Civic Intelligence

Rocky Mountain Ballet Theatre

990EZ • Fiscal year 2013 • EIN 77-0599433

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 10, 2014

Organization Profilewww.rmbt.org
2704 Brooks59802

(406) 549-5155

Siviq Scores

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

Liabilities / Assets

98th percentile

4.59x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$706

Down $4,628 (-87%) from 2012

Net Assets

Down

-$2,532

Down $4,628 (-221%) from 2012

Liabilities

Flat

$3,238

Flat from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$67,824

Down $7,664 (-10%) from 2012

Expenses

Down

$72,452

Down $4,857 (-6.3%) from 2012

Net Income

Down

-$4,628

Down $2,807 (-154%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $6,055Liabilities 2011: $2,138Net Assets 2011: $3,9172011Assets 2012: $5,334Liabilities 2012: $3,238Net Assets 2012: $2,0962012Assets 2013: $706Liabilities 2013: $3,238Net Assets 2013: -$2,5322013Assets 2014: $1,623Liabilities 2014: $3,238Net Assets 2014: -$1,6152014Assets 2015: $8,512Liabilities 2015: $3,438Net Assets 2015: $5,0742015Assets 2016: $9,135Liabilities 2016: $3,438Net Assets 2016: $5,6972016Assets 2017: $36,353Liabilities 2017: $3,438Net Assets 2017: $32,9152017Assets 2018: $10,403Liabilities 2018: $3,438Net Assets 2018: $6,9652018Assets 2019: $140,357Liabilities 2019: $3,438Net Assets 2019: $136,9192019Assets 2020: $248,668Liabilities 2020: $153,338Net Assets 2020: $95,3302020Assets 2021: $174,658Liabilities 2021: $49,901Net Assets 2021: $124,7572021Assets 2022: $193,326Liabilities 2022: $54,968Net Assets 2022: $138,3582022Assets 2023: $191,705Liabilities 2023: $39,801Net Assets 2023: $151,9042023Assets 2024: $115,670Liabilities 2024: $28,033Net Assets 2024: $87,6372024

Highlighted filing

2013

Assets$706
Liabilities$3,238
Net Assets-$2,532
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $59,693Expenses 2011: $50,185Net Income 2011: $9,5082011Revenue 2012: $75,488Expenses 2012: $77,309Net Income 2012: -$1,8212012Revenue 2013: $67,824Expenses 2013: $72,452Net Income 2013: -$4,6282013Revenue 2014: $110,047Expenses 2014: $109,130Net Income 2014: $9172014Revenue 2015: $98,812Expenses 2015: $92,123Net Income 2015: $6,6892015Revenue 2016: $158,740Expenses 2016: $158,117Net Income 2016: $6232016Revenue 2017: $230,770Expenses 2017: $203,552Net Income 2017: $27,2182017Revenue 2018: $236,969Expenses 2018: $262,919Net Income 2018: -$25,9502018Revenue 2019: $562,431Expenses 2019: $432,477Net Income 2019: $129,9542019Revenue 2020: $235,043Expenses 2020: $276,632Net Income 2020: -$41,5892020Revenue 2021: $483,045Expenses 2021: $453,618Net Income 2021: $29,4272021Revenue 2022: $462,797Expenses 2022: $449,196Net Income 2022: $13,6012022Revenue 2023: $570,525Expenses 2023: $556,979Net Income 2023: $13,5462023Revenue 2024: $324,315Expenses 2024: $388,582Net Income 2024: -$64,2672024

Highlighted filing

2013

Revenue$67,824
Expenses$72,452
Net Income-$4,628
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 10, 2014
Return Version
2013v3.1
Gross Receipts
$67,992
Mission and Program Overview

Mission

To present quality ballet to audiences.

Program Services

DescriptionGrantsExpenses
AN ORIGINAL BALLET PRESENTATION WAS GIVEN TO A LOCAL AUDIENCE.-$65,319
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CARRENOMusic Director/SecretaryFT$8,260-$8,260
CHARLENE CAMPBELL CAREYArtistic DirectorFT$0--
KATIE DAVISTreasurerPT$0--
DONALD CAREYBoard MemberPT$0--
SUSIE RISHOBoard MemberPT$0--
HONORE BRAYPresidentPT$0--
EMESE VITALISBoard MemberPT$0--
NANCY MATTHEWSBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
77-0599433
Phone
4065495155

Signing Officer

Name
Charlene Campbell Carey
Title
Artistic Director
Phone
4065495155
Signed
2014-08-10
Discuss with paid preparer
Yes

Preparer

Preparer
Loren W Randall CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 1555. Bank fees 1222. Costumes 4226. Supplies 1477. Travel 16379. Meals 1395. Dues and subscription 71. Insurance 1132. Telephone 3231. Video taping and recording 80. Photography 214. Misc expenses 994. Depreciation 345.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, and equipment, net 518. 173.”

Form 990EZ, Part II, Line 26

“Charlene campbell carey-artistic director 3238. 3238.”

Form 990, Part IX, Line 24F

“Insurance meals bank service charges telephone bad debt printing”

Raw XML Appendix197 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/BusinessName/BusinessNameLine10KAREN CARRENO
IRS990EZ/BooksInCareOfDetail/PhoneNum04065495155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102704 BROOKS
IRS990EZ/BooksInCareOfDetail/USAddress/City0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4628
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023338
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0706
IRS990EZ/FundraisingGrossIncomeAmt05697
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03238
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2532
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2532
IRS990EZ/OccupancyRentUtltsAndMaintAmt08434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt18260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLENE CAMPBELL CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CARRENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD CAREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSIE RISHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HONORE BRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMESE VITALIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ARTISTIC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MUSIC DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0518
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0173
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESENT QUALITY BALLET TO AUDIENCES.
IRS990EZ/PrintingPublicationsPostageAmt099
IRS990EZ/ProgramServiceRevenueAmt09938
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ORIGINAL BALLET PRESENTATION WAS GIVEN TO A LOCAL AUDIENCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065319
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08260
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0168
IRS990EZ/SpecialEventsNetIncomeLossAmt05529
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03238
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072452
IRS990EZ/TotalProgramServiceExpensesAmt065319
IRS990EZ/TotalRevenueAmt067824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.rmbt.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt024800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034800
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PART III LINE 1 COLUMN C (2010): $25,OOO UNUSUAL GRANT IS NOT INCLUDED IN
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1$27,200 CONTRIBUTION AND GRANTS.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168330
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128277
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.88270
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0261807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt024800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058737
IRS990ScheduleA/Total509Grp/TotalAmt0296607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296607
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03238
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt028700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C CAMPBELL CAREY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ARTISTIC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 1555. BANK FEES 1222. COSTUMES 4226. SUPPLIES 1477. TRAVEL 16379. MEALS 1395. DUES AND SUBSCRIPTION 71. INSURANCE 1132. TELEPHONE 3231. VIDEO TAPING AND RECORDING 80. PHOTOGRAPHY 214. MISC EXPENSES 994. DEPRECIATION 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE, FIXTURES, AND EQUIPMENT, NET 518. 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHARLENE CAMPBELL CAREY-ARTISTIC DIRECTOR 3238. 3238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE MEALS BANK SERVICE CHARGES TELEPHONE BAD DEBT PRINTING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE CAMPBELL CAREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ARTISTIC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065495155
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROCKY MOUNTAIN BALLET THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0770599433
ReturnHeader/Filer/PhoneNum04065495155
ReturnHeader/Filer/USAddress/AddressLine102704 BROOKS
ReturnHeader/Filer/USAddress/City0MISSOULA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Randall Hensel and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 4325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059806
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN W RANDALL CPA
ReturnHeader/ReturnTs02014-08-14T13:14:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706
Liabilities
$3,238
Net assets
-$2,532
Revenue
$67,824
Expenses
$72,452
Net income
-$4,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.28$0.88$3.24$3.89$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.40$1.52$5.71$5.57$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.55$1.38$4.63$4.49$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.50$1.25$4.83$4.54$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$1.53$0.95$2.35$2.77$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$5.62$4.32$1.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$2.37$2.63$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.33$2.31$2.04$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.59$1.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.05$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.02$1.10$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.03$0.68$0.72$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.75$0.77$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.02$0.04$0.60$0.50$0.10