Civic Intelligence

Caruthersville Humane Society Inc

EIN 43-1519794 • 501(c)3 • Hayti, MO

Profile

The adoption/care of domestic animals.

P O Box 525Hayti, MO 63851
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

-2.1%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$26,382

Up $166 (+0.6%) from 2023

Liabilities

Up

$19,360

Up $16,309 (+535%) from 2023

Net Assets

Down

$7,022

Down $16,143 (-70%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Down

$119,014

Down $2,508 (-2.1%) from 2023

Expenses

Down

$123,379

Down $27,855 (-18%) from 2023

Net Income

Up

-$4,365

Up $25,347 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $55,264Liabilities 2011: $1,8922011Assets 2015: $42,016Liabilities 2015: $1,529Net Assets 2015: $40,4872015Assets 2017: $25,354Liabilities 2017: $15,817Net Assets 2017: $9,5372017Assets 2018: $26,658Liabilities 2018: $17,183Net Assets 2018: $9,4752018Assets 2019: $26,790Liabilities 2019: $14,434Net Assets 2019: $12,3562019Assets 2020: $25,317Liabilities 2020: $17,987Net Assets 2020: $7,3302020Assets 2021: $25,574Liabilities 2021: $15,472Net Assets 2021: $10,1022021Assets 2022: $54,330Liabilities 2022: $1,224Net Assets 2022: $53,1062022Assets 2023: $26,216Liabilities 2023: $3,051Net Assets 2023: $23,1652023Assets 2024: $26,382Liabilities 2024: $19,360Net Assets 2024: $7,0222024

Highlighted filing

2024

Assets$26,382
Liabilities$19,360
Net Assets$7,022
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $59,518Expenses 2011: $62,665Net Income 2011: -$3,1472011Revenue 2015: $108,005Expenses 2015: $106,308Net Income 2015: $1,6972015Revenue 2017: $80,627Expenses 2017: $83,110Net Income 2017: -$2,4832017Revenue 2018: $91,923Expenses 2018: $91,985Net Income 2018: -$622018Revenue 2019: $109,339Expenses 2019: $106,458Net Income 2019: $2,8812019Revenue 2020: $104,676Expenses 2020: $109,702Net Income 2020: -$5,0262020Revenue 2021: $111,945Expenses 2021: $109,173Net Income 2021: $2,7722021Revenue 2022: $195,755Expenses 2022: $157,418Net Income 2022: $38,3372022Revenue 2023: $121,522Expenses 2023: $151,234Net Income 2023: -$29,7122023Revenue 2024: $119,014Expenses 2024: $123,379Net Income 2024: -$4,3652024

Highlighted filing

2024

Revenue$119,014
Expenses$123,379
Net Income-$4,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$26,382
Liabilities
$19,360
Net assets
$7,022
Revenue
$119,014
Expenses
$123,379
Net income
-$4,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.07$1.19$1.23$0.04
2023Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.22$1.51$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$1.96$1.57$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.15$0.10$1.12$1.09$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.18$0.07$1.05$1.10$0.05
2019Summary only. Only limited summary data is available for this year.$0.27$0.14$0.12$1.09$1.06$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.09$0.92$0.92$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.16$0.10$0.81$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.08$1.06$0.02
2011Summary only. Only limited summary data is available for this year.$0.55$0.02$0.60$0.63$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$109,604
Mission and Program Overview

Mission

The adoption/care of domestic animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,790$40,487▲ $1,697
Land, Buildings, and Equipment, Net$38,850$38,850→ $0
Cash and Non-Interest-Bearing Accounts$1,832$1,851▲ $19
Total Assets$40,682$42,016▲ $1,334
Other Assets Total-$1,315-
Liabilities
Other Liabilities$1,892$1,529▼ $363
Total Liabilities$1,892$1,529▼ $363
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,790$40,487▲ $1,697
Total Liabilities and Net Assets / Fund Balance$40,682$42,016▲ $1,334

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,850-$38,850
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Karol WilcoxPresident
Beverly AlexanderBoard Member
Kimberly WellsBoard Member
Lisa McmahanBoard Member
Virginia VanausdallBoard Member
Erma PageSecretary
Teresa WatkinsTreasurer
Cindy BethuneVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,074
Program Service Revenue
$6,840
Investment Income
$0
Other Revenue
$16,091
All Other Contributions
$68,424
Change in Net Assets
$1,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,108
Other Expenses$49,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,112--$49,112
Payroll Taxes$7,996--$7,996
Occupancy$6,505--$6,505
Office Expenses$2,153--$2,153
All Other Expenses$2,128--$2,128
Other Expenses$2,126--$2,126
Fees for Services Other$649--$649
Advertising$358--$358
Fees for Services Accounting$212--$212
Total Functional Expenses$106,308$0$0$106,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,690
Fundraising Direct Expenses$1,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Run$17,690$17,690$1,599$16,091
Total Events$17,690$17,690$1,599$16,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,529
Accounts Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Caruthersville Humane Society Inc
EIN
43-1519794
Phone
5733590113
Address
P O BOX 525, HAYTI, MO 63851

Signing Officer

Name
Karol Wilcox
Title
President
Phone
5733590113
Signed
2016-05-09

Organization Details

Principal Officer
Karol Wilcox
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Mcdowell & Middleton LLC
Address
PO BOX 1154, CARUTHERSVILLE, MO 63830-1154
Preparer
Jenny Middleton CPA
Phone
5733334225
Raw XML Appendix321 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0358
IRS990/AdvertisingGrp/TotalAmt0358
IRS990/AllOtherContributionsAmt068424
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02128
IRS990/AllOtherExpensesGrp/TotalAmt02128
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ERMA PAGE
IRS990/BooksInCareOfDetail/PhoneNum05733590113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 525
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAYTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063851
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01832
IRS990/CashNonInterestBearingGrp/EOYAmt01851
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt085074
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt016091
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0108005
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SEE DOMESTIC ANIMALS ADOPTED BY LOVING HOMES. TO PROVIDE SPAY AND NAUTER SERVICES TO ALL ANIMALS ADOPTED OUT. TO PROVIDE COMMUNITY EDUCATION ON ANIMAL CARE AND THE NEED TO SPAY AND NEUTER ANIMALS TO CONTROL POPULATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0212
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0649
IRS990/FeesForServicesOtherGrp/TotalAmt0649
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KAROL WILCOX
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY BETHUNE
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IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA WATKINS
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IRS990/Form990PartVIISectionAGrp/PersonNm5LISA MCMAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6BEVERLY ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm7VIRGINIA VANAUSDALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt01599
IRS990/FundraisingGrossIncomeAmt017690
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt016650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0109604
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038850
IRS990/LandBldgEquipCostOrOtherBssAmt038850
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ADOPTION/CARE OF DOMESTIC ANIMALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038790
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016091
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06505
IRS990/OccupancyGrp/TotalAmt06505
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IRS990/OfficeExpensesGrp/TotalAmt02153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01315
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCOUNTS PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt01529
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K RUN
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040682
IRS990/TotalAssetsEOYAmt042016
IRS990/TotalAssetsGrp/BOYAmt040682
IRS990/TotalAssetsGrp/EOYAmt042016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085074
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01892
IRS990/TotalLiabilitiesEOYAmt01529
IRS990/TotalLiabilitiesGrp/BOYAmt01892
IRS990/TotalLiabilitiesGrp/EOYAmt01529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040487
IRS990/TotalProgramServiceExpensesAmt0106308
IRS990/TotalProgramServiceRevenueAmt06840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108005
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt040682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04262 STATE HWY J
IRS990/USAddress/CityNm0HAYTI
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063851
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAROL WILCOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05733590113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARUTHERSVILLE HUMANE SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARU
ReturnHeader/Filer/EIN0431519794
ReturnHeader/Filer/PhoneNum05733590113
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 525
ReturnHeader/Filer/USAddress/CityNm0HAYTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0430975665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDOWELL & MIDDLETON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARUTHERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0638301154
ReturnHeader/PreparerPersonGrp/PhoneNum05733334225
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY MIDDLETON CPA
ReturnHeader/ReturnTs02016-05-13T09:45:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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