Civic Intelligence

Townsend Housing Inc.

990EZ • Fiscal year 2013 • EIN 81-0371435

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

P O Box 171759624-1717

(406) 447-1680

Siviq Scores

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

Liabilities / Assets

96th percentile

1.78x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.57x

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

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

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

53rd percentile

3.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$135,710

Down $18,540 (-12%) from 2012

Net Assets

Down

-$105,966

Down $3,518 (-3.4%) from 2012

Liabilities

Down

$241,676

Down $15,022 (-5.9%) from 2012

Revenue

Up

$93,971

Up $3,396 (+3.7%) from 2012

Expenses

Down

$97,489

Down $13,793 (-12%) from 2012

Net Income

Up

-$3,518

Up $17,189 (+83%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2008: $234,419Liabilities 2008: $287,6222008Assets 2011: $173,352Liabilities 2011: $255,093Net Assets 2011: -$81,7412011Assets 2012: $154,250Liabilities 2012: $256,698Net Assets 2012: -$102,4482012Assets 2013: $135,710Liabilities 2013: $241,676Net Assets 2013: -$105,9662013Assets 2014: $123,389Liabilities 2014: $230,884Net Assets 2014: -$107,4952014Assets 2015: $109,900Liabilities 2015: $209,515Net Assets 2015: -$99,6152015Assets 2016: $101,844Liabilities 2016: $199,663Net Assets 2016: -$97,8192016Assets 2017: $99,695Liabilities 2017: $184,493Net Assets 2017: -$84,7982017Assets 2018: $89,112Liabilities 2018: $166,314Net Assets 2018: -$77,2022018Assets 2019: $94,767Liabilities 2019: $160,425Net Assets 2019: -$65,6582019Assets 2020: $106,147Liabilities 2020: $161,593Net Assets 2020: -$55,4462020Assets 2021: $111,133Liabilities 2021: $175,326Net Assets 2021: -$64,1932021Assets 2022: $93,244Liabilities 2022: $124,057Net Assets 2022: -$30,8132022Assets 2023: $89,161Liabilities 2023: $87,839Net Assets 2023: $1,3222023Assets 2024: $68,380Liabilities 2024: $72,479Net Assets 2024: -$4,0992024

Highlighted filing

2013

Assets$135,710
Liabilities$241,676
Net Assets-$105,966

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $57,576Expenses 2008: $70,113Net Income 2008: -$12,5372008Revenue 2011: $66,858Expenses 2011: $68,867Net Income 2011: -$2,0092011Revenue 2012: $90,575Expenses 2012: $111,282Net Income 2012: -$20,7072012Revenue 2013: $93,971Expenses 2013: $97,489Net Income 2013: -$3,5182013Revenue 2014: $95,207Expenses 2014: $96,736Net Income 2014: -$1,5292014Revenue 2015: $103,027Expenses 2015: $95,147Net Income 2015: $7,8802015Revenue 2016: $104,451Expenses 2016: $102,655Net Income 2016: $1,7962016Revenue 2017: $126,781Expenses 2017: $113,760Net Income 2017: $13,0212017Revenue 2018: $109,396Expenses 2018: $101,800Net Income 2018: $7,5962018Revenue 2019: $99,774Expenses 2019: $88,230Net Income 2019: $11,5442019Revenue 2020: $97,419Expenses 2020: $87,207Net Income 2020: $10,2122020Revenue 2021: $97,641Expenses 2021: $106,388Net Income 2021: -$8,7472021Revenue 2022: $137,080Expenses 2022: $104,986Net Income 2022: $32,0942022Revenue 2023: $139,485Expenses 2023: $107,350Net Income 2023: $32,1352023Revenue 2024: $144,076Expenses 2024: $149,497Net Income 2024: -$5,4212024

Highlighted filing

2013

Revenue$93,971
Expenses$97,489
Net Income-$3,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.0
Gross Receipts
$93,971
Mission and Program Overview

Mission

To provide rental housing in townsend, mt suited to the special needs and living requirements of elderly or handicapped rural residents of low to moderate income.

Program Services

DescriptionGrantsExpenses
RENTAL HOUSING FOR ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME.$0$97,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE SUE CAROTHERSSecretary/TreasurerPT$0--
ELAINE GRAVELEYVice President-$0--
JERRY LEONDORFDirector-$0--
Filing and Contact Details

Filer

EIN
81-0371435
Phone
4064471680

Signing Officer

Name
Curt Chisholm
Title
Executive Director
Phone
4064471680
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin R Kelley
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 18,067. Description: other expenses. Amount: 627. Total to form 990-ez, line 14: 18,694.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: utilities. Amount: 24,307. Description: insurance. Amount: 5,359. Description: repairs & maintenance. Amount: 6,935. Description: interest. Amount: 17,530. Description: supplies. Amount: 89. Description: miscellaneous. Amount: 162. Description: computer expenses. Amount: 231. Description: furnishings. Amount: 428. Description: fire/security. Amount: 42. Description: other tax/lic permit. Amount: 15. Description: telephone. Amount: 542. Total to form 990-ez, line 16: 55,640.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 3,171. End of year amount: 2,935. Description: prepaid property insurance. Beg. Of year amount: 1,343. End of year amount: 471. Description: other depreciable assets. Beg. Of year amount: 4,651. End of year amount: 2,935.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: security deposits. Beg. Of year amount: 2,091. End of year amount: 2,389. Description: note payable - usda. Beg. Of year amount: 241,754. End of year amount: 229,447. Description: accrued interest payable. Beg. Of year amount: 1,501. End of year amount: 1,426. Description: accrued property tax. Beg. Of year amount: 314. End of year amount: 314. Description: accounts payable. Beg. Of year amount: 11,038. End of year amount: 7,906. Description: pet deposits. Beg. Of year amount: 0. End of year amount: 194.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10ROCKY MOUNTAIN DEVELOPMENT COUNCIL INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04064471680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10200 SOUTH CRUSE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045726
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023134
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135710
IRS990EZ/GrossReceiptsAmt093971
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0134520
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118169
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-102448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-105966
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-102448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-105966
IRS990EZ/OccupancyRentUtltsAndMaintAmt018694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBIE SUE CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE GRAVELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY LEONDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09165
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06341
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055640
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RENTAL HOUSING IN TOWNSEND, MT SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME.
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt048240
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENTAL HOUSING FOR ELDERLY OR HANDICAPPED RURAL RESIDENTS OF LOW TO MODERATE INCOME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097399
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0256698
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0241676
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097489
IRS990EZ/TotalProgramServiceExpensesAmt097399
IRS990EZ/TotalRevenueAmt093971
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0224006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.98980
IRS990ScheduleA/PublicSupportTotal170Amt0155211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155211
IRS990ScheduleA/TotalSupportAmt0155913
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 18,067. DESCRIPTION: OTHER EXPENSES. AMOUNT: 627. TOTAL TO FORM 990-EZ, LINE 14: 18,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UTILITIES. AMOUNT: 24,307. DESCRIPTION: INSURANCE. AMOUNT: 5,359. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 6,935. DESCRIPTION: INTEREST. AMOUNT: 17,530. DESCRIPTION: SUPPLIES. AMOUNT: 89. DESCRIPTION: MISCELLANEOUS. AMOUNT: 162. DESCRIPTION: COMPUTER EXPENSES. AMOUNT: 231. DESCRIPTION: FURNISHINGS. AMOUNT: 428. DESCRIPTION: FIRE/SECURITY. AMOUNT: 42. DESCRIPTION: OTHER TAX/LIC PERMIT. AMOUNT: 15. DESCRIPTION: TELEPHONE. AMOUNT: 542. TOTAL TO FORM 990-EZ, LINE 16: 55,640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,171. END OF YEAR AMOUNT: 2,935. DESCRIPTION: PREPAID PROPERTY INSURANCE. BEG. OF YEAR AMOUNT: 1,343. END OF YEAR AMOUNT: 471. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,651. END OF YEAR AMOUNT: 2,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,091. END OF YEAR AMOUNT: 2,389. DESCRIPTION: NOTE PAYABLE - USDA. BEG. OF YEAR AMOUNT: 241,754. END OF YEAR AMOUNT: 229,447. DESCRIPTION: ACCRUED INTEREST PAYABLE. BEG. OF YEAR AMOUNT: 1,501. END OF YEAR AMOUNT: 1,426. DESCRIPTION: ACCRUED PROPERTY TAX. BEG. OF YEAR AMOUNT: 314. END OF YEAR AMOUNT: 314. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 11,038. END OF YEAR AMOUNT: 7,906. DESCRIPTION: PET DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 194.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT CHISHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04064471680
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOWNSEND HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0TOWN
ReturnHeader/Filer/EIN0810371435
ReturnHeader/Filer/PhoneNum04064471680
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1717
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0596241717
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN R KELLEY
ReturnHeader/ReturnTs02014-06-05T13:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.72$0.04$1.44$1.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.88$0.01$1.39$1.07$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.93$1.24$0.31$1.37$1.05$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.11$1.75$0.64$0.98$1.06$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.62$0.55$0.97$0.87$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.60$0.66$1.00$0.88$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.89$1.66$0.77$1.09$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.00$1.84$0.85$1.27$1.14$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.02$2.00$0.98$1.04$1.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.10$2.10$1.00$1.03$0.95$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.23$2.31$1.07$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.36$2.42$1.06$0.94$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.57$1.02$0.91$1.11$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$2.55$0.82$0.67$0.69$0.02
2008Summary only. Only limited summary data is available for this year.$2.34$2.88$0.58$0.70$0.13