Civic Intelligence

Birthline

990 • Fiscal year 2019 • EIN 47-0699423

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

76th percentile

0.25x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.78x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$39,757

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.3%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$623,837

Up $20,105 (+3.3%) from 2018

Net Assets

Up

$469,837

Up $32,105 (+7.3%) from 2018

Liabilities

Down

$154,000

Down $12,000 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$196,889

Up $26,446 (+16%) from 2018

Expenses

Down

$164,784

Down $7,429 (-4.3%) from 2018

Net Income

Up

$32,105

Up $33,875 (+1914%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$623,837
Liabilities$154,000
Net Assets$469,837
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$196,889
Expenses$164,784
Net Income$32,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$229,541
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$536,450$521,339▼ $15,111
Rtn Earn Endowment Incm Other Fnds$437,732$469,837▲ $32,105
Savings and Temporary Cash Investments$47,970$58,110▲ $10,140
Cash and Non-Interest-Bearing Accounts$19,312$44,388▲ $25,076
Total Assets$603,732$623,837▲ $20,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,000$154,000▼ $12,000
Total Liabilities$166,000$154,000▼ $12,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$437,732$469,837▲ $32,105
Total Liabilities and Net Assets / Fund Balance$603,732$623,837▲ $20,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$453,978$28,529$482,507
Equipment$13,436$70,574$84,010
Land$53,925-$53,925
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda LogsdonExecutive DirectorFT$39,757$39,757

Board Members and Trustees

NameTitle
Candi BishopPresident
John PhillipsVice-president
Jodee WestlingSecretary
Jeff EastmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,530
Program Service Revenue
$0
Investment Income
$139
Other Revenue
$85,220
All Other Contributions
$111,530
Change in Net Assets
$32,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,833
Other Expenses$72,951
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$43,311$39,756-$83,067
Occupancy$9,510$9,510-$19,020
Depreciation Depletion$344$14,767-$15,111
Insurance-$8,303-$8,303
Payroll Taxes$3,166$2,911-$6,077
All Other Expenses$3,548--$3,548
Office Expenses$1,411$2,115-$3,526
Advertising$3,281--$3,281
Conferences and Meetings$1,552$1,552-$3,104
Other Employee Benefits-$2,689-$2,689
Fees for Services Accounting-$650-$650
Travel-$650-$650
Other Expenses$135--$135
Total Functional Expenses$81,881$82,903$0$164,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,872
Fundraising Direct Expenses$32,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$65,111$65,111$10,188$54,923
Walk$52,761$52,761$9,430$43,331
Total Events$117,872$117,872$32,652$85,220
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 35% controlled entity
No
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
Linda Logsdon
Title
Executive Direc
Phone
3085341440
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ne
Voting Board Members
66
Independent Board Members
6
Employees
7
Volunteers
25

Preparer

Firm
Neidhardt CPA Pc
Address
121 W 2ND ST, North Platte, NE 69101
Preparer
Thomas Neidhardt
Phone
3085342525
Raw XML Appendix398 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/TotalAmt03281
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IRS990/BooksInCareOfDetail/PhoneNum03085341440
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH PLATTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd069101
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083067
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt015111
IRS990/Desc0OVER 300 CLIENTS WERE HELPED THRU FREE PREGNANCY TESTS, ULTRA SOUNDS, COUNSELING AND BABY ITEMS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt07
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IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt081881
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1JODEE WESTLING
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm3CANDI BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA LOGSDON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt0117872
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt066
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099103
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09510
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0160065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249664
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107192
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0453978
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0482507
IRS990ScheduleD/EquipmentGrp/BookValueAmt013436
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084010
IRS990ScheduleD/LandGrp/BookValueAmt053925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0521339
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032652
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085220
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010188
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0603732
IRS990/TotalAssetsEOYAmt0623837
IRS990/TotalAssetsGrp/BOYAmt0603732
IRS990/TotalAssetsGrp/EOYAmt0623837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111530
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0166000
IRS990/TotalLiabilitiesEOYAmt0154000
IRS990/TotalLiabilitiesGrp/BOYAmt0166000
IRS990/TotalLiabilitiesGrp/EOYAmt0154000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437732
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt081881
IRS990/TotalReportableCompFromOrgAmt039757
IRS990/TotalRevenueGrp/ExclusionAmt085220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196889
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0603732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0650
IRS990/TravelGrp/TotalAmt0650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt066
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LOGSDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03085341440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/AtSubmissionCreationDeviceId05275BA804E1773EE3328739C9D6DFA97F6534829
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05275BA804E1773EE3328739C9D6DFA97F6534829
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId047217320201321a3p35h
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.239
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTm015:46:48
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/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Neidhardt
ReturnHeader/ReturnTs02020-05-11T15:43:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,837
Liabilities
$154,000
Net assets
$469,837
Revenue
$196,889
Expenses
$164,784
Net income
$32,105
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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