Civic Intelligence

Birthline

990 • Fiscal year 2017 • EIN 47-0699423

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Organization ProfileN/A
209 Mcneel LaneNorth Platte, NE 69101

(308) 534-1440

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.30x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$38,242

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

127%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

90%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$771,502

Up $432,104 (+127%) from 2016

Net Assets

Up

$439,502

Up $100,104 (+29%) from 2016

Liabilities

Up

$332,000

Up $332,000 from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin88th percentile

Revenue

Up

$256,358

Up $121,294 (+90%) from 2016

Expenses

Down

$156,254

Down $9,262 (-5.6%) from 2016

Net Income

Up

$100,104

Up $130,556 (+429%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2010: $108,857Liabilities 2010: $29,600Net Assets 2010: $79,2572010Assets 2011: $138,887Liabilities 2011: $0Net Assets 2011: $138,8872011Assets 2012: $235,027Liabilities 2012: $0Net Assets 2012: $235,0272012Assets 2013: $267,760Liabilities 2013: $0Net Assets 2013: $267,7602013Assets 2014: $309,887Liabilities 2014: $0Net Assets 2014: $309,8872014Assets 2015: $369,850Liabilities 2015: $0Net Assets 2015: $369,8502015Assets 2016: $339,398Liabilities 2016: $0Net Assets 2016: $339,3982016Assets 2017: $771,502Liabilities 2017: $332,000Net Assets 2017: $439,5022017Assets 2018: $603,732Liabilities 2018: $166,000Net Assets 2018: $437,7322018Assets 2019: $623,837Liabilities 2019: $154,000Net Assets 2019: $469,8372019Assets 2020: $645,714Liabilities 2020: $95,400Net Assets 2020: $550,3142020Assets 2021: $664,543Liabilities 2021: $3,400Net Assets 2021: $661,1432021Assets 2022: $760,527Liabilities 2022: $3,400Net Assets 2022: $757,1272022Assets 2023: $792,070Liabilities 2023: $3,271Net Assets 2023: $788,7992023Assets 2024: $872,426Liabilities 2024: $3,271Net Assets 2024: $869,1552024

Highlighted filing

2017

Assets$771,502
Liabilities$332,000
Net Assets$439,502
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $86,521Expenses 2010: $90,268Net Income 2010: -$3,7472010Revenue 2011: $158,258Expenses 2011: $98,628Net Income 2011: $59,6302011Expenses 2012: $95,8782012Revenue 2013: $147,302Expenses 2013: $114,570Net Income 2013: $32,7322013Revenue 2014: $189,539Expenses 2014: $147,412Net Income 2014: $42,1272014Revenue 2015: $225,243Expenses 2015: $165,280Net Income 2015: $59,9632015Revenue 2016: $135,064Expenses 2016: $165,516Net Income 2016: -$30,4522016Revenue 2017: $256,358Expenses 2017: $156,254Net Income 2017: $100,1042017Revenue 2018: $170,443Expenses 2018: $172,213Net Income 2018: -$1,7702018Revenue 2019: $196,889Expenses 2019: $164,784Net Income 2019: $32,1052019Revenue 2020: $244,662Expenses 2020: $164,185Net Income 2020: $80,4772020Revenue 2021: $273,378Expenses 2021: $162,549Net Income 2021: $110,8292021Revenue 2022: $290,450Expenses 2022: $194,466Net Income 2022: $95,9842022Revenue 2023: $280,271Expenses 2023: $248,599Net Income 2023: $31,6722023Revenue 2024: $334,590Expenses 2024: $254,234Net Income 2024: $80,3562024

Highlighted filing

2017

Revenue$256,358
Expenses$156,254
Net Income$100,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.2
Gross Receipts
$285,945
Mission and Program Overview

Mission

Provide support and options for women facing crisis pregnancies and support after the birth of their baby.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,583$662,925▲ $467,342
Rtn Earn Endowment Incm Other Fnds$339,398$439,502▲ $100,104
Savings and Temporary Cash Investments$134,032$87,820▼ $46,212
Cash and Non-Interest-Bearing Accounts$9,783$20,757▲ $10,974
Total Assets$339,398$771,502▲ $432,104
Liabilities
Mortgage Notes Payable Secured by Investment Property-$332,000-
Total Liabilities$0$332,000▲ $332,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$339,398$439,502▲ $100,104
Total Liabilities and Net Assets / Fund Balance$339,398$771,502▲ $432,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$579,836$46,296$626,132
Equipment$19,164$64,846$84,010
Land$63,925-$63,925
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LogsdonExecutive DirectorFT$38,242$38,242

Board Members and Trustees

NameTitle
Bunny HindePresident
John PhillipsVice-president
Marcia MisegadisSecretary
Candi BishopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,200
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$72,869
All Other Contributions
$183,200
Change in Net Assets
$100,104

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$120,000Fair Market Value (FMV)
Total Noncash Contributions1$120,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,807
Other Expenses$63,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,798$38,242-$85,040
Depreciation Depletion$5,573$10,975-$16,548
Advertising$8,999--$8,999
Occupancy$3,607$3,608-$7,215
Payroll Taxes$2,797$3,418-$6,215
Office Expenses$1,487$2,230-$3,717
Other Expenses$3,670--$3,670
Conferences and Meetings$1,803$1,803-$3,606
All Other Expenses$2,026--$2,026
Other Employee Benefits-$1,552-$1,552
Fees for Services Legal-$1,020-$1,020
Insurance-$543-$543
Travel-$510-$510
Fees for Services Accounting-$495-$495
Total Functional Expenses$91,858$64,396$0$156,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,456
Fundraising Direct Expenses$29,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$53,853$53,853$12,081$41,772
Walk$48,603$48,603$7,292$41,311
Total Events$102,456$102,456$29,587$72,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“YES”

Form 990 governing body review Part VI line 11

“YES”

Conflict of interest policy compliance Part VI line 12C

“During the year the governing documents, conflict of interest policy and financial records are all available upon request at the organizations office.”

CEO executive director top management comp Part VI line 15A

“YES”

Governing documents etc available to public Part VI line 19

“YES”

Filing and Contact Details

Filer

Filer Name
Birthline
EIN
47-0699423
Address
209 MCNEEL LANE, NORTH PLATTE, NE 69101
Doing Business As
Womens Resource Center

Signing Officer

Name
Candi Bishop
Title
Treasurer
Phone
3085341440
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
45

Preparer

Firm
Neidhardt CPA PC
Address
121 W 2nd St, North Platte, NE 69101
Preparer
Thomas Neidhardt
Phone
3085342525
Raw XML Appendix394 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
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IRS990/AdvertisingGrp/TotalAmt08999
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069101
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256358
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt016548
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IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt091858
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDI BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LOGSDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0102456
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111142
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0120000
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0211014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0173545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01080664
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0579836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626132
IRS990ScheduleD/EquipmentGrp/BookValueAmt019164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064846
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084010
IRS990ScheduleD/LandGrp/BookValueAmt063925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0662925
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08214
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07292
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0120000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE YEAR THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL RECORDS ARE ALL AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339398
IRS990/TotalAssetsEOYAmt0771502
IRS990/TotalAssetsGrp/BOYAmt0339398
IRS990/TotalAssetsGrp/EOYAmt0771502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183200
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0332000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0332000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091858
IRS990/TotalReportableCompFromOrgAmt038242
IRS990/TotalRevenueGrp/ExclusionAmt072869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0510
IRS990/TravelGrp/TotalAmt0510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDI BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03085341440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIRTHLINE
ReturnHeader/Filer/BusinessNameControlTxt0BIRT
ReturnHeader/Filer/EIN0470699423
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 MCNEEL LANE
ReturnHeader/Filer/USAddress/CityNm0NORTH PLATTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07887CF3872B82F2CBD0D718A18EF68ACB80C6D57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07887CF3872B82F2CBD0D718A18EF68ACB80C6D57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04721732018127nfvmuwi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTm009:07:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452821750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neidhardt CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Platte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069101
ReturnHeader/PreparerPersonGrp/PhoneNum03085342525
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Neidhardt
ReturnHeader/ReturnTs02018-04-30T17:29:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$771,502
Liabilities
$332,000
Net assets
$439,502
Revenue
$256,358
Expenses
$156,254
Net income
$100,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.03$8.69$3.35$2.54$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$0.03$7.89$2.80$2.49$0.32
2022Detailed filing. Detailed filing data is available for this year.$7.61$0.03$7.57$2.90$1.94$0.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.03$6.61$2.73$1.63$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.95$5.50$2.45$1.64$0.80
2019Detailed filing. Detailed filing data is available for this year.$6.24$1.54$4.70$1.97$1.65$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.04$1.66$4.38$1.70$1.72$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.72$3.32$4.40$2.56$1.56$1.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.39$1.35$1.66$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$2.25$1.65$0.60
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$1.90$1.47$0.42
2013Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.47$1.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$1.58$0.99$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.30$0.79$0.87$0.90$0.04