General Federation of Womens Clubs

990EZ • Fiscal year 2015 • EIN 52-1620849

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 09, 2016

Organization Profile N/A

PO Box 122Ennis, MT 59729

(406) 682-5480

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.29x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

8.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

17%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets77th percentile

Assets

$406,301

Up $31,068 (+8.3%) from 2014

Net Assets

$362,395

No earlier filing loaded for comparison.

Liabilities

Down

$43,906

Down $10,431 (-19%) from 2014

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin83rd percentile

Revenue

$150,516

Up $22,017 (+17%) from 2014

Expenses

$109,017

Up $22,861 (+27%) from 2014

Net Income

Down

$41,499

Down $844 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2015

Assets$406,301

Liabilities$43,906

Net Assets$362,395

Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2015

Revenue$150,516

Expenses$109,017

Net Income$41,499

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: Jan 9, 2016
Return Version: 2014v6.0
Gross Receipts: $150,516

Mission and Program Overview

Mission

Enrich and improve the lives of the porple of the community by volunteering services and providing financial support.

Enrich and improve the lives of the people of the community by volunteering services and providing financial support.

Program Services

Description	Grants	Expenses
Amounts granted to various community public organizations in support of their endeavors to enhance the wellbeing and health of the Madison Valley residents.	$31,902	-
Academic Scholarships Assisted Ennis High School graduating seniors and alumni, in the pursuit of high education, by funding 15 academic scholarships.	$17,500	-
Madison Valley Library/Friends of MV LibraryEnrich the lives of the community members by providing monies for purchasing new books, various operating costs and building renovation.	$9,800	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Lynn Foreman	President	PT	$0	-	-
Stephanie Schildroth	President Elect	PT	$0	-	-
Kim Montag	Secretary	PT	$0	-	-
Ellen Behar	Correspond. Sec	PT	$0	-	-
Linda Schott	Treasurer	PT	$0	-	-
Connie Ellerman	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Madison Valley Womans Club
EIN: 52-1620849
Address: PO BOX 122, ENNIS, MT 59729

Signing Officer

Name: Connie Ellerman
Title: Treasurer
Signed: 2016-01-09
Discuss with paid preparer: Yes

Preparer

Firm: Klatt and Klatt Pc
Address: PO BOX 1649, ENNIS, MT 59729-1649
Preparer: Shiloh Wb Klatt
Phone: 4066825653

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Vaious Charitable Orgainziations | Donee's Address: Various Ennis, MT 59729 | Relationship of Donee: None | Cash Amount Given: $41902”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Educational Scholorships | Donee's Address: Various Ennis, MT 59729 | Relationship of Donee: None | Cash Amount Given: $17500”

Other Expenses.1001

“Advertising and Promotion $317”

Other Expenses.1002

“Office Expenses $1568”

Other Expenses.1008

“Interest $3833”

Other Expenses.1012

“Insurance $4045”

Other Expenses.1

“Repairs and Maintenance $12006”

Other Expenses.2

“Meeting Expenses $8891”

Other Expenses.3

“Dues and Subscriptions $5566”

Other Expenses.4

“Supplies $2625”

Other Expenses.5

“Trash Collection $1500”

Other Expenses.6

“Security $600”

Other Expenses.7

“Miscellaneous $584”

Other Expenses.8

“Telephone $498”

Other Expenses.9

“Taxes and Licences $236”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $54337 Secured Mortgages and Notes Payable - Ending $43906”

Raw XML Appendix210 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.

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IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CONNIE ELLERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4066825480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ENNIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	597290086
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	119870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	148188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10748
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	41499
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3090
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	375233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	406301
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	59402
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	139678
IRS990EZ/GrossReceiptsAmt	0	150516
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	139678
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	90
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	255363
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	258113
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	320896
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	362395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	320896
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	362395
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	10.00
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/PersonNm	0	Lynn Foreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Stephanie Schildroth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kim Montag
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Ellen Behar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Linda Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Connie Ellerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Correspond. Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Vice President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	42269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Enrich and improve the lives of the people of the community by volunteering services and providing financial support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Madison Valley Library/Friends of MV LibraryEnrich the lives of the community members by providing monies for purchasing new books, various operating costs and building renovation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Academic Scholarships Assisted Ennis High School graduating seniors and alumni, in the pursuit of high education, by funding 15 academic scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Amounts granted to various community public organizations in support of their endeavors to enhance the wellbeing and health of the Madison Valley residents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	17500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	31902
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	54337
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	43906
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	109017
IRS990EZ/TotalProgramServiceExpensesAmt	0	59202
IRS990EZ/TotalRevenueAmt	0	150516
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	10748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	6907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	7530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	11002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	42483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	16
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	338
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	139678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	121469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	110528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	164378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	112965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	649018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	16
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1075
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00160
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00250
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99840
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99750
IRS990ScheduleA/PublicSupportTotal509Amt	0	691501
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	150426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	128376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	118058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	175380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	119261
IRS990ScheduleA/Total509Grp/TotalAmt	0	691501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	150442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	128499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	118218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	175818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	119599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	692576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: Vaious Charitable Orgainziations \| Donee's Address: Various Ennis, MT 59729 \| Relationship of Donee: None \| Cash Amount Given: $41902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: Educational Scholorships \| Donee's Address: Various Ennis, MT 59729 \| Relationship of Donee: None \| Cash Amount Given: $17500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Advertising and Promotion $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office Expenses $1568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Interest $3833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Insurance $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Repairs and Maintenance $12006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Meeting Expenses $8891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Dues and Subscriptions $5566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Supplies $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Trash Collection $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Security $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Miscellaneous $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Telephone $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Taxes and Licences $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Secured Mortgages and Notes Payable - Beginning $54337 Secured Mortgages and Notes Payable - Ending $43906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Total Liabilities.1007
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Connie Ellerman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MADISON VALLEY WOMANS CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	MADI
ReturnHeader/Filer/EIN	0	521620849
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 122
ReturnHeader/Filer/USAddress/CityNm	0	ENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MT
ReturnHeader/Filer/USAddress/ZIPCd	0	59729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KLATT AND KLATT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 1649
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	597291649
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4066825653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SHILOH WB KLATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2016-01-09T12:56:13-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $406,301
Liabilities: $43,906
Net assets: $362,395
Revenue: $150,516
Expenses: $109,017
Net income: $41,499

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.35	$0.00	$7.35	$3.41	$3.29	$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$7.23	$0.00	$7.23	$3.27	$2.97	$0.30
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.93	$0.00	$6.93	$2.78	$2.07	$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.22	$0.00	$6.22	$2.53	$1.48	$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.77		$4.77	$1.56	$1.60	$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.81		$4.81	$1.88	$1.71	$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.64		$4.64	$1.72	$1.48	$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.40		$4.40	$1.67	$1.23	$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.98	$0.02	$3.96	$1.54	$1.20	$0.34
2015Detailed filing. Detailed filing data is available for this year.	$4.06	$0.44	$3.62	$1.51	$1.09	$0.41
2014Summary only. Only limited summary data is available for this year.	$3.75	$0.54		$1.28	$0.86	$0.42
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.43	$0.64	$2.79	$1.18	$0.83	$0.35
2012Summary only. Only limited summary data is available for this year.	$3.19	$0.75	$2.44	$0.56	$0.49	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.16	$0.79	$2.37		$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.95	$0.97	$1.98		$0.92