Civic Intelligence

Council Bluffs Goodfellows

990EZ • Fiscal year 2016 • EIN 42-6061793

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

PO Box 797Council Bluffs, IA 51502

(712) 328-1811

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$78,421

Up $8,645 (+12%) from 2015

Net Assets

Up

$78,421

Up $8,645 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$87,848

Down $1,083 (-1.2%) from 2015

Expenses

Down

$79,203

Down $8,986 (-10%) from 2015

Net Income

Up

$8,645

Up $7,903 (+1065%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $74,483Liabilities 2010: $0Net Assets 2010: $74,4832010Assets 2011: $54,052Liabilities 2011: $02011Assets 2012: $61,961Liabilities 2012: $0Net Assets 2012: $61,9612012Assets 2013: $70,832Liabilities 2013: $0Net Assets 2013: $70,8322013Assets 2014: $69,034Liabilities 2014: $0Net Assets 2014: $69,0342014Assets 2015: $69,776Liabilities 2015: $0Net Assets 2015: $69,7762015Assets 2016: $78,421Liabilities 2016: $0Net Assets 2016: $78,4212016Assets 2017: $65,528Liabilities 2017: $0Net Assets 2017: $65,5282017Assets 2018: $43,569Liabilities 2018: $0Net Assets 2018: $43,5692018Assets 2019: $32,899Liabilities 2019: $0Net Assets 2019: $32,8992019Assets 2020: $39,707Liabilities 2020: $0Net Assets 2020: $39,7072020Assets 2021: $40,470Liabilities 2021: $0Net Assets 2021: $40,4702021

Highlighted filing

2016

Assets$78,421
Liabilities$0
Net Assets$78,421

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $92,643Expenses 2010: $95,885Net Income 2010: -$3,2422010Revenue 2011: $96,767Expenses 2011: $117,198Net Income 2011: -$20,4312011Revenue 2012: $102,132Expenses 2012: $94,223Net Income 2012: $7,9092012Revenue 2013: $98,711Expenses 2013: $89,840Net Income 2013: $8,8712013Revenue 2014: $107,918Expenses 2014: $109,716Net Income 2014: -$1,7982014Revenue 2015: $88,931Expenses 2015: $88,189Net Income 2015: $7422015Revenue 2016: $87,848Expenses 2016: $79,203Net Income 2016: $8,6452016Revenue 2017: $83,604Expenses 2017: $96,497Net Income 2017: -$12,8932017Revenue 2018: $56,838Expenses 2018: $78,797Net Income 2018: -$21,9592018Revenue 2019: $56,238Expenses 2019: $66,908Net Income 2019: -$10,6702019Revenue 2020: $82,411Expenses 2020: $75,603Net Income 2020: $6,8082020Revenue 2021: $8,215Expenses 2021: $7,452Net Income 2021: $7632021

Highlighted filing

2016

Revenue$87,848
Expenses$79,203
Net Income$8,645
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$87,848
Mission and Program Overview

Mission

To provide assistance to individuals in need at christmas time and helping other organizations to provide assistance to underpriviledged individuals.

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO NEEDY FAMILIES WITH FOOD AND GIFTS DURING THE CHRISTMAS SEASON. APPROXIMATELY 306 FAMILIES WERE SERVED, PROVIDING FOOD TO APPROXIMATELY 1,156 INDIVIDUALS AND GIFTS TO APPOXIMATELY 619 CHILDREN.$75,748$75,748
GRANTS GIVEN TO OTHER NONPROFIT ORGANIZATION PROVIDING ASSISTANCE TO UNDERPRIVILEDGED INDIVIDUALS.$2,750$2,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM SCHMITTPresident & Director-$0--
LARRY BECKMANVice-President & Director-$0--
AMY MCKAYSecretary & Director-$0--
JEANNETTE JOHNSONTreasurer & Director-$0--
MARCIA ANTWORTHDirector-$0--
EMMA CHANCEDirector-$0--
DIANE MCKEEDirector-$0--
JON LEUDirector-$0--
Filing and Contact Details

Filer

Filer Name
Council Bluffs Goodfellows
EIN
42-6061793
Phone
7123281811
Address
PO BOX 797, COUNCIL BLUFFS, IA 51502

Signing Officer

Name
Tom Schmitt
Title
President
Phone
7123255664
Signed
2016-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Hayes & Associates LLC
Address
134 W BROADWAY, COUNCIL BLUFFS, IA 51503
Preparer
Brad Yoder
Phone
7123225503
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 39.

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

Activity classification: specific assistance to individuals. Grantee name: various all under 5,000. Grantee relationship: none. Property description: food, gifts, certificates. Amount given: 75,749.

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

Activity classification: specific assistance to organization. Grantee name: heartland family services. Grantee address: 1515 ave j council bluffs, ia 51501. Grantee relationship: none. Property description: check. Amount given: 2,750. Total included on form 990-ez, line 10: 78,499.

Raw XML Appendix184 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/BusinessNameLine1Txt0THE COUNCIL BLUFFS NONPAREIL
IRS990EZ/BooksInCareOfDetail/PhoneNum07123281811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 WEST BROADWAY SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COUNCIL BLUFFS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt078421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt087809
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08645
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0540
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078421
IRS990EZ/GrantsAndSimilarAmountsPaidAmt078499
IRS990EZ/GrossReceiptsAmt087848
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069776
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069776
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078421
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM SCHMITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY BECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY MCKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNETTE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA ANTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMMA CHANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DIANE MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JON LEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO INDIVIDUALS IN NEED AT CHRISTMAS TIME AND HELPING OTHER ORGANIZATIONS TO PROVIDE ASSISTANCE TO UNDERPRIVILEDGED INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO NEEDY FAMILIES WITH FOOD AND GIFTS DURING THE CHRISTMAS SEASON. APPROXIMATELY 306 FAMILIES WERE SERVED, PROVIDING FOOD TO APPROXIMATELY 1,156 INDIVIDUALS AND GIFTS TO APPOXIMATELY 619 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS GIVEN TO OTHER NONPROFIT ORGANIZATION PROVIDING ASSISTANCE TO UNDERPRIVILEDGED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075748
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075748
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12750
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt079203
IRS990EZ/TotalProgramServiceExpensesAmt078498
IRS990EZ/TotalRevenueAmt087848
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0107861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0341
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63760
IRS990ScheduleA/PublicSupportPY170Pct00.62260
IRS990ScheduleA/PublicSupportTotal170Amt0309583
IRS990ScheduleA/SubstantialContributorsTotAmt0175622
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0107861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485205
IRS990ScheduleA/TotalSupportAmt0485546
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO INDIVIDUALS. GRANTEE NAME: VARIOUS ALL UNDER 5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: FOOD, GIFTS, CERTIFICATES. AMOUNT GIVEN: 75,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SPECIFIC ASSISTANCE TO ORGANIZATION. GRANTEE NAME: HEARTLAND FAMILY SERVICES. GRANTEE ADDRESS: 1515 AVE J COUNCIL BLUFFS, IA 51501. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CHECK. AMOUNT GIVEN: 2,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 78,499.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHMITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123255664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNCIL BLUFFS GOODFELLOWS
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0426061793
ReturnHeader/Filer/PhoneNum07123281811
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/Filer/USAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470716239
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYES & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0134 W BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123225503
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD YODER
ReturnHeader/ReturnTs02016-11-01T10:29:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.08$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.82$0.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.56$0.67$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.57$0.79$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.96$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.88$0.79$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.89$0.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.08$1.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.99$0.90$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.02$0.94$0.08
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.97$1.17$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.93$0.96$0.03