Civic Intelligence

Pack the Place in Pink

990EZ • Fiscal year 2016 • EIN 45-3675220

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

1425 Oklahoma Star Trail WestBillings, MT 59105

(406) 247-6736

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

47th percentile

1.7%

Higher net margin than 47% 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

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

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

Assets

Up

$42,301

Up $1,131 (+2.7%) from 2015

Net Assets

Up

$42,301

Up $1,131 (+2.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$66,586

Down $4,833 (-6.8%) from 2015

Expenses

Up

$65,455

Up $10,915 (+20%) from 2015

Net Income

Down

$1,131

Down $15,748 (-93%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $30,804Liabilities 2012: $0Net Assets 2012: $30,8042012Assets 2013: $57,112Liabilities 2013: $0Net Assets 2013: $57,1122013Assets 2014: $24,291Liabilities 2014: $0Net Assets 2014: $24,2912014Assets 2015: $41,170Liabilities 2015: $0Net Assets 2015: $41,1702015Assets 2016: $42,301Liabilities 2016: $0Net Assets 2016: $42,3012016Assets 2017: $64,272Liabilities 2017: $0Net Assets 2017: $64,2722017Assets 2018: $76,206Liabilities 2018: $0Net Assets 2018: $76,2062018Assets 2019: $89,177Liabilities 2019: $0Net Assets 2019: $89,1772019Assets 2020: $50,066Liabilities 2020: $0Net Assets 2020: $50,0662020Assets 2021: $71,615Liabilities 2021: $0Net Assets 2021: $71,6152021Assets 2022: $109,065Liabilities 2022: $0Net Assets 2022: $109,0652022Assets 2023: $131,498Liabilities 2023: $0Net Assets 2023: $131,4982023Assets 2024: $75,394Liabilities 2024: $0Net Assets 2024: $75,3942024

Highlighted filing

2016

Assets$42,301
Liabilities$0
Net Assets$42,301

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $45,424Expenses 2012: $32,932Net Income 2012: $12,4922012Revenue 2013: $68,842Expenses 2013: $42,534Net Income 2013: $26,3082013Revenue 2014: $44,055Expenses 2014: $76,876Net Income 2014: -$32,8212014Revenue 2015: $71,419Expenses 2015: $54,540Net Income 2015: $16,8792015Revenue 2016: $66,586Expenses 2016: $65,455Net Income 2016: $1,1312016Revenue 2017: $96,316Expenses 2017: $74,345Net Income 2017: $21,9712017Revenue 2018: $106,381Expenses 2018: $94,447Net Income 2018: $11,9342018Revenue 2019: $135,446Expenses 2019: $122,475Net Income 2019: $12,9712019Revenue 2020: $57,594Expenses 2020: $96,705Net Income 2020: -$39,1112020Revenue 2021: $91,063Expenses 2021: $69,514Net Income 2021: $21,5492021Revenue 2022: $132,191Expenses 2022: $94,741Net Income 2022: $37,4502022Revenue 2023: $179,113Expenses 2023: $156,680Net Income 2023: $22,4332023Revenue 2024: $151,065Expenses 2024: $207,169Net Income 2024: -$56,1042024

Highlighted filing

2016

Revenue$66,586
Expenses$65,455
Net Income$1,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$134,374
Mission and Program Overview

Mission

Provide resources and funds to breast cancer patients, promote breast cancer awareness, and educate the public about breast cancer prevention.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HELD "PACK THE PLACE IN PINK" BREAST CANCER AWARENESS EVENTS IN 21 LOCATIONS. FUNDS WERE PROVIDED TO ASSIST APPROXIMATELY 55 INDIVIDUAL BREAST CANCER PATIENTS WITH MEDICAL AND OTHER EXPENSES.$56,000$56,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI CARLEPresident/Director-$0--
TRACY KANGASVice President/Director-$0--
SUSY PADDOCKSecretary/Director-$0--
JULIE SCHAAFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pack the Green$8,535$8,535$414$8,121
Silent Auction$20,020$6,843$13,177$-6,334
Total Events$35,725$22,548$19,943$2,605
Filing and Contact Details

Filer

Filer Name
Pack the Place in Pink
EIN
45-3675220
Phone
4062476736
Address
1425 OKLAHOMA STAR TRAIL WEST, BILLINGS, MT 59105

Signing Officer

Name
Julie Schaaf
Title
Treasurer/director
Phone
4062455352
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
401 N 31ST ST STE 1120 PO BOX 7112, BILLINGS, MT 59103-7112
Preparer
John C Hauck CPA
Phone
4068962400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 63,348. Returns and allowances: 0. Less cost of goods sold: 47,845. Gross profit: 15,503. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 47,845. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 47,845.

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

Activity classification: grants to individual cancer patients. Grantee name: 55 individuals - all less than $5,000. Amount given: 55,000.

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

Activity classification: grants to organizations supporting cancer. Grantee name: 2 organizations - all less than $5,000. Amount given: 1,000. Total included on form 990-ez, line 10: 56,000.

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

Description: supplies. Amount: 276. Description: travel and meals. Amount: 1,480. Description: advertising, fees, and other. Amount: 5,079. Total to form 990-ez, line 16: 6,835.

Raw XML Appendix181 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/PersonNm0JULIE SCHAAF
IRS990EZ/BooksInCareOfDetail/PhoneNum04062476736
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01908 WENTWORTH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042301
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt048478
IRS990EZ/CostOfGoodsSoldAmt047845
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041170
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042301
IRS990EZ/FundraisingGrossIncomeAmt022548
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015503
IRS990EZ/GrossReceiptsAmt0134374
IRS990EZ/GrossSalesOfInventoryAmt063348
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042301
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICKI CARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY KANGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSY PADDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SCHAAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESOURCES AND FUNDS TO BREAST CANCER PATIENTS, PROMOTE BREAST CANCER AWARENESS, AND EDUCATE THE PUBLIC ABOUT BREAST CANCER PREVENTION.
IRS990EZ/PrintingPublicationsPostageAmt0720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HELD "PACK THE PLACE IN PINK" BREAST CANCER AWARENESS EVENTS IN 21 LOCATIONS. FUNDS WERE PROVIDED TO ASSIST APPROXIMATELY 55 INDIVIDUAL BREAST CANCER PATIENTS WITH MEDICAL AND OTHER EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019943
IRS990EZ/SpecialEventsNetIncomeLossAmt02605
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065455
IRS990EZ/TotalProgramServiceExpensesAmt056000
IRS990EZ/TotalRevenueAmt066586
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACKTHEPLACEINPINK.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265402
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0265402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265402
IRS990ScheduleA/TotalSupportAmt0265402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013177
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019943
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PACK THE GREEN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02329
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 63,348. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 47,845. GROSS PROFIT: 15,503. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 47,845. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 47,845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS TO INDIVIDUAL CANCER PATIENTS. GRANTEE NAME: 55 INDIVIDUALS - ALL LESS THAN $5,000. AMOUNT GIVEN: 55,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS TO ORGANIZATIONS SUPPORTING CANCER. GRANTEE NAME: 2 ORGANIZATIONS - ALL LESS THAN $5,000. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 56,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SUPPLIES. AMOUNT: 276. DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1,480. DESCRIPTION: ADVERTISING, FEES, AND OTHER. AMOUNT: 5,079. TOTAL TO FORM 990-EZ, LINE 16: 6,835.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/PersonNm0JULIE SCHAAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04062455352
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACK THE PLACE IN PINK
ReturnHeader/Filer/BusinessNameControlTxt0PACK
ReturnHeader/Filer/EIN0453675220
ReturnHeader/Filer/PhoneNum04062476736
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 OKLAHOMA STAR TRAIL WEST
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059105
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0773F594F1DF8224FB2F5BD22B7082FEE9BE4371F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2C1564C7F27FE2F8B97FE9BAE64FC175CE452C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.252.147
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:43:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N 31ST ST STE 1120 PO BOX 7112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0591037112
ReturnHeader/PreparerPersonGrp/PhoneNum04068962400
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C HAUCK CPA
ReturnHeader/ReturnTs02017-11-15T10:56:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.51$2.07$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$1.79$1.57$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.32$0.95$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.91$0.70$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.58$0.97$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.35$1.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.06$0.94$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.96$0.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.67$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.71$0.55$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.44$0.77$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.43$0.26
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.45$0.33$0.12