Civic Intelligence

Nodland-Sunnyside PTA

990EZ • Fiscal year 2015 • EIN 75-3128756

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 07, 2015

5000 Mayhew AveSioux City, IA 51106

(712) 389-0211

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

148%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Up

$22,128

Up $6,278 (+40%) from 2014

Net Assets

Up

$22,128

Up $6,278 (+40%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$1,550

Down $12,046 (-115%) from 2014

Expenses

Down

$747

Down $25,289 (-97%) from 2014

Net Income

Up

-$2,297

Up $13,243 (+85%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $25,928Liabilities 2011: $0Net Assets 2011: $25,9282011Assets 2012: $26,650Liabilities 2012: $0Net Assets 2012: $26,6502012Assets 2013: $31,390Liabilities 2013: $02013Assets 2014: $15,850Net Assets 2014: $15,8502014Assets 2015: $22,128Net Assets 2015: $22,1282015Assets 2016: $53,896Net Assets 2016: $53,8962016Assets 2017: $55,135Net Assets 2017: $55,1352017Assets 2018: $45,049Net Assets 2018: $45,0492018Assets 2019: $51,204Net Assets 2019: $51,2042019Assets 2020: $40,957Net Assets 2020: $40,9572020Assets 2021: $46,861Net Assets 2021: $46,8612021Assets 2022: $62,518Net Assets 2022: $62,5182022Assets 2023: $92,998Net Assets 2023: $92,9982023Assets 2024: $98,228Net Assets 2024: $98,2282024Assets 2025: $54,792Net Assets 2025: $54,7922025

Highlighted filing

2015

Assets$22,128
Liabilities-
Net Assets$22,128

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $38,199Expenses 2011: $25,925Net Income 2011: $12,2742011Revenue 2012: $31,512Expenses 2012: $30,790Net Income 2012: $7222012Revenue 2013: $23,050Expenses 2013: $18,310Net Income 2013: $4,7402013Revenue 2014: $10,496Expenses 2014: $26,036Net Income 2014: -$15,5402014Revenue 2015: -$1,550Expenses 2015: $747Net Income 2015: -$2,2972015Revenue 2016: $46,162Expenses 2016: $14,394Net Income 2016: $31,7682016Revenue 2017: $13,106Expenses 2017: $11,867Net Income 2017: $1,2392017Revenue 2018: -$5,022Expenses 2018: $5,064Net Income 2018: -$10,0862018Revenue 2019: $8,227Expenses 2019: $2,072Net Income 2019: $6,1552019Revenue 2020: -$1,616Expenses 2020: $1,400Net Income 2020: -$3,0162020Revenue 2021: $9,852Expenses 2021: $3,948Net Income 2021: $5,9042021Revenue 2022: $16,761Expenses 2022: $1,104Net Income 2022: $15,6572022Revenue 2023: $32,230Expenses 2023: $1,750Net Income 2023: $30,4802023Revenue 2024: $8,169Expenses 2024: $2,939Net Income 2024: $5,2302024Revenue 2025: $7,957Expenses 2025: $8,464Net Income 2025: -$5072025

Highlighted filing

2015

Revenue-$1,550
Expenses$747
Net Income-$2,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$54,600
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$11,617
CLASSROOM ENHANCEMENT/TEACHER FUND - EXPENDITURES MADE TO TEACHERS FOR THEIR USE IN THE CLASSROOM FOR ITEMS THAT DIRECTLY BENEFIT STUDENTS.-$2,560
SEE SCHEDULE O-$947
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCHELLE DENKERPresident-$0--
MELISSA FRIDGEVice President-$0--
TAVIA HEYERSecretary-$0--
JEN PRESTONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$26,436$26,436$14,662$11,774
Family Fun Night$6,794$6,794$1,733$5,061
Total Events$39,995$39,995$22,057$17,938
Filing and Contact Details

Filer

Filer Name
Nodland-sunnyside Pta
EIN
75-3128756
Phone
7123890211
Address
5000 MAYHEW AVE, SIOUX CITY, IA 51106

Signing Officer

Name
Jen Preston
Title
Treasurer
Phone
7123890211
Signed
2015-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Avenue Bookkeeping & Tax
Address
1016 MORNINGSIDE AVE, SIOUX CITY, IA 51106
Preparer
Nancy Bailey
Phone
7122741114
Supplemental Narrative

Additional Explanations

Pt III, Line 31

Program service accomplishments:

Pt III, Line 31

Expenditures made for items needed within the schools that directly benefit students, teachers and their accademic experiences. Examples of items or services: field trips, assembly programs,awards,school holiday programs, laminator service, library books and supplies, playground equipment, science fair and talent show.

Pt III, Line 31

Program service accomplishments:

Pt III, Line 31

Classroom enhancement technology - expenditures made for itmes intended to maintain and improve technology in the schools classrooms and enhance the students learning environment

Pt III, Line 31

Other program service accomplishments:

Pt III, Line 31

OTHER PROGRAM SERVICES

Pt III, Line 31

GRANTS: EXPENSES:

Form 990EZ, Part I, Line 16

BANK FEES 84.

Form 990EZ, Part I, Line 20

Other bank accounts were not added into last years cash balances 8575.

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEN PRESTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07124907874
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 MAYHEW AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022128
IRS990EZ/FundraisingGrossIncomeAmt053807
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054600
IRS990EZ/GroupExemptionNum00638
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARCHELLE DENKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA FRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAVIA HEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN PRESTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08575
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0413
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM ENHANCEMENT/TEACHER FUND - EXPENDITURES MADE TO TEACHERS FOR THEIR USE IN THE CLASSROOM FOR ITEMS THAT DIRECTLY BENEFIT STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt056150
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0747
IRS990EZ/TotalProgramServiceExpensesAmt015124
IRS990EZ/TotalRevenueAmt0-1550
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039737
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0252324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052336
IRS990ScheduleA/Total509Grp/TotalAmt0252324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252387
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAMILY FUN NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026436
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017938
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05662
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022057
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014662
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES MADE FOR ITEMS NEEDED WITHIN THE SCHOOLS THAT DIRECTLY BENEFIT STUDENTS, TEACHERS AND THEIR ACCADEMIC EXPERIENCES. EXAMPLES OF ITEMS OR SERVICES: FIELD TRIPS, ASSEMBLY PROGRAMS,AWARDS,SCHOOL HOLIDAY PROGRAMS, LAMINATOR SERVICE, LIBRARY BOOKS AND SUPPLIES, PLAYGROUND EQUIPMENT, SCIENCE FAIR AND TALENT SHOW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM ENHANCEMENT TECHNOLOGY - EXPENDITURES MADE FOR ITMES INTENDED TO MAINTAIN AND IMPROVE TECHNOLOGY IN THE SCHOOLS CLASSROOMS AND ENHANCE THE STUDENTS LEARNING ENVIRONMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM SERVICE ACCOMPLISHMENTS:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANTS: EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES 84.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER BANK ACCOUNTS WERE NOT ADDED INTO LAST YEARS CASH BALANCES 8575.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEN PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123890211
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NODLAND-SUNNYSIDE PTA
ReturnHeader/Filer/BusinessNameControlTxt0NODL
ReturnHeader/Filer/EIN0753128756
ReturnHeader/Filer/PhoneNum07123890211
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 MAYHEW AVE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENUE BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01016 MORNINGSIDE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051106
ReturnHeader/PreparerPersonGrp/PhoneNum07122741114
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY BAILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T13:03:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$54.8$54.8$7.96$8.46$0.51
2024Detailed filing. Detailed filing data is available for this year.$98.2$98.2$8.17$2.94$5.23
2023Detailed filing. Detailed filing data is available for this year.$93.0$93.0$32.2$1.75$30.5
2022Detailed filing. Detailed filing data is available for this year.$62.5$62.5$16.8$1.10$15.7
2021Detailed filing. Detailed filing data is available for this year.$46.9$46.9$9.85$3.95$5.90
2020Detailed filing. Detailed filing data is available for this year.$41.0$41.0$1.62$1.40$3.02
2019Detailed filing. Detailed filing data is available for this year.$51.2$51.2$8.23$2.07$6.16
2018Detailed filing. Detailed filing data is available for this year.$45.0$45.0$5.02$5.06$10.1
2017Detailed filing. Detailed filing data is available for this year.$55.1$55.1$13.1$11.9$1.24
2016Detailed filing. Detailed filing data is available for this year.$53.9$53.9$46.2$14.4$31.8
2015Detailed filing. Detailed filing data is available for this year.$22.1$22.1$1.55$0.75$2.30
2014Detailed filing. Detailed filing data is available for this year.$15.9$15.9$10.5$26.0$15.5
2013Summary only. Only limited summary data is available for this year.$31.4$0.00$23.1$18.3$4.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$31.5$30.8$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$0.00$25.9$38.2$25.9$12.3