Civic Intelligence

Absarokee Water & Sewer District

990 • Fiscal year 2011 • EIN 81-0247359

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileN/A
PO Box 36559001
Siviq Scores

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

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$777,536

Down $10,352 (-1.3%) from 2010

Net Assets

Down

$731,510

Down $3,846 (-0.5%) from 2010

Liabilities

Down

$46,026

Down $6,506 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$143,807

Down $24,766 (-15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $787,888Liabilities 2010: $52,532Net Assets 2010: $735,3562010Assets 2011: $777,536Liabilities 2011: $46,026Net Assets 2011: $731,5102011Assets 2012: $809,264Liabilities 2012: $3,852Net Assets 2012: $805,4122012Assets 2013: $1,041,397Liabilities 2013: $210,269Net Assets 2013: $831,1282013Assets 2014: $947,946Liabilities 2014: $120,687Net Assets 2014: $827,2592014Assets 2015: $872,581Liabilities 2015: $16,467Net Assets 2015: $856,1142015Assets 2016: $911,776Liabilities 2016: $9,144Net Assets 2016: $902,6322016Assets 2017: $1,019,945Liabilities 2017: $104,226Net Assets 2017: $915,7192017

Highlighted filing

2011

Assets$777,536
Liabilities$46,026
Net Assets$731,510
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $143,138Expenses 2010: $168,573Net Income 2010: -$25,4352010Expenses 2011: $143,8072011Revenue 2012: $222,472Expenses 2012: $148,570Net Income 2012: $73,9022012Revenue 2013: $229,627Expenses 2013: $203,910Net Income 2013: $25,7172013Revenue 2014: $223,822Expenses 2014: $227,691Net Income 2014: -$3,8692014Revenue 2015: $221,569Expenses 2015: $192,714Net Income 2015: $28,8552015Revenue 2016: $276,034Expenses 2016: $229,033Net Income 2016: $47,0012016Revenue 2017: $251,442Expenses 2017: $239,138Net Income 2017: $12,3042017

Highlighted filing

2011

Revenue-
Expenses$143,807
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$139,961
Mission and Program Overview

Mission

To provide water service to the community of absarokee, mt and surrounding areas.

Filing and Contact Details

Filer

EIN
81-0247359
Raw XML Appendix366 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountsReceivable/BOY014112
IRS990/AccountsReceivable/EOY012012
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MT AND SURROUNDING AREAS.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices02362
IRS990/AllOtherExpenses/Total02362
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021207
IRS990/CashNonInterestBearing/EOY040691
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices030420
IRS990/DepreciationDepletion/Total030420
IRS990/DescribedIn501C30false
IRS990/Description0TO WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MONTANA AND THE SURROUNDING AREA.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices03567
IRS990/FeesForServicesAccounting/Total03567
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form720Filed0false
IRS990/Form8886TFiled0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0JOE LANNEN
IRS990/Form990PartVIISectionA/NamePerson1MIKE BOSETH
IRS990/Form990PartVIISectionA/NamePerson2RICHARD KISSLER
IRS990/Form990PartVIISectionA/NamePerson3KARL GAUSTAD
IRS990/Form990PartVIISectionA/NamePerson4MARY ANN ESPLAND
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Vice President
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0139961
IRS990/GrossRents/Real01950
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0563
IRS990/InvestmentIncome/ExclusionAmount0563
IRS990/InvestmentIncomePriorYear01439
IRS990/InvestmentIncome/TotalRevenueColumn0563
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0659060
IRS990/LandBuildingsEquipmentBasis01064755
IRS990/LandBuildingsEquipmentBasisNet/BOY0436115
IRS990/LandBuildingsEquipmentBasisNet/EOY0405695
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE WATER SERVICE TO THE COMMUNITY OF ABSAROKEE, MT AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07400
IRS990/MortNotesPyblSecuredInvestProp/EOY07400
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0735356
IRS990/NetAssetsOrFundBalancesEOY0731510
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01950
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01950
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices017302
IRS990/Occupancy/Total017302
IRS990/OfficeExpenses/ProgramServices09107
IRS990/OfficeExpenses/Total09107
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY02
IRS990/OtherAssetsTotal/EOY02
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0105004
IRS990/OtherExpensesCurrentYear088892
IRS990/OtherExpenses/Description0WORKERS COMPENSATION
IRS990/OtherExpenses/Description1WATER TESTING
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3CONTRACT LABOR
IRS990/OtherExpenses/Description4AUTO EXPENSE
IRS990/OtherExpenses/ProgramServices02920
IRS990/OtherExpenses/ProgramServices16358
IRS990/OtherExpenses/ProgramServices29792
IRS990/OtherExpenses/ProgramServices35325
IRS990/OtherExpenses/ProgramServices41557
IRS990/OtherExpenses/Total02920
IRS990/OtherExpenses/Total16358
IRS990/OtherExpenses/Total29792
IRS990/OtherExpenses/Total35325
IRS990/OtherExpenses/Total41557
IRS990/OtherLiabilities/BOY045132
IRS990/OtherLiabilities/EOY038626
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear01972
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome022
IRS990/OtherRevenueMisc/TotalRevenueColumn022
IRS990/OtherRevenuePriorYear03227
IRS990/OtherSalariesAndWages/ProgramServices048154
IRS990/OtherSalariesAndWages/Total048154
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices05950
IRS990/PayrollTaxes/Total05950
IRS990/PensionPlanContributions/ProgramServices0811
IRS990/PensionPlanContributions/Total0811
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0221000
IRS990/ProgramServiceRevenueCY0137426
IRS990/ProgramServiceRevenue/Description0WATER FEES
IRS990/ProgramServiceRevenuePriorYear0138472
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0137426
IRS990/ProgramServiceRevenue/TotalRevenueColumn0137426
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-3846
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real01950
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-3846
IRS990/RevenuesLessExpensesPriorYear0-25435
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear054915
IRS990/SalariesEtcPriorYear063569
IRS990/SavingsAndTempCashInvestments/BOY0316452
IRS990/SavingsAndTempCashInvestments/EOY0319136
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue078386
IRS990ScheduleD/Buildings/Depreciation0220788
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0299174
IRS990ScheduleD/Equipment/BookValue02172
IRS990ScheduleD/Equipment/Depreciation061176
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis063348
IRS990ScheduleD/Land/BookValue02100
IRS990ScheduleD/Land/OtherCostOrOtherBasis02100
IRS990ScheduleD/LeaseholdImprovements/BookValue0323037
IRS990ScheduleD/LeaseholdImprovements/Depreciation0376002
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0699039
IRS990ScheduleD/OtherLandBuildings/Depreciation01094
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01094
IRS990ScheduleD/OtherLiabilities/Amount01854
IRS990ScheduleD/OtherLiabilities/Amount13223
IRS990ScheduleD/OtherLiabilities/Amount233549
IRS990ScheduleD/OtherLiabilities/Description0RENTER WATER DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2INSURANCE REIMBURSEMENT
IRS990ScheduleD/TotalOfAmounts038626
IRS990ScheduleD/TotalOfBookValueLandBuildings0405695
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL NECESSARY DOCUMENTS ARE ON FILE AND AVAILABLE AT THE WATER OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS REVIEWED PRIOR TO SIGNING BY A MEMBER OF THE WATER OFFICE BOARD.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 365
IRS990/TheBooksAreInCareOf/AddressUS/City0ABSAROKEE
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059001
IRS990/TheBooksAreInCareOf/NamePerson0ABSAROKEE WATER SEWER DIST
IRS990/TheBooksAreInCareOf/TelephoneNumber04063284748
IRS990/TotalAssets/BOY0787888
IRS990/TotalAssetsBOY0787888
IRS990/TotalAssets/EOY0777536
IRS990/TotalAssetsEOY0777536
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0143807
IRS990/TotalExpensesPriorYear0168573
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0143807
IRS990/TotalFunctionalExpenses/Total0143807
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY052532
IRS990/TotalLiabilitiesBOY052532
IRS990/TotalLiabilities/EOY046026
IRS990/TotalLiabilitiesEOY046026
IRS990/TotalLiabNetAssetsFundBalances/BOY0787888
IRS990/TotalLiabNetAssetsFundBalances/EOY0777536
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0735356
IRS990/TotalNetAssetsFundBalances/EOY0731510
IRS990/TotalOtherRevenue022
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue0137426
IRS990/TotalRevenueCurrentYear0139961
IRS990/TotalRevenue/ExclusionAmount02513
IRS990/TotalRevenuePriorYear0143138
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0137448
IRS990/TotalRevenue/TotalRevenueColumn0139961
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ProgramServices0182
IRS990/Travel/Total0182
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0735356
IRS990/UnrestrictedNetAssets/EOY0731510
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810247359
ReturnHeader/Filer/Name/BusinessNameLine10ABSAROKEE WATER & SEWER DISTRICT
ReturnHeader/Filer/NameControl0ABSA
ReturnHeader/Filer/Phone04063284748
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0ABSAROKEE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MARY ANN ESPLAND
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Linda E Harris CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 393
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Absarokee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059001
ReturnHeader/Preparer/Name0Linda E Harris CPA
ReturnHeader/Preparer/Phone04063284655
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T12:51:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$777,536
Liabilities
$46,026
Net assets
$731,510
Revenue
-
Expenses
$143,807
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.92$0.25$0.24$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$0.28$0.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.86$0.22$0.19$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.12$0.83$0.22$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.21$0.83$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.22$0.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.05$0.73$0.14
2010Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$0.14$0.17$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $500k-$1M nonprofits