4.9%) from 2014

Net Income

Up

-$4,901

Up $10,532 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $19,720Liabilities 2011: $02011Assets 2012: $30,348Liabilities 2012: $02012Assets 2013: $35,380Liabilities 2013: $0Net Assets 2013: $35,3802013Assets 2014: $19,947Liabilities 2014: $0Net Assets 2014: $19,9472014Assets 2015: $11,107Liabilities 2015: $0Net Assets 2015: $11,1072015Assets 2016: $87,456Liabilities 2016: $0Net Assets 2016: $87,4562016Assets 2017: $104,501Liabilities 2017: $0Net Assets 2017: $104,5012017Assets 2018: $141,328Liabilities 2018: $0Net Assets 2018: $141,3282018Assets 2019: $152,376Liabilities 2019: $0Net Assets 2019: $152,3762019Assets 2020: $112,816Liabilities 2020: $0Net Assets 2020: $112,8162020Assets 2021: $114,917Liabilities 2021: $02021Assets 2022: $183,729Liabilities 2022: $0Net Assets 2022: $183,7292022Assets 2023: $303,857Liabilities 2023: $25,600Net Assets 2023: $278,2572023

Highlighted filing

2015

Assets$11,107
Liabilities$0
Net Assets$11,107
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $155,675Expenses 2011: $166,533Net Income 2011: -$10,8582011Revenue 2012: $172,024Expenses 2012: $161,396Net Income 2012: $10,6282012Revenue 2013: $189,772Expenses 2013: $184,740Net Income 2013: $5,0322013Revenue 2014: $177,763Expenses 2014: $193,196Net Income 2014: -$15,4332014Revenue 2015: $178,898Expenses 2015: $183,799Net Income 2015: -$4,9012015Revenue 2016: $273,531Expenses 2016: $197,182Net Income 2016: $76,3492016Revenue 2017: $245,630Expenses 2017: $228,585Net Income 2017: $17,0452017Revenue 2018: $234,192Expenses 2018: $197,365Net Income 2018: $36,8272018Revenue 2019: $206,510Expenses 2019: $195,462Net Income 2019: $11,0482019Revenue 2020: $160,057Expenses 2020: $199,617Net Income 2020: -$39,5602020Revenue 2021: $101,631Expenses 2021: $99,530Net Income 2021: $2,1012021Revenue 2022: $412,898Expenses 2022: $344,086Net Income 2022: $68,8122022Revenue 2023: $633,281Expenses 2023: $543,034Net Income 2023: $90,2472023

Highlighted filing

2015

Revenue$178,898
Expenses$183,799
Net Income-$4,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 8, 2016
Return Version
2014v6.0
Gross Receipts
$178,898
Mission and Program Overview

Mission

The organizations mission is to aid and assist the waukee school district by providing equipment,uniforms and facility upkeep to the athletic program, while encouraging and promoting scholastic excellence, good citizenship, sportsmanship, high achievement, and participation in athletics.

The organization's mission is to aid and assist the waukee school district by providing equipment, uniforms and facility upkeep to the athletic program, while encouraging and promoting scholastic excellence, good citizenship, sportsmanship, high achievement, and participation in athletics.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AID, ASSISTANCE,EQUIPMENT AND UNIFORMS TO PROMOTE AND ENCOURAGE PARTICIPATION IN ATHLETICS WITHIN THE WAUKEE SCHOOL DISTRICT.$0$73,098
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAYLE FARRELLPresident-$0--
KAREN KOLLMORGENVice President-$0--
NATHAN BECKTreasurer-$0--
ANNE MCKIBBENSecretary-$0--
CINDY MILLERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Waukee Athletic Boosters
EIN
42-1510530
Phone
5159875167
Address
PO BOX 301, WAUKEE, IA 50263

Signing Officer

Name
Nathan Beck
Title
Treasurer
Phone
5159875167
Signed
2016-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Mcgowen Hurst Clark & Smith Pc
Address
1601 WEST LAKES PARKWAY SUITE 300, WEST DES MOINES, IA 50266
Preparer
Thomas J Pflanz CPA
Phone
5152883279
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 10.”

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

“Description: concessions. Amount: 118,123. Description: miscellaneous. Amount: 1,273. Total to form 990-ez, line 8: 119,396.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: waukee community school district. Affiliate address: 560 se university ave waukee, ia 50263. Purpose of payment: athletic uniforms, equipment and other donations. Amount of payment: 73,098.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: waukee dollars for scholars. Property description: cash. Amount given: 1,500.”

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

“Description: office supplies. Amount: 905. Description: concessions expense. Amount: 96,121. Description: miscellaneous. Amount: 180. Description: computer/internet/website. Amount: 2,005. Total to form 990-ez, line 16: 99,211.”

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

“Description: prior period adjustment. Amount: -3,938.”

Raw XML Appendix171 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WAUKEE ATHLETIC BOOSTER CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum05159875167
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 301
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050263
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4901
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011107
IRS990EZ/GrantsAndSimilarAmountsPaidAmt074598
IRS990EZ/GrossReceiptsAmt0178898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt059469
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011107
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAYLE FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN KOLLMORGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NATHAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE MCKIBBEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CINDY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3938
IRS990EZ/OtherExpensesTotalAmt099211
IRS990EZ/OtherRevenueTotalAmt0119396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO AID AND ASSIST THE WAUKEE SCHOOL DISTRICT BY PROVIDING EQUIPMENT, UNIFORMS AND FACILITY UPKEEP TO THE ATHLETIC PROGRAM, WHILE ENCOURAGING AND PROMOTING SCHOLASTIC EXCELLENCE, GOOD CITIZENSHIP, SPORTSMANSHIP, HIGH ACHIEVEMENT, AND PARTICIPATION IN ATHLETICS.
IRS990EZ/PrintingPublicationsPostageAmt09390
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES AID, ASSISTANCE,EQUIPMENT AND UNIFORMS TO PROMOTE AND ENCOURAGE PARTICIPATION IN ATHLETICS WITHIN THE WAUKEE SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073098
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0183799
IRS990EZ/TotalProgramServiceExpensesAmt073098
IRS990EZ/TotalRevenueAmt0178898
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE SUPPORTED ORGANIZATION DOES NOT ELECT OR APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 1:
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0426003918
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt073098
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WAUKEE COMMUNITY SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt073098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONCESSIONS. AMOUNT: 118,123. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,273. TOTAL TO FORM 990-EZ, LINE 8: 119,396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: WAUKEE COMMUNITY SCHOOL DISTRICT. AFFILIATE ADDRESS: 560 SE UNIVERSITY AVE WAUKEE, IA 50263. PURPOSE OF PAYMENT: ATHLETIC UNIFORMS, EQUIPMENT AND OTHER DONATIONS. AMOUNT OF PAYMENT: 73,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WAUKEE DOLLARS FOR SCHOLARS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 905. DESCRIPTION: CONCESSIONS EXPENSE. AMOUNT: 96,121. DESCRIPTION: MISCELLANEOUS. AMOUNT: 180. DESCRIPTION: COMPUTER/INTERNET/WEBSITE. AMOUNT: 2,005. TOTAL TO FORM 990-EZ, LINE 16: 99,211.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -3,938.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05159875167
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAUKEE ATHLETIC BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0WAUK
ReturnHeader/Filer/EIN0421510530
ReturnHeader/Filer/PhoneNum05159875167
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 301
ReturnHeader/Filer/USAddress/CityNm0WAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050263
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421104473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGOWEN HURST CLARK & SMITH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 WEST LAKES PARKWAY SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152883279
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J PFLANZ CPA
ReturnHeader/ReturnTs02016-06-08T16:28:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,107
Liabilities
$0
Net assets
$11,107
Revenue
$178,898
Expenses
$183,799
Net income
-$4,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.04$0.26$2.78$6.33$5.43$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$4.13$3.44$0.69
2021Summary only. Only limited summary data is available for this year.$1.15$0.00$1.02$1.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.60$2.00$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$2.07$1.95$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$2.34$1.97$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$2.46$2.29$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.74$1.97$0.76
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.79$1.84$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.78$1.93$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$1.90$1.85$0.05
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$1.72$1.61$0.11
2011Summary only. Only limited summary data is available for this year.$0.20$0.00$1.56$1.67$0.11