Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Red Willow Learning Center Inc.
990EZ • Fiscal year 2013 • EIN 80-0607279
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.75x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 24.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Flat$3,384
Flat from 2013
Net Assets
$859
No earlier filing loaded for comparison.
Liabilities
Flat$2,525
Flat from 2013
Revenue And Expenses
Revenue
Flat$143,909
Flat from 2013
Expenses
Flat$147,075
Flat from 2013
Net Income
Flat-$3,166
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 23, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $152,829
Mission and Program Overview
Mission
To provide mind and body based
To provide mind/body based experiences for trauma victims
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HEALING THE INDIVIDUAL:THESE CLASSES EFFECTIVELY TREAT TRAUMA. VICTIMS LEARN SKILLS TO REVERSE TRAUMA'S EFFECTS,CALM BODY & MIND & CREATE AN ENVIRONMENT OF HEALTH & HEALING IN THE BODY FOR 544 STUDENTS. | - | $40,044 |
| CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTEN EXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED 133 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS | - | $3,577 |
| PUBLIC EDUCATION:WE PRESENTED 26 EVENTS & CONFERENCES TO THE GENERAL PUBLIC TO EDUCATE THE GENERAL PUBLIC OF THE EFFECTS OF TRAUMA & SEEK OR HELP SOMEONE SEEK SERVICES | - | $569 |
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHLEEN MANGAN | Exec. Director | PT | $34,650 | - | $34,650 |
| RAQUEL CASTELLANOS | Development Director | PT | $17,922 | - | $17,922 |
| THOMAS MCCLINTOCK | Office Manager | PT | $6,514 | - | $6,514 |
| PATRICK LAWLER | Director | PT | $0 | - | - |
| LESLIE MCCLINTOCK | Director | PT | $0 | - | - |
| CYNTHIA SMITH | Director | - | $0 | - | - |
| CYNDY ATEN | Director | PT | $0 | - | - |
| GREGORY SHANKS | Director | PT | $0 | - | - |
| NICK KAUFMAN | Director | - | $0 | - | - |
| LESLIE BURGESS | Director | - | $0 | - | - |
| CINDY WULFEKUHLE | Director | - | $0 | - | - |
| JOYCE HOCKER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0607279
- Phone
- 4068802639
Signing Officer
- Name
- Kathleen Mangan
- Title
- Executive Director
- Phone
- 4068802639
- Signed
- 2014-02-23
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James H Whaley CPA
- Phone
- 4065423482
Supplemental Narrative
Additional Explanations
Pt III, Line 31
“$400 grant to weber dance & zacc non-profit organizations”
Form 990EZ, Part I, Line 16
“Advertising 5432. Bank fees 21. Barter fees 174. Credit card fees 1230. Child care 0. Contributions 0. Cpe 80. Meals & entertainment 75. Insurance 3978. Depreciation 345. Licenses 71. Office supplies 825. Professional dues 250. Supplies 945. Website 1000. Miscellaneous 13. Interest expense 24. Reconciliation discrepencies 4. Transportation for classes 31. Amortization 0.”
Form 990EZ, Part II, Line 24
“Furniture & equipment 1697. 1352.”
Form 990EZ, Part II, Line 26
“Operating loan owed to exec director 315. Us bank credit card 2524. P/r liabilities 1.”
Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN MANGAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068802639 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2820 SPURGIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MISSOULA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2643 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2032 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 89844 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45267 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4340 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3384 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26083 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152829 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4025 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4025 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 859 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20610 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 34650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 17922 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 6514 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHLEEN MANGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAQUEL CASTELLANOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THOMAS MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICK LAWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LESLIE MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CYNTHIA SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYNDY ATEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREGORY SHANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NICK KAUFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LESLIE BURGESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CINDY WULFEKUHLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOYCE HOCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC. DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DEVELOPMENT DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | OFFICE MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1697 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1352 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14498 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MIND/BODY BASED EXPERIENCES FOR TRAUMA VICTIMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2055 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36902 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALING THE INDIVIDUAL:THESE CLASSES EFFECTIVELY TREAT TRAUMA. VICTIMS LEARN SKILLS TO REVERSE TRAUMA'S EFFECTS,CALM BODY & MIND & CREATE AN ENVIRONMENT OF HEALTH & HEALING IN THE BODY FOR 544 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CARING FOR THE CAREGIVER:CAREGIVERS AIDING TRAUMA VICTIMS OFTEN EXPERIENCE VICARIOUS OR 2NDRY TRAUMA THEMSELVES. THIS PROGRAM SERVICED 133 CAREGIVERS TO REDUCE THESE EFFECTS OF TRAUMA ON CAREGIVERS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PUBLIC EDUCATION:WE PRESENTED 26 EVENTS & CONFERENCES TO THE GENERAL PUBLIC TO EDUCATE THE GENERAL PUBLIC OF THE EFFECTS OF TRAUMA & SEEK OR HELP SOMEONE SEEK SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 40044 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64645 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8920 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17163 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2525 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 147075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44190 |
| IRS990EZ/TotalRevenueAmt | 0 | 143909 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.redwillowlearning.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 101261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 252628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 252628 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 101261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 252628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 252628 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | $400 GRANT TO WEBER DANCE & ZACC NON-PROFIT ORGANIZATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 5432. BANK FEES 21. BARTER FEES 174. CREDIT CARD FEES 1230. CHILD CARE 0. CONTRIBUTIONS 0. CPE 80. MEALS & ENTERTAINMENT 75. INSURANCE 3978. DEPRECIATION 345. LICENSES 71. OFFICE SUPPLIES 825. PROFESSIONAL DUES 250. SUPPLIES 945. WEBSITE 1000. MISCELLANEOUS 13. INTEREST EXPENSE 24. RECONCILIATION DISCREPENCIES 4. TRANSPORTATION FOR CLASSES 31. AMORTIZATION 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 1697. 1352. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OPERATING LOAN OWED TO EXEC DIRECTOR 315. US BANK CREDIT CARD 2524. P/R LIABILITIES 1. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHLEEN MANGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068802639 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RED WILLOW LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDW |
| ReturnHeader/Filer/EIN | 0 | 800607279 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068802639 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 825 WEST KENT ST |
| ReturnHeader/Filer/USAddress/City | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WHALEY & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 530 N ORANGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MISSOULA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065423482 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H WHALEY CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T12:37:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $3,384
- Liabilities
- $2,525
- Net assets
- $859
- Revenue
- $143,909
- Expenses
- $147,075
- Net income
- -$3,166