Civic Intelligence

Keep North Platte & Lincoln County Beautiful

990EZ • Fiscal year 2012 • EIN 47-0627355

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

715 S Jeffers St69101
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

55th percentile

4.4%

Faster revenue growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$65,272

Down $16,221 (-20%) from 2011

Net Assets

Down

$65,272

Down $15,886 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,750

Up $4,750 (+4.4%) from 2011

Expenses

Up

$127,636

Up $11,962 (+10%) from 2011

Net Income

Down

-$15,886

Down $7,212 (-83%) from 2011

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $81,493Liabilities 2011: $335Net Assets 2011: $81,1582011Assets 2012: $65,272Net Assets 2012: $65,2722012Assets 2013: $78,007Liabilities 2013: $1,544Net Assets 2013: $76,4632013Assets 2014: $83,981Liabilities 2014: $454Net Assets 2014: $83,5272014Assets 2015: $100,962Liabilities 2015: $484Net Assets 2015: $100,4782015Assets 2016: $67,328Net Assets 2016: $67,3282016Assets 2017: $107,802Liabilities 2017: $11,504Net Assets 2017: $96,2982017Assets 2018: $114,549Liabilities 2018: $1,815Net Assets 2018: $112,7342018Assets 2019: $129,804Liabilities 2019: $8Net Assets 2019: $129,7962019Assets 2020: $153,935Liabilities 2020: $18,907Net Assets 2020: $135,0282020Assets 2021: $165,450Liabilities 2021: $1,036Net Assets 2021: $164,4142021Assets 2022: $167,673Liabilities 2022: $1,089Net Assets 2022: $166,5842022Assets 2023: $176,760Liabilities 2023: $3,626Net Assets 2023: $173,1342023Assets 2024: $182,185Liabilities 2024: $2,463Net Assets 2024: $179,7222024

Highlighted filing

2012

Assets$65,272
Liabilities-
Net Assets$65,272

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $107,000Expenses 2011: $115,674Net Income 2011: -$8,6742011Revenue 2012: $111,750Expenses 2012: $127,636Net Income 2012: -$15,8862012Revenue 2013: $144,365Expenses 2013: $133,174Net Income 2013: $11,1912013Revenue 2014: $172,582Expenses 2014: $165,518Net Income 2014: $7,0642014Revenue 2015: $141,405Expenses 2015: $124,454Net Income 2015: $16,9512015Revenue 2016: $100,871Expenses 2016: $134,021Net Income 2016: -$33,1502016Revenue 2017: $179,863Expenses 2017: $150,893Net Income 2017: $28,9702017Revenue 2018: $98,338Expenses 2018: $81,902Net Income 2018: $16,4362018Revenue 2019: $162,812Expenses 2019: $145,750Net Income 2019: $17,0622019Revenue 2020: $150,645Expenses 2020: $145,513Net Income 2020: $5,1322020Revenue 2021: $178,277Expenses 2021: $148,891Net Income 2021: $29,3862021Revenue 2022: $164,858Expenses 2022: $162,688Net Income 2022: $2,1702022Revenue 2023: $162,553Expenses 2023: $156,003Net Income 2023: $6,5502023Revenue 2024: $184,796Expenses 2024: $178,208Net Income 2024: $6,5882024

Highlighted filing

2012

Revenue$111,750
Expenses$127,636
Net Income-$15,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of knplcb is to educate and interact with the public encouraging beautification, a litter free environment, and waste reduction through recycling.

Filing and Contact Details

Filer

EIN
47-0627355
Raw XML Appendix234 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067426
IRS990EZ/CashSavingsAndInvestments/EOY055300
IRS990EZ/ContributionsGiftsGrantsEtc0109860
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-15886
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome01545
IRS990EZ/GrossReceipts0111750
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0345
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY081158
IRS990EZ/NetAssetsOrFundBalancesBOY081158
IRS990EZ/NetAssetsOrFundBalances/EOY065272
IRS990EZ/NetAssetsOrFundBalancesEOY065272
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MONA ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SUSIE MAUPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA TSCHETTER-BRITTENHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAYNA SCHAAF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRYSTAL WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RACHEL ALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANK CARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7WESLEY MEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANN NICHELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DR CRAIG KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10GEORGIA OSBON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014067
IRS990EZ/OtherAssetsTotal/EOY09972
IRS990EZ/OtherExpensesTotal057280
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF KNPLCB IS TO EDUCATE AND INTERACT WITH THE PUBLIC ENCOURAGING BEAUTIFICATION, A LITTER FREE ENVIRONMENT, AND WASTE REDUCTION THROUGH RECYCLING.
IRS990EZ/PrintingPublicationsPostage03682
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education Program: We conducted 27 educational workshops/booths with a total of 1,855 participants.45 individuals volunteered for a total of 94.25 hours valued at $1,687.48. 2,629 informational pieces were distributed. Waste Reduction & Recycling Program: We conducted 102 events with 101,176 participants. 1,513 volunteers conducted 1,519.75 hours worth of work for a total value of $108,724.06. Litter Prevention & Cleanup: 1,144 Volunteers cleaned up and promoted litter prevention at a total of 122 events. 3,960 volunteer hours were recorded for a total value of $50,511.71. Beautification: 21 beautification efforts were performed by 71 volunteers. Volunteers recorded 340.5 hours of service for a total value of $5,676.14. Greener Nebraska Towns: A total of 32 trees were planted. 63 individuals received education on tree planting. 63 volunteers assisted with 225 hours for a total value of $3,915.00.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0121566
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits066074
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01545
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0335
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10715 S JEFFERS ST STE 2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH PLATTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069101
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEB MUMM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03085348100
IRS990EZ/TotalAssets/BOY081493
IRS990EZ/TotalAssets/EOY065272
IRS990EZ/TotalExpenses0127636
IRS990EZ/TotalProgramServiceExpenses0121566
IRS990EZ/TotalRevenue0111750
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136907
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116671
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0140470
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0609844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0352
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0373
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0295
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0600
IRS990ScheduleA/GrossInvestmentIncome170/Total01965
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01545
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0712
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0197
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01389
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years013831
IRS990ScheduleA/OtherIncome170/Total017674
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96830
IRS990ScheduleA/PublicSupportTotal1700609844
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109860
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105936
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0136907
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116671
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0140470
IRS990ScheduleA/Total170/Total0609844
IRS990ScheduleA/TotalSupport0629483
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $335 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $11528 Machinery and Equipment - Ending $8234
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $2539 Furniture and Fixtures - Ending $1738
IRS990ScheduleO/GeneralExplanation/Explanation3CJSA EXPENSES $13
IRS990ScheduleO/GeneralExplanation/Explanation4MEALS & ENT $110
IRS990ScheduleO/GeneralExplanation/Explanation5WORKERS COMP $166
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIP & SUBSCRIPTION $345
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $681
IRS990ScheduleO/GeneralExplanation/Explanation8REC MATCHING EXP $1053
IRS990ScheduleO/GeneralExplanation/Explanation9WEBSITE HOSTING $1220
IRS990ScheduleO/GeneralExplanation/Explanation10ED MATCHING EXP $1379
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $1938
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $5140
IRS990ScheduleO/GeneralExplanation/Explanation13LITTER CLEANUP PROJECTS $10573
IRS990ScheduleO/GeneralExplanation/Explanation14GREENER NEBRASKA TOWNS $18733
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1313
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $4095
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $896
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $624
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $9001
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470627355
ReturnHeader/Filer/Name/BusinessNameLine10KEEP NORTH PLATTE & LINCOLN COUNTY
ReturnHeader/Filer/Name/BusinessNameLine20BEAUTIFUL
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10715 S JEFFERS ST
ReturnHeader/Filer/USAddress/City0NORTH PLATTE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069101
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0ALICIA TSCHETTER-BRITTENHAM
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCPHERRON SKILES & LOOP CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 S JEFFERS ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH PLATTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0691015306
ReturnHeader/Preparer/Name0Patricia A Brunz
ReturnHeader/Preparer/Phone03085327525
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-11T14:53:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$1.85$1.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$1.63$1.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$1.65$1.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$1.78$1.49$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.19$1.35$1.51$1.46$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.63$1.46$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.13$0.98$0.82$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$1.80$1.51$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.01$1.34$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$1.41$1.24$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.73$1.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.44$1.33$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.12$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$1.07$1.16$0.09