Civic Intelligence

Montana Wounded Warriors Inc.

990EZ • Fiscal year 2014 • EIN 45-1863533

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization Profilemontanawoundedwarriors.org
C/0 100 Cooperative WayKalispell, MT 59901

(406) 257-8399

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$94,889

Up $36,525 (+63%) from 2013

Net Assets

Up

$94,889

Up $36,525 (+63%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$105,540

Up $37,931 (+56%) from 2013

Expenses

Up

$69,015

Up $29,235 (+73%) from 2013

Net Income

Up

$36,525

Up $8,696 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.0M$500K$0Assets 2012: $30,535Liabilities 2012: $02012Assets 2013: $58,364Net Assets 2013: $58,3642013Assets 2014: $94,889Net Assets 2014: $94,8892014Assets 2015: $225,282Liabilities 2015: $0Net Assets 2015: $225,2822015Assets 2016: $210,443Liabilities 2016: $0Net Assets 2016: $210,4432016Assets 2017: $239,794Liabilities 2017: $0Net Assets 2017: $239,7942017Assets 2018: $203,455Liabilities 2018: $0Net Assets 2018: $203,4552018Assets 2019: $257,746Liabilities 2019: $0Net Assets 2019: $257,7462019Assets 2020: $333,980Liabilities 2020: $0Net Assets 2020: $333,9802020Assets 2021: $428,936Liabilities 2021: $0Net Assets 2021: $428,9362021Assets 2022: $472,406Liabilities 2022: $0Net Assets 2022: $472,4062022Assets 2023: $806,620Liabilities 2023: $0Net Assets 2023: $806,6202023Assets 2024: $850,463Liabilities 2024: $0Net Assets 2024: $850,4632024

Highlighted filing

2014

Assets$94,889
Liabilities-
Net Assets$94,889
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $55,245Expenses 2012: $28,316Net Income 2012: $26,9292012Revenue 2013: $67,609Expenses 2013: $39,780Net Income 2013: $27,8292013Revenue 2014: $105,540Expenses 2014: $69,015Net Income 2014: $36,5252014Revenue 2015: $260,169Expenses 2015: $120,917Net Income 2015: $139,2522015Revenue 2016: $137,199Expenses 2016: $149,753Net Income 2016: -$12,5542016Revenue 2017: $188,151Expenses 2017: $173,474Net Income 2017: $14,6772017Revenue 2018: $162,947Expenses 2018: $185,130Net Income 2018: -$22,1832018Revenue 2019: $302,183Expenses 2019: $265,187Net Income 2019: $36,9962019Revenue 2020: $172,475Expenses 2020: $112,222Net Income 2020: $60,2532020Revenue 2021: $152,715Expenses 2021: $73,601Net Income 2021: $79,1142021Revenue 2022: $171,176Expenses 2022: $87,030Net Income 2022: $84,1462022Revenue 2023: $412,367Expenses 2023: $99,945Net Income 2023: $312,4222023Revenue 2024: $197,666Expenses 2024: $142,657Net Income 2024: $55,0092024

Highlighted filing

2014

Revenue$105,540
Expenses$69,015
Net Income$36,525
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$106,253
Mission and Program Overview

Mission

Montana wounded warriors' mission is to provide montana veterans wounded in the afghanistan and iraq wars an opportunity to enjoy outdoor recreation in which they may believe they are unable to participate. The organization provides these veterans (or their family members who may be having difficulty adapting to injury or loss) all-expense paid hunting or fishing trips, catering to each veteran's specific physical capability and needs.the goal is that with this assistance these veterans may find they are not limited in their ability to enjoy the montana outdoors by their injuries.

Program Services

DescriptionGrantsExpenses
PROVIDING ALL EXPENSE PAID HUNTING AND FISHING TRIPS$69,015-
SPECIAL EVENTS$713-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSE MANNPresident-$0--
DAVID SHELDONVice President-$0--
KRISTI TAYLORSecretary-$0--
NEIL BAUMANNDirector-$0--
JUSTIN BRECKDirector-$0--
BOB LILIENTHALDirector-$0--
MARK BOARDMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Montana Wounded Warriors
EIN
45-1863533
Phone
4062578399
Address
C/0 100 COOPERATIVE WAY, KALISPELL, MT 59901

Signing Officer

Name
Kristi Taylor
Title
Secretary
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Kristi Taylor CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $390”

Other Expenses.1003

“Information Technology $250”

Other Expenses.1005

“Travel $6455”

Other Expenses.1012

“Insurance $891”

Other Expenses.1

“Facilities/equipment $54558”

Other Expenses.2

“MEALS $2955”

Other Expenses.4

“Service dog expenses $1400”

Other Expenses.5

“SPONSORSHIP $280”

Other Expenses.7

“PAYPAL FEES $56”

Other Expenses.8

“Annual state filing fee $15”

Other Expenses.9

“BANK FEES $8”

Other Assets.1

“DONATED HARLEY FOR RAFFLE - Beginning $0 DONATED HARLEY FOR RAFFLE - Ending $10000”

Raw XML Appendix192 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/PersonNm0KRISTI TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04062578399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 COOPERATIVE WAY STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102419
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036525
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094889
IRS990EZ/FundraisingGrossIncomeAmt03500
IRS990EZ/GrossReceiptsAmt0106253
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0334
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094889
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094889
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN BRECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB LILIENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK BOARDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt067258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONTANA WOUNDED WARRIORS' MISSION IS TO PROVIDE MONTANA VETERANS WOUNDED IN THE AFGHANISTAN AND IRAQ WARS AN OPPORTUNITY TO ENJOY OUTDOOR RECREATION IN WHICH THEY MAY BELIEVE THEY ARE UNABLE TO PARTICIPATE. THE ORGANIZATION PROVIDES THESE VETERANS (OR THEIR FAMILY MEMBERS WHO MAY BE HAVING DIFFICULTY ADAPTING TO INJURY OR LOSS) ALL-EXPENSE PAID HUNTING OR FISHING TRIPS, CATERING TO EACH VETERAN'S SPECIFIC PHYSICAL CAPABILITY AND NEEDS.THE GOAL IS THAT WITH THIS ASSISTANCE THESE VETERANS MAY FIND THEY ARE NOT LIMITED IN THEIR ABILITY TO ENJOY THE MONTANA OUTDOORS BY THEIR INJURIES.
IRS990EZ/PrintingPublicationsPostageAmt01537
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING ALL EXPENSE PAID HUNTING AND FISHING TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069015
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1713
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0713
IRS990EZ/SpecialEventsNetIncomeLossAmt02787
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069015
IRS990EZ/TotalProgramServiceExpensesAmt069728
IRS990EZ/TotalRevenueAmt0105540
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0montanawoundedwarriors.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231061
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0496
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0231061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017376
IRS990ScheduleA/Total509Grp/TotalAmt0231061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231557
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/ExplanationTxt0Advertising and Promotion $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FACILITIES/EQUIPMENT $54558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SERVICE DOG EXPENSES $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORSHIP $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL STATE FILING FEE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATED HARLEY FOR RAFFLE - Beginning $0 DONATED HARLEY FOR RAFFLE - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA WOUNDED WARRIORS
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0451863533
ReturnHeader/Filer/PhoneNum04062578399
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/0 100 COOPERATIVE WAY
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StahlbergTaylor & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI TAYLOR CPA
ReturnHeader/ReturnTs02015-09-18T11:19:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,889
Liabilities
-
Net assets
$94,889
Revenue
$105,540
Expenses
$69,015
Net income
$36,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.00$8.50$1.98$1.43$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.00$8.07$4.12$1.00$3.12
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.71$0.87$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.53$0.74$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$1.72$1.12$0.60
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$3.02$2.65$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$1.63$1.85$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.88$1.73$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.37$1.50$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$2.60$1.21$1.39
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.95$1.06$0.69$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.68$0.40$0.28
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.55$0.28$0.27