Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Gateway to Discovery
990EZ • Fiscal year 2016 • EIN 45-5552768
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Up$214,134
Up $12,457 (+6.2%) from 2015
Net Assets
Down$165,409
Down $1,226 (-0.7%) from 2015
Liabilities
Up$48,725
Up $13,683 (+39%) from 2015
Revenue And Expenses
Revenue
Down$70,717
Down $65,865 (-48%) from 2015
Expenses
Down$71,943
Down $17,366 (-19%) from 2015
Net Income
Down-$1,226
Down $48,499 (-103%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,216
Mission and Program Overview
Mission
The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization provides a 2-year residential program in Fort Dodge, IA designed to support women in their rise from the depths of chemical addiction, homelessness and related struggles. | $115,830 | $71,943 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joyce Garton-Natte | Treasurer & Director | - | $0 | - | - |
| Karen Kaiser | Director | - | $0 | - | - |
| Pat Reed | President & Director | - | $0 | - | - |
| Barb Kolesar | Secretary & Director | - | $0 | - | - |
| Hans Madsen | Director | - | $0 | - | - |
| Monica Shelly | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Gateway to Discovery
- EIN
- 45-5552768
- Phone
- 5153028162
- Address
- PO Box 432, Fort Dodge, IA 50501
Signing Officer
- Name
- Joyce Garton-Natte
- Title
- Treasurer
- Phone
- 5155749938
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Karen G Kaiser CPA
- Address
- 24896 182nd St, Spirit Lake, IA 51360-7340
- Preparer
- Karen G Kaiser CPA
- Phone
- 5155705555
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 9,604. Returns and Allowances: 0. Less Cost of Goods Sold: 58,950. Gross Profit: -49,346. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 27,034. Materials and Supplies: 4,775. Other Costs: 27,141. Inventory at End of Year: 0. Cost of Goods Sold: 58,950.”
Form 990-EZ, Part I, Line 7B - Other Costs
“Description: Rent, studio renovation & utilities. Amount: 26,598. Description: Website & eCommerce. Amount: 543. Total included on Form 990-EZ, Part I, line 7b: 27,141.”
Form 990-EZ, Part I, Line 8 - Other Revenue
“Description: Interest income. Amount: 51.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Administrative expense. Amount: 2,036. Description: Program supplies & resident expenses. Amount: 13,345. Total to Form 990-EZ, line 16: 15,381.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Rental deposit. Beg. of Year Amount: 400. End of Year Amount: 600. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 20,940.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Payroll taxes due. Beg. of Year Amount: 2,140. End of Year Amount: 1,785. Description: Mortgage & auto loans payable. Beg. of Year Amount: 32,902. End of Year Amount: 46,940.”
Raw XML Appendix196 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5153028162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Dodge |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50501 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 94789 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 86106 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 115830 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 58950 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1226 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 201677 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214134 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7731 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -49346 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133216 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9604 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 106488 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 106488 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166635 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165409 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 166635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165409 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18212 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joyce Garton-Natte |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Karen Kaiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Pat Reed |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barb Kolesar |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Hans Madsen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Monica Shelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer & director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President & director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary & director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 400 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21540 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15381 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 51 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The purpose of Gateway to Discovery is to be a community of women in recovery from drug addiction, alcoholism and prostitution. The mission is to provide sanctuary along with an array of support services and educational opportunities for women who have a significant history of prostitution and chemical dependency. Developed primarily as a safe house, the residential program provides long-term secure housing as a haven from social, psychological and economic factors that drive women to desperate means for survival. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1392 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides a 2-year residential program in Fort Dodge, IA designed to support women in their rise from the depths of chemical addiction, homelessness and related struggles. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 115830 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71943 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36958 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3549 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4182 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 35042 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 48725 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71943 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71943 |
| IRS990EZ/TotalRevenueAmt | 0 | 70717 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.hopesweethope.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 115830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170688 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30183 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 606136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 26869 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 606136 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 115830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 170688 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 188760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30183 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 606136 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 606326 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 9,604. Returns and Allowances: 0. Less Cost of Goods Sold: 58,950. Gross Profit: -49,346. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 27,034. Materials and Supplies: 4,775. Other Costs: 27,141. Inventory at End of Year: 0. Cost of Goods Sold: 58,950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Rent, studio renovation & utilities. Amount: 26,598. Description: Website & eCommerce. Amount: 543. Total included on Form 990-EZ, Part I, line 7b: 27,141. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Interest income. Amount: 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Administrative expense. Amount: 2,036. Description: Program supplies & resident expenses. Amount: 13,345. Total to Form 990-EZ, line 16: 15,381. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Rental deposit. Beg. of Year Amount: 400. End of Year Amount: 600. Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 20,940. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Payroll taxes due. Beg. of Year Amount: 2,140. End of Year Amount: 1,785. Description: Mortgage & auto loans payable. Beg. of Year Amount: 32,902. End of Year Amount: 46,940. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 7b - Other Costs |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8 - Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Joyce Garton-Natte |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5155749938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Gateway to Discovery |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GATE |
| ReturnHeader/Filer/EIN | 0 | 455552768 |
| ReturnHeader/Filer/PhoneNum | 0 | 5153028162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 432 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fort Dodge |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50501 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 94CE8B9BCA543C0EF4DA244E3E72E73147F6117A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94CE8B9BCA543C0EF4DA244E3E72E73147F6117A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.81.179.171 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:37:13 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421416183 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Karen G Kaiser CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24896 182nd St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Spirit Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 513607340 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5155705555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen G Kaiser CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-02-15T00:00:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,134
- Liabilities
- $48,725
- Net assets
- $165,409
- Revenue
- $70,717
- Expenses
- $71,943
- Net income
- -$1,226