Civic Intelligence

Gateway to Discovery

990EZ • Fiscal year 2020 • EIN 45-5552768

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

PO Box 432Fort Dodge, IA 50501

(515) 302-8162

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-12%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$188,221

Down $11,234 (-5.6%) from 2019

Net Assets

Down

$171,689

Down $9,356 (-5.2%) from 2019

Liabilities

Down

$16,532

Down $1,878 (-10%) from 2019

Revenue

Down

$75,149

Down $3,880 (-4.9%) from 2019

Expenses

Down

$84,505

Down $3,586 (-4.1%) from 2019

Net Income

Down

-$9,356

Down $294 (-3.2%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $27,379Liabilities 2012: $0Net Assets 2012: $27,3792012Assets 2013: $210,750Liabilities 2013: $39,845Net Assets 2013: $170,9052013Assets 2014: $158,076Liabilities 2014: $38,714Net Assets 2014: $119,3622014Assets 2015: $201,677Liabilities 2015: $35,042Net Assets 2015: $166,6352015Assets 2016: $214,134Liabilities 2016: $48,725Net Assets 2016: $165,4092016Assets 2017: $227,447Liabilities 2017: $37,323Net Assets 2017: $190,1242017Assets 2018: $218,220Liabilities 2018: $28,428Net Assets 2018: $189,7922018Assets 2019: $199,455Liabilities 2019: $18,410Net Assets 2019: $181,0452019Assets 2020: $188,221Liabilities 2020: $16,532Net Assets 2020: $171,6892020Assets 2021: $198,589Liabilities 2021: $3,276Net Assets 2021: $195,3132021Assets 2022: $152,273Liabilities 2022: $3,115Net Assets 2022: $149,1582022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$188,221
Liabilities$16,532
Net Assets$171,689

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2012: $30,806Expenses 2012: $3,427Net Income 2012: $27,3792012Revenue 2013: $189,695Expenses 2013: $46,169Net Income 2013: $143,5262013Revenue 2014: $59,424Expenses 2014: $110,967Net Income 2014: -$51,5432014Revenue 2015: $136,582Expenses 2015: $89,309Net Income 2015: $47,2732015Revenue 2016: $70,717Expenses 2016: $71,943Net Income 2016: -$1,2262016Revenue 2017: $93,453Expenses 2017: $68,738Net Income 2017: $24,7152017Revenue 2018: $75,624Expenses 2018: $75,956Net Income 2018: -$3322018Revenue 2019: $79,029Expenses 2019: $88,091Net Income 2019: -$9,0622019Revenue 2020: $75,149Expenses 2020: $84,505Net Income 2020: -$9,3562020Revenue 2021: $108,248Expenses 2021: $84,624Net Income 2021: $23,6242021Revenue 2022: $23,476Expenses 2022: $69,631Net Income 2022: -$46,1552022Revenue 2023: -$44,385Expenses 2023: $104,773Net Income 2023: -$149,1582023

Highlighted filing

2020

Revenue$75,149
Expenses$84,505
Net Income-$9,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.0
Gross Receipts
$156,691
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

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES.-$84,505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MOFFITTPresident-$0--
JOYCE GARTON-NATTETreasurer-$0--
SARA HILLSecretary-$0--
CASSIE JORDISONDirector-$0--
CHARLES CLAUSSENDirector-$0--
JODI MCGUIREDirector-$0--
MICHAEL WITHUMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chocolate Fundr$50,509$50,509$2,007$48,502
Total Events$50,509$50,509$2,007$48,502
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
5153028162
Signed
2021-04-30

Preparer

Firm
Bowser & Richman Llp CPA
Address
124 NORTH 9TH STREET, FORT DODGE, IA 50501-3911
Preparer
David L Bowser CPA
Phone
5159558300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 4,967 total 4,967

Form 990-ez, Part I, Line 16

Expenses program expenses 6,824 administrative expenses 1,826 total 8,650

Form 990-ez, Part II, Line 24

Rental deposit 600 600 other depreciable assets 20,940 21,194 total 21,540 21,794

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 13,377 payroll taxes payable 2,485 3,155 auto loan payable 6,047 0 mortgage payable 9,878 0

Form 990-ez, Part III

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.

Raw XML Appendix189 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSICA MOFFITT
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOYCE GARTONNATTE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SARA HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm3CASSIE JORDISON
CompensationExplanation/CompensationExplanationGrp/PersonNm4CHARLES CLAUSSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JODI MCGUIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm6MICHAEL WITHUM
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GATEWAY TO DISCOVERY
IRS990EZ/BooksInCareOfDetail/PhoneNum05153028162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 432
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT DODGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059939
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096796
IRS990EZ/CostOfGoodsSoldAmt079535
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt0156691
IRS990EZ/GrossSalesOfInventoryAmt04414
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0106488
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0181045
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0171689
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0181045
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA MOFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE GARTON-NATTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE JORDISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JODI MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MICHAEL WITHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021794
IRS990EZ/OtherExpensesTotalAmt08650
IRS990EZ/OtherRevenueTotalAmt04967
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt03172
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES A 2 YEAR RESIDENTIAL PROGRAM IN FORT DODGE, IOWA DESIGNED TO SUPPORT WOMEN IN THEIR RISE FROM THE DEPTHS OF CHEMICAL ADDICTION, HOMELESSNESS AND RELATED STRUGGLES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051506
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02007
IRS990EZ/SpecialEventsNetIncomeLossAmt048502
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018410
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084505
IRS990EZ/TotalProgramServiceExpensesAmt084505
IRS990EZ/TotalRevenueAmt075149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPESWEETHOPE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0115158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0580059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102793
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0580059
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0115158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0580059
IRS990ScheduleA/TotalSupportAmt0580205
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHOCOLATE FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 4,967 TOTAL 4,967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROGRAM EXPENSES 6,824 ADMINISTRATIVE EXPENSES 1,826 TOTAL 8,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL DEPOSIT 600 600 OTHER DEPRECIABLE ASSETS 20,940 21,194 TOTAL 21,540 21,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 13,377 PAYROLL TAXES PAYABLE 2,485 3,155 AUTO LOAN PAYABLE 6,047 0 MORTGAGE PAYABLE 9,878 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE GARTON-NATTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05153028162
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GATEWAY TO DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0GATE
ReturnHeader/Filer/EIN0455552768
ReturnHeader/Filer/PhoneNum05153028162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0FORT DODGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824682302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWSER & RICHMAN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT DODGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0505013911
ReturnHeader/PreparerPersonGrp/PhoneNum05159558300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BOWSER CPA
ReturnHeader/ReturnTs02021-05-10T13:54:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOYCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARTON-NATTE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.44$1.05$1.49
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.03$1.49$0.23$0.70$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.03$1.95$1.08$0.85$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.17$1.72$0.75$0.85$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.18$1.81$0.79$0.88$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.28$1.90$0.76$0.76$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.37$1.90$0.93$0.69$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$0.71$0.72$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.35$1.67$1.37$0.89$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.39$1.19$0.59$1.11$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.90$0.46$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.31$0.03$0.27