Civic Intelligence

Potter'S Field Ranch Inc

990 • Fiscal year 2015 • EIN 68-0569892

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

914 2nd Street EWhitefish, MT 59937

(406) 862-9673

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.1%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$55,200

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$686,334

Down $14,421 (-2.1%) from 2014

Net Assets

Down

$438,473

Down $19,166 (-4.2%) from 2014

Liabilities

Up

$247,861

Up $4,745 (+2.0%) from 2014

Revenue

Down

$1,794,396

Down $7,614 (-0.4%) from 2014

Expenses

Up

$1,813,562

Up $94,222 (+5.5%) from 2014

Net Income

Down

-$19,166

Down $101,836 (-123%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $882,708Liabilities 2010: $487,063Net Assets 2010: $395,6452010Assets 2011: $842,785Liabilities 2011: $474,346Net Assets 2011: $368,4392011Assets 2012: $1,178,727Liabilities 2012: $698,650Net Assets 2012: $480,0772012Assets 2013: $1,184,772Liabilities 2013: $809,803Net Assets 2013: $374,9692013Assets 2014: $700,755Liabilities 2014: $243,116Net Assets 2014: $457,6392014Assets 2015: $686,334Liabilities 2015: $247,861Net Assets 2015: $438,4732015Assets 2016: $761,829Liabilities 2016: $241,602Net Assets 2016: $520,2272016Assets 2017: $896,526Liabilities 2017: $192,334Net Assets 2017: $704,1922017Assets 2018: $1,197,890Liabilities 2018: $509,804Net Assets 2018: $688,0862018Assets 2019: $641,798Liabilities 2019: $508,905Net Assets 2019: $132,8932019Assets 2020: $845,176Liabilities 2020: $662,623Net Assets 2020: $182,5532020Assets 2021: $1,025,013Liabilities 2021: $567,764Net Assets 2021: $457,2492021Assets 2022: $893,621Liabilities 2022: $559,189Net Assets 2022: $334,4322022Assets 2023: $672,374Liabilities 2023: $535,615Net Assets 2023: $136,7592023Assets 2024: $81,281Liabilities 2024: $502,940Net Assets 2024: -$421,6592024

Highlighted filing

2015

Assets$686,334
Liabilities$247,861
Net Assets$438,473

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,294,6472010Expenses 2011: $1,427,9992011Expenses 2012: $1,670,5972012Revenue 2013: $1,809,618Expenses 2013: $1,914,726Net Income 2013: -$105,1082013Revenue 2014: $1,802,010Expenses 2014: $1,719,340Net Income 2014: $82,6702014Revenue 2015: $1,794,396Expenses 2015: $1,813,562Net Income 2015: -$19,1662015Revenue 2016: $2,448,161Expenses 2016: $2,366,407Net Income 2016: $81,7542016Revenue 2017: $3,111,916Expenses 2017: $2,927,901Net Income 2017: $184,0152017Revenue 2018: $4,042,096Expenses 2018: $4,057,645Net Income 2018: -$15,5492018Revenue 2019: $2,484,653Expenses 2019: $3,039,846Net Income 2019: -$555,1932019Revenue 2020: $578,874Expenses 2020: $529,214Net Income 2020: $49,6602020Revenue 2021: $903,929Expenses 2021: $629,233Net Income 2021: $274,6962021Revenue 2022: $474,012Expenses 2022: $596,829Net Income 2022: -$122,8172022Revenue 2023: $325,929Expenses 2023: $523,602Net Income 2023: -$197,6732023Revenue 2024: $257,640Expenses 2024: $816,058Net Income 2024: -$558,4182024

Highlighted filing

2015

Revenue$1,794,396
Expenses$1,813,562
Net Income-$19,166
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,794,396
Mission and Program Overview

Mission

The focus of potter's field ranch is to reach the next generation for christ. It accomplishes this mission through two avenues- the ignite mission training school and potter's field kids. The ignite program is a one-year leadership training program designed to develop the next generation to serve with missionary mind sets regardless of their ultimate location or vocation. The ignite interns serve for six months of their year term in one of the potter's field kids locations which are designed specifically to work in conjunction with local bible-teaching churches on the foreign field. In addition to meeting the needs of the children physically through food, clothing, and in some cases shelter, the pfk programs also provide biblical discipleship and education. Potter's field ranch works in tandem with its sister ministry, potter's field ministries, which creates awareness of the needs in the foreign field.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,817$602,222▲ $20,405
Rtn Earn Endowment Incm Other Fnds$457,639$438,473▼ $19,166
Cash and Non-Interest-Bearing Accounts$115,574$71,027▼ $44,547
Savings and Temporary Cash Investments$3,353$9,815▲ $6,462
Accounts Receivable$11$3,270▲ $3,259
Total Assets$700,755$686,334▼ $14,421
Liabilities
Other Liabilities$100,288$207,732▲ $107,444
Accounts Payable and Accrued Expenses$28,019$39,571▲ $11,552
Unsecured Notes Loans Payable$114,809$558▼ $114,251
Total Liabilities$243,116$247,861▲ $4,745
Net Assets / Fund Balance
Total Net Assets Fund Balance$457,639$438,473▼ $19,166
Total Liabilities and Net Assets / Fund Balance$700,755$686,334▼ $14,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$373,007$99,564$472,571
Land$229,215-$229,215
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steven VenableTreasurer/seFT$55,200$55,200

Board Members and Trustees

NameTitle
Michael RozellPresident
Roger GalesBoard Member
Steve MillerBoard Member
Tony CroteauBoard Member
Pam RozellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,768
Program Service Revenue
$141,411
Investment Income
$217
Other Revenue
$0
All Other Contributions
$1,652,768
Change in Net Assets
$-19,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,182,687
Grants and Similar Amounts Paid$319,079
Salaries, Compensation, and Employee Benefits$311,796
Total Fundraising Expense$34,879
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$319,079--$319,079
Other Salaries and Wages$230,798--$230,798
Occupancy$91,584--$91,584
All Other Expenses$63,013-$20,715$83,728
Current Officers, Directors, Trustees, and Key Employees$50,400--$50,400
Payroll Taxes$25,798--$25,798
Other Expenses$25,447--$25,447
Depreciation Depletion$16,783--$16,783
Advertising--$14,164$14,164
Fees for Services Accounting-$7,008-$7,008
Other Employee Benefits$4,800--$4,800
Total Functional Expenses$1,771,675$7,008$34,879$1,813,562
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$207,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michael rozell pamela rozell president vice-pres married

Form 990, Page 6, Part VI, Line 11B

Form 990 emailed to all memebers of its governing body for review prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
POTTER'S FIELD RANCH INC
EIN
68-0569892
Phone
4068629673
Address
914 2ND STREET E, WHITEFISH, MT 59937

Signing Officer

Name
Steven Venable
Title
Treasurer/sec
Phone
4068629673
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rozell
Voting Board Members
6
Independent Board Members
4
Employees
21

Preparer

Firm
Chrysler & Gordon Cpas Pllc
Address
PO BOX 1439, BIGFORK, MT 59911
Preparer
Tracy K Gordon
Phone
4068375461
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The focus of potter's field ranch is to reach the next generation for christ. It accomplishes this mission through two avenues- the ignite mission training school and potter's field kids. The ignite program is a one-year leadership training program designed to develop the next generation to serve with missionary mind sets regardless of their ultimate location or vocation. The ignite interns serve for six months of their year term in one of the potter's field kids locations which are designed specifically to work in conjunction with local bible-teaching churches on the foreign field. In addition to meeting the needs of the children physically through food, clothing, and in some cases shelter, the pfk programs also provide biblical discipleship and education. Potter's field ranch works in tandem with its sister ministry, potter's field ministries, which creates awareness of the needs in the foreign field.

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IRS990/MissionDesc0THE FOCUS OF POTTER'S FIELD RANCH IS TO REACH THE NEXT GENERATION FOR CHRIST. IT ACCOMPLISHES THIS MISSION THROUGH TWO AVENUES- THE IGNITE MISSION TRAINING SCHOOL AND POTTER'S FIELD KIDS. THE IGNITE PROGRAM IS A ONE-YEAR LEADERSHIP TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION TO SERVE WITH MISSIONARY MIND SETS REGARDLESS OF THEIR ULTIMATE LOCATION OR VOCATION. THE IGNITE INTERNS SERVE FOR SIX MONTHS OF THEIR YEAR TERM IN ONE OF THE POTTER'S FIELD KIDS LOCATIONS WHICH ARE DESIGNED SPECIFICALLY TO WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES ON THE FOREIGN FIELD. IN ADDITION TO MEETING THE NEEDS OF THE CHILDREN PHYSICALLY THROUGH FOOD, CLOTHING, AND IN SOME CASES SHELTER, THE PFK PROGRAMS ALSO PROVIDE BIBLICAL DISCIPLESHIP AND EDUCATION. POTTER'S FIELD RANCH WORKS IN TANDEM WITH ITS SISTER MINISTRY, POTTER'S FIELD MINISTRIES, WHICH CREATES AWARENESS OF THE NEEDS IN THE FOREIGN FIELD.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0602222
IRS990ScheduleD/TotalLiabilityAmt0207732
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY WAS PUBLICIZED IN THE LOCAL PAPER AND IT IS DOCUMENTED IN THE STUDENT APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt098742
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt117363
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt238200
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3115066
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt448500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GEN SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0UGANDA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1COSTA RICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3GUATEMALA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4CAMBODIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOCUS OF POTTER'S FIELD RANCH IS TO REACH THE NEXT GENERATION FOR CHRIST. IT ACCOMPLISHES THIS MISSION THROUGH TWO AVENUES- THE IGNITE MISSION TRAINING SCHOOL AND POTTER'S FIELD KIDS. THE IGNITE PROGRAM IS A ONE-YEAR LEADERSHIP TRAINING PROGRAM DESIGNED TO DEVELOP THE NEXT GENERATION TO SERVE WITH MISSIONARY MIND SETS REGARDLESS OF THEIR ULTIMATE LOCATION OR VOCATION. THE IGNITE INTERNS SERVE FOR SIX MONTHS OF THEIR YEAR TERM IN ONE OF THE POTTER'S FIELD KIDS LOCATIONS WHICH ARE DESIGNED SPECIFICALLY TO WORK IN CONJUNCTION WITH LOCAL BIBLE-TEACHING CHURCHES ON THE FOREIGN FIELD. IN ADDITION TO MEETING THE NEEDS OF THE CHILDREN PHYSICALLY THROUGH FOOD, CLOTHING, AND IN SOME CASES SHELTER, THE PFK PROGRAMS ALSO PROVIDE BIBLICAL DISCIPLESHIP AND EDUCATION. POTTER'S FIELD RANCH WORKS IN TANDEM WITH ITS SISTER MINISTRY, POTTER'S FIELD MINISTRIES, WHICH CREATES AWARENESS OF THE NEEDS IN THE FOREIGN FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL ROZELL PAMELA ROZELL PRESIDENT VICE-PRES MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 EMAILED TO ALL MEMEBERS OF ITS GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0700755
IRS990/TotalAssetsEOYAmt0686334
IRS990/TotalAssetsGrp/BOYAmt0700755
IRS990/TotalAssetsGrp/EOYAmt0686334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01652768
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01771675
IRS990/TotalFunctionalExpensesGrp/TotalAmt01813562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243116
IRS990/TotalLiabilitiesEOYAmt0247861
IRS990/TotalLiabilitiesGrp/BOYAmt0243116
IRS990/TotalLiabilitiesGrp/EOYAmt0247861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438473
IRS990/TotalProgramServiceExpensesAmt01771675
IRS990/TotalProgramServiceRevenueAmt0141411
IRS990/TotalReportableCompFromOrgAmt055200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01794396
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0700755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686334
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0114809
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0558
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 608
IRS990/USAddress/CityNm0WHITEFISH
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059937
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.POTTERSFIELD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN VENABLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum04068629673
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POTTER'S FIELD RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0POTT
ReturnHeader/Filer/EIN0680569892
ReturnHeader/Filer/PhoneNum04068629673
ReturnHeader/Filer/USAddress/AddressLine1Txt0914 2ND STREET E
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSLER & GORDON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIGFORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY K GORDON
ReturnHeader/ReturnTs02016-08-15T15:01:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.$0.08$0.50$0.42$0.26$0.82$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.54$0.14$0.33$0.52$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.56$0.33$0.47$0.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.57$0.46$0.90$0.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.66$0.18$0.58$0.53$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.51$0.13$2.48$3.04$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.51$0.69$4.04$4.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.70$3.11$2.93$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.24$0.52$2.45$2.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.79$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.24$0.46$1.80$1.72$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.81$0.37$1.81$1.91$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.70$0.48$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.47$0.37$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.49$0.40$1.29