Civic Intelligence

Milk River Inc.

990 • Fiscal year 2021 • EIN 81-0361168

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 21, 2022

Organization ProfileWWW.MILKRIVERINC.ORG
219 2nd Ave SouthGlasgow, MT 59230

(406) 228-8412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,432,341

Down $32,057 (-2.2%) from 2020

Net Assets

Up

$1,188,499

Up $124,561 (+12%) from 2020

Liabilities

Down

$243,842

Down $156,618 (-39%) from 2020

Revenue And Expenses

Revenue

Down

$1,266,328

Down $5,816 (-0.5%) from 2020

Expenses

Down

$1,344,320

Down $157,234 (-10%) from 2020

Net Income

Up

-$77,992

Up $151,418 (+66%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,363,218Liabilities 2011: $442,510Net Assets 2011: $920,7082011Assets 2012: $1,607,595Liabilities 2012: $415,483Net Assets 2012: $1,192,1122012Assets 2013: $1,522,696Liabilities 2013: $402,946Net Assets 2013: $1,119,7502013Assets 2014: $1,697,751Liabilities 2014: $394,039Net Assets 2014: $1,303,7122014Assets 2015: $1,907,369Liabilities 2015: $499,215Net Assets 2015: $1,408,1542015Assets 2016: $1,705,171Liabilities 2016: $295,464Net Assets 2016: $1,409,7072016Assets 2017: $1,987,066Liabilities 2017: $389,898Net Assets 2017: $1,597,1682017Assets 2018: $1,999,568Liabilities 2018: $285,582Net Assets 2018: $1,713,9862018Assets 2019: $1,568,011Liabilities 2019: $274,663Net Assets 2019: $1,293,3482019Assets 2020: $1,464,398Liabilities 2020: $400,460Net Assets 2020: $1,063,9382020Assets 2021: $2,540,192Liabilities 2021: $213,249Net Assets 2021: $2,326,9432021Assets 2021: $1,432,341Liabilities 2021: $243,842Net Assets 2021: $1,188,4992021Assets 2022: $1,433,443Liabilities 2022: $240,317Net Assets 2022: $1,193,1262022Assets 2023: $1,805,303Liabilities 2023: $223,285Net Assets 2023: $1,582,0182023Assets 2024: $2,030,507Liabilities 2024: $218,764Net Assets 2024: $1,811,7432024Assets 2025: $2,372,227Liabilities 2025: $206,809Net Assets 2025: $2,165,4182025

Highlighted filing

2021

Assets$1,432,341
Liabilities$243,842
Net Assets$1,188,499
Open 2021 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,371,5082011Expenses 2012: $1,418,4412012Expenses 2013: $1,592,0932013Revenue 2014: $1,814,724Expenses 2014: $1,637,938Net Income 2014: $176,7862014Revenue 2015: $1,600,811Expenses 2015: $1,495,619Net Income 2015: $105,1922015Revenue 2016: $1,401,540Expenses 2016: $1,390,597Net Income 2016: $10,9432016Revenue 2017: $1,606,179Expenses 2017: $1,424,249Net Income 2017: $181,9302017Revenue 2018: $1,520,676Expenses 2018: $1,404,284Net Income 2018: $116,3922018Revenue 2019: $1,128,255Expenses 2019: $1,665,285Net Income 2019: -$537,0302019Revenue 2020: $1,272,144Expenses 2020: $1,501,554Net Income 2020: -$229,4102020Revenue 2021: $1,259,159Expenses 2021: $1,332,059Net Income 2021: -$72,9002021Revenue 2021: $1,266,328Expenses 2021: $1,344,320Net Income 2021: -$77,9922021Revenue 2022: $1,395,390Expenses 2022: $1,375,852Net Income 2022: $19,5382022Revenue 2023: $1,788,556Expenses 2023: $1,405,517Net Income 2023: $383,0392023Revenue 2024: $1,695,340Expenses 2024: $1,469,060Net Income 2024: $226,2802024Revenue 2025: $1,875,442Expenses 2025: $1,532,701Net Income 2025: $342,7412025

Highlighted filing

2021

Revenue$1,266,328
Expenses$1,344,320
Net Income-$77,992
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 21, 2022
Return Version
2020v4.2
Gross Receipts
$1,266,328
Mission and Program Overview

Mission

Assist individuals with disabilities.

The mission of milk river inc. Is to assist each individual served in achieving thier highest level of potential in the least restrictive environment possible and to successfully integrate them into the community with maximum levels of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$915,330$893,485▼ $21,845
Savings and Temporary Cash Investments$438,807$417,400▼ $21,407
Cash and Non-Interest-Bearing Accounts$106,498$120,501▲ $14,003
Accounts Receivable$3,763$955▼ $2,808
Total Assets$1,464,398$1,432,341▼ $32,057
Liabilities
Mortgage Notes Payable Secured by Investment Property$388,713$200,868▼ $187,845
Other Liabilities$1,081$17,877▲ $16,796
Accounts Payable and Accrued Expenses$7,692$15,188▲ $7,496
Escrow Account Liability$2,974$9,909▲ $6,935
Total Liabilities$400,460$243,842▼ $156,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,063,938$1,188,499▲ $124,561
Total Net Assets Fund Balance$1,063,938$1,188,499▲ $124,561
Total Liabilities and Net Assets / Fund Balance$1,464,398$1,432,341▼ $32,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,365,742$458,148-
Land$10,000--
Equipment$-482,257$791,614-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michelle EliasonExecutive DirectorFT$66,108$66,108

Board Members and Trustees

NameTitle
Judy WatersPresident
Rod KarstVice President
Dennis GarsjoDirector
Doris OzarkDirector
Jennie YoakamDirector
Lawana GreweDirector
Shannon FargoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,048
Program Service Revenue
$212,294
Investment Income
$7,986
Other Revenue
$0
All Other Contributions
$26,944
Change in Net Assets
$-77,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$927,217
Other Expenses$417,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$800,482--$800,482
Occupancy$132,220--$132,220
Current Officers, Directors, Trustees, and Key Employees-$66,108-$66,108
Payroll Taxes$54,628$5,999-$60,627
Depreciation Depletion$48,451--$48,451
Insurance$47,386--$47,386
Fees for Services Accounting-$22,424-$22,424
Other Expenses$22,333--$22,333
All Other Expenses$17,796--$17,796
Conferences and Meetings$9,884--$9,884
Interest$3,258--$3,258
Office Expenses$1,144--$1,144
Travel$687--$687
Advertising$224--$224
Total Functional Expenses$1,249,789$94,531$0$1,344,320
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,782
Credit Cards Payable$7,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to directors for review before filing upon request.”

Form 990, Part VI, Section B, Line 12C

“Enforecement of conflicts policy conflict of interest policy is discussed at least annually at board meetings and actions are taken if required.”

Form 990, Part VI, Section C, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Milk River Inc
EIN
81-0361168
Phone
4062288412
Address
219 2ND AVE SOUTH, GLASGOW, MT 59230

Signing Officer

Name
Michelle Eliason
Title
Executive Director
Phone
4062288412
Signed
2022-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Eliason
Formed
1976
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
0

Preparer

Firm
Chms Pc
Address
741 3RD AVE S, GLASGOW, MT 59230
Preparer
Richard a Wiens CPA
Phone
4062289391
Supplemental Narrative

Additional Explanations

Form 990 Pg 1 Lines 8-22

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

PG 2 LINE 4A; PG 7 LINE 1A BOX D

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

Form 990 Pg 9 Lines 1E, 1F, 1H(A), 2A (A) & (B), 2B (A) & (B), 2G, 3, & 12

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

Form 990 Pg 10 Lines 5,7,8,9,10,11C,11G,12,13,16,17,19,20,23,24,& 25 Col A-

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

Form 990 Pg 11 Lines 1,2,5,10A,10B,16,17,21,23,25,26,27,32,& 33 Column A &

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

FORM 990, PART XI, LINE 9:

“Covid 19 funding - not taxable 5,143. Ppp loan - not taxable 183,560.”

Form 990 Pg 12 Part XI Lines 1, 2, 3, 4, 5, 9, & 10

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

Schedule A Pg 2 Lines 1, 4, 7, 8, & 10 Columns C, D, & E

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

SCHEDULE D PG 2 LINES 1A, 1B, & 1D COLUMNS A, C, & D; PG 3 PART X LINE 2 &

“The taxpayer was going through a period of administration change and because of specialized knowledge needed for their outdated software, a software conversion was also necessary to move forward. This was all in process when covid hit and caused yet another hurdle as now it was hard to be together in person to train and help through the transistion. The cpa firm that was helping the taxpayer through this could decided they could no longer provide help due to covid limitations so stopped providing services. Our cpa firm was contacted locally to assist them and try to pick up the pieces. With all the changes much time was needed to gather necessary records and fully complete the transistions and get them caught up to date. We initially filed their tax return with records they had at the time of the extension due date so as to not be late in filing compliance. Since that inititial return filing, their books have been able to be fully caught up to date and reconciled under the new software system. We are amending their return to report the correct information.”

Financial Statement Notes

PART IV, LINE 2B:

“Escrow liability arrangement explanation - organization maintians checking and saving accounts for consumers under their programs.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ESCROW LIABILITY ARRANGEMENT EXPLANATION - ORGANIZATION MAINTIANS CHECKING AND SAVING ACCOUNTS FOR CONSUMERS UNDER THEIR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO DIRECTORS FOR REVIEW BEFORE FILING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORECEMENT OF CONFLICTS POLICY CONFLICT OF INTEREST POLICY IS DISCUSSED AT LEAST ANNUALLY AT BOARD MEETINGS AND ACTIONS ARE TAKEN IF REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COVID 19 FUNDING - NOT TAXABLE 5,143. PPP LOAN - NOT TAXABLE 183,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11THE TAXPAYER WAS GOING THROUGH A PERIOD OF ADMINISTRATION CHANGE AND BECAUSE OF SPECIALIZED KNOWLEDGE NEEDED FOR THEIR OUTDATED SOFTWARE, A SOFTWARE CONVERSION WAS ALSO NECESSARY TO MOVE FORWARD. THIS WAS ALL IN PROCESS WHEN COVID HIT AND CAUSED YET ANOTHER HURDLE AS NOW IT WAS HARD TO BE TOGETHER IN PERSON TO TRAIN AND HELP THROUGH THE TRANSISTION. THE CPA FIRM THAT WAS HELPING THE TAXPAYER THROUGH THIS COULD DECIDED THEY COULD NO LONGER PROVIDE HELP DUE TO COVID LIMITATIONS SO STOPPED PROVIDING SERVICES. OUR CPA FIRM WAS CONTACTED LOCALLY TO ASSIST THEM AND TRY TO PICK UP THE PIECES. WITH ALL THE CHANGES MUCH TIME WAS NEEDED TO GATHER NECESSARY RECORDS AND FULLY COMPLETE THE TRANSISTIONS AND GET THEM CAUGHT UP TO DATE. WE INITIALLY FILED THEIR TAX RETURN WITH RECORDS THEY HAD AT THE TIME OF THE EXTENSION DUE DATE SO AS TO NOT BE LATE IN FILING COMPLIANCE. SINCE THAT INITITIAL RETURN FILING, THEIR BOOKS HAVE BEEN ABLE TO BE FULLY CAUGHT UP TO DATE AND RECONCILED UNDER THE NEW SOFTWARE SYSTEM. WE ARE AMENDING THEIR RETURN TO REPORT THE CORRECT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PG 1 LINES 8-22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PG 2 LINE 4A; PG 7 LINE 1A BOX D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PG 9 LINES 1E, 1F, 1H(A), 2A (A) & (B), 2B (A) & (B), 2G, 3, & 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PG 10 LINES 5,7,8,9,10,11C,11G,12,13,16,17,19,20,23,24,& 25 COL A-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PG 11 LINES 1,2,5,10A,10B,16,17,21,23,25,26,27,32,& 33 COLUMN A &
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PG 12 PART XI LINES 1, 2, 3, 4, 5, 9, & 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10SCHEDULE A PG 2 LINES 1, 4, 7, 8, & 10 COLUMNS C, D, & E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11SCHEDULE D PG 2 LINES 1A, 1B, & 1D COLUMNS A, C, & D; PG 3 PART X LINE 2 &
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TotalProgramServiceRevenueAmt0212294
IRS990/TotalReportableCompFromOrgAmt066108
IRS990/TotalRevenueGrp/ExclusionAmt07986

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,432,341
Liabilities
$243,842
Net assets
$1,188,499
Revenue
$1,266,328
Expenses
$1,344,320
Net income
-$77,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.21$2.17$1.88$1.53$0.34
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.22$1.81$1.70$1.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.22$1.58$1.79$1.41$0.38
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$1.40$1.38$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.21$2.33$1.26$1.33$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.24$1.19$1.27$1.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.27$1.50$0.23
2019Summary only. Only limited summary data is available for this year.$1.57$0.27$1.29$1.13$1.67$0.54
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.29$1.71$1.52$1.40$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.39$1.60$1.61$1.42$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.30$1.41$1.40$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.50$1.41$1.60$1.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.39$1.30$1.81$1.64$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.40$1.12$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.42$1.19$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.44$0.92$1.37