Civic Intelligence

Cascade County Humane Society

990EZ • Fiscal year 2012 • EIN 81-0363022

Nov 01, 2011 to Oct 31, 2012 • Filed on May 29, 2013

PO Box 177459403
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-2.2%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Annualized from 2011 to 2012

Assets

Down

$153,367

Down $3,389 (-2.2%) from 2011

Net Assets

$153,367

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$26,960

Up $39,301 (+318%) from 2011

Expenses

Down

$37,568

Down $630 (-1.6%) from 2011

Net Income

Up

-$10,608

Up $39,931 (+79%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $156,756Liabilities 2011: $02011Assets 2012: $153,367Net Assets 2012: $153,3672012Assets 2013: $162,768Liabilities 2013: $02013Assets 2014: $779,481Liabilities 2014: $0Net Assets 2014: $779,4812014Assets 2015: $775,823Liabilities 2015: $0Net Assets 2015: $775,8232015Assets 2016: $758,185Liabilities 2016: $0Net Assets 2016: $758,1852016Assets 2017: $1,174,077Liabilities 2017: $0Net Assets 2017: $1,174,0772017Assets 2018: $1,078,800Liabilities 2018: $0Net Assets 2018: $1,078,8002018Assets 2019: $1,076,293Liabilities 2019: $0Net Assets 2019: $1,076,2932019Assets 2020: $1,018,438Liabilities 2020: $0Net Assets 2020: $1,018,4382020Assets 2021: $1,202,877Liabilities 2021: $0Net Assets 2021: $1,202,8772021Assets 2022: $1,046,452Liabilities 2022: $0Net Assets 2022: $1,046,4522022Assets 2023: $1,079,182Liabilities 2023: $0Net Assets 2023: $1,079,1822023Assets 2024: $1,290,658Liabilities 2024: $0Net Assets 2024: $1,290,6582024Assets 2025: $1,416,984Liabilities 2025: $0Net Assets 2025: $1,416,9842025

Highlighted filing

2012

Assets$153,367
Liabilities-
Net Assets$153,367

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: -$12,341Expenses 2011: $38,198Net Income 2011: -$50,5392011Revenue 2012: $26,960Expenses 2012: $37,568Net Income 2012: -$10,6082012Revenue 2013: $43,885Expenses 2013: $48,419Net Income 2013: -$4,5342013Revenue 2014: $673,291Expenses 2014: $63,543Net Income 2014: $609,7482014Revenue 2015: $156,544Expenses 2015: $102,863Net Income 2015: $53,6812015Revenue 2016: $65,949Expenses 2016: $77,682Net Income 2016: -$11,7332016Revenue 2017: $417,429Expenses 2017: $110,122Net Income 2017: $307,3072017Revenue 2018: $1,308,006Expenses 2018: $1,313,726Net Income 2018: -$5,7202018Revenue 2019: $120,704Expenses 2019: $132,153Net Income 2019: -$11,4492019Revenue 2020: $82,682Expenses 2020: $142,364Net Income 2020: -$59,6822020Revenue 2021: $86,648Expenses 2021: $103,396Net Income 2021: -$16,7482021Revenue 2022: $84,903Expenses 2022: $106,602Net Income 2022: -$21,6992022Revenue 2023: $124,693Expenses 2023: $124,589Net Income 2023: $1042023Revenue 2024: $335,470Expenses 2024: $123,994Net Income 2024: $211,4762024Revenue 2025: $97,834Expenses 2025: $79,072Net Income 2025: $18,7622025

Highlighted filing

2012

Revenue$26,960
Expenses$37,568
Net Income-$10,608
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
May 29, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To improve the lives of abandoned, unwanted and stray animals in our community.

Filing and Contact Details

Filer

EIN
81-0363022
Raw XML Appendix244 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0152793
IRS990EZ/CashSavingsAndInvestments/EOY0152124
IRS990EZ/ContributionsGiftsGrantsEtc019464
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses038023
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10608
IRS990EZ/FeesAndOthPymtToIndContractors05341
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0554
IRS990EZ/GrossAmountFromSaleOfAssets038577
IRS990EZ/GrossReceipts064983
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome03736
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0MOD.CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0156756
IRS990EZ/NetAssetsOrFundBalancesBOY0156756
IRS990EZ/NetAssetsOrFundBalances/EOY0153367
IRS990EZ/NetAssetsOrFundBalancesEOY0153367
IRS990EZ/OccupancyRentUtilitiesAndMaint03300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10101 RIVER DRIVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111410 COUNTRY HOME LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12113 RIDGEVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13620 ALICE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14113 RIDGEVIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREAT FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES A DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NORA E NORUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD C CARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RAELENE G NORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT M MARTINEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03963
IRS990EZ/OtherAssetsTotal/EOY01243
IRS990EZ/OtherChangesInNetAssets07219
IRS990EZ/OtherExpensesTotal028927
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC AMIMAL CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM EXPENSES ARE TO CARE FOR ABANDONED AND LOST ANIMALS TO ADOPT TO NEW OWNERS AND REDEEM TO ORIGINAL OWNERS. TO PROVIDE FOR ASSISTANCE FOR MEDICAL CARE FOR ANIMALS WHERE FINANCIAL ASSISTANCE IS NEEDED.
IRS990EZ/ProgramServiceRevenue03206
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10203 PARK DRIVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREAT FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059401
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM CAVE CPA PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067614555
IRS990EZ/TotalAssets/BOY0156756
IRS990EZ/TotalAssets/EOY0153367
IRS990EZ/TotalExpenses037568
IRS990EZ/TotalRevenue026960
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019464
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010610
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016989
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years095014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03736
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02445
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05152
IRS990ScheduleA/GrossInvestmentIncome509/Total017273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03206
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years093
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06020
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011696
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03736
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02445
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05152
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017273
IRS990ScheduleA/InvestmentIncomePercentage00.09580
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95500
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04500
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.90420
IRS990ScheduleA/PublicSupportTotal5090163107
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022670
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012009
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09427
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017967
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0101034
IRS990ScheduleA/Total509/Total0163107
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years011872
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022017
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0106186
IRS990ScheduleA/TotalSupportTotal/Total0180380
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $308 Prepaid Expenses and Deferred Charges - Ending $175
IRS990ScheduleO/GeneralExplanation/Explanation1Inventories - Beginning $1550 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $676 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $1429 Furniture and Fixtures - Ending $1068
IRS990ScheduleO/GeneralExplanation/Explanation4INCREASE TO MARKET OF MARKETABLE SECURITIES $7219
IRS990ScheduleO/GeneralExplanation/Explanation5FEES AND LICENSES $86
IRS990ScheduleO/GeneralExplanation/Explanation6BANK AND CREDIT CARD FEES $140
IRS990ScheduleO/GeneralExplanation/Explanation7ADOPTION FAIR DOG $400
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES $1138
IRS990ScheduleO/GeneralExplanation/Explanation9PET SUPPLIES $1299
IRS990ScheduleO/GeneralExplanation/Explanation10MICRO CHIPS $1550
IRS990ScheduleO/GeneralExplanation/Explanation11PET PROMOTION $1562
IRS990ScheduleO/GeneralExplanation/Explanation12VETERINARY SERVICES $20860
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $1186
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $362
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $118
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $226
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Changes In Net Assets Or Fund Balances - Other Increases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0810363022
ReturnHeader/Filer/Name/BusinessNameLine10CASCADE COUNTY HUMANE SOCIETY
ReturnHeader/Filer/NameControl0CASC
ReturnHeader/Filer/Phone04067615243
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1774
ReturnHeader/Filer/USAddress/City0GREAT FALLS
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-29
ReturnHeader/Officer/Name0JAMES A DONAHUE
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tom Cave CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10203 Park Drive North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059401
ReturnHeader/Preparer/Name0Thomas P Cave
ReturnHeader/Preparer/Phone04067614555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-11-01
ReturnHeader/TaxPeriodEndDate02012-10-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-29T07:28:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.10$0.08$0.02
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$0.34$0.12$0.21
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.12$0.12$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.08$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.09$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.08$0.14$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.12$0.13$0.01
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$1.31$1.31$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.42$0.11$0.31
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.16$0.10$0.05
2014Summary only. Only limited summary data is available for this year.$0.78$0.00$0.78$0.67$0.06$0.61
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.04$0.05$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.01$0.04$0.05