Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.77x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Balance Sheet
Assets
Down$261,401
Down $23,484 (-8.2%) from 2017
Net Assets
Up$59,854
Up $21,896 (+58%) from 2017
Liabilities
Down$201,547
Down $45,380 (-18%) from 2017
Revenue And Expenses
Revenue
Down$143,456
Down $6,557 (-4.4%) from 2017
Expenses
Up$121,560
Up $10,977 (+9.9%) from 2017
Net Income
Down$21,896
Down $17,534 (-44%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 19, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $143,456
Mission and Program Overview
Mission
To provide low-income housing
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LOW-INCOME HOUSING | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LOCKE MELLOT | President | - | $0 | - | - |
| AMY MADISON | Vice President | - | $0 | - | - |
| STEVEN NICHOLS | Director | - | $0 | - | - |
| JADE GOROSKI | Director | - | $0 | - | - |
| LORETTE CARTER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Marias Manor Inc
- EIN
- 81-0391167
- Phone
- 4064345661
- Address
- 208 GALLATIN STREET, SHELBY, MT 59474
Signing Officer
- Name
- Amy Madison
- Title
- Secretary
- Phone
- 4064345661
- Signed
- 2019-08-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Junkermierclarkcampanellastevenspc
- Address
- PO BOX 9047, KALISPELL, MT 59904
- Preparer
- Tony Vanorny
- Phone
- 4067553681
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: investment income. Amount: 57.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administrative. Amount: 5,724. Description: taxes and insurance. Amount: 8,437. Description: interest. Amount: 17,384. Description: depreciation. Amount: 14,548. Total to form 990-ez, line 16: 46,093.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other current assets. Beg. Of year amount: 2,464. End of year amount: 8,578. Description: restricted deposits. Beg. Of year amount: 170,332. End of year amount: 161,510. Description: other depreciable assets. Beg. Of year amount: 15,528. End of year amount: 20,745.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and other accruals. Beg. Of year amount: 13,847. End of year amount: 15,126. Description: tenant deposit liability. Beg. Of year amount: 4,856. End of year amount: 5,867. Description: mortgage payable. Beg. Of year amount: 228,224. End of year amount: 180,554.”
Raw XML Appendix186 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMARACK PROPERTY MANAGEMENT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062523773 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2929 3RD AVE NORTH SUITE 538 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BILLINGS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34452 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8103 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21896 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 14442 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 284885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 261401 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143456 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 57 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62109 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 62465 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37958 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59854 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 44708 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LOCKE MELLOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY MADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEVEN NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JADE GOROSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORETTE CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 188324 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 190833 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46093 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE LOW-INCOME HOUSING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1105 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 143399 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LOW-INCOME HOUSING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 246927 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 201547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121560 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 143456 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 143399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 149952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163085 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159909 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 780593 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 252 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 780593 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164248 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 163085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159909 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 780593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 150013 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164298 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 163132 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 780845 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 57. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: ADMINISTRATIVE. AMOUNT: 5,724. DESCRIPTION: TAXES AND INSURANCE. AMOUNT: 8,437. DESCRIPTION: INTEREST. AMOUNT: 17,384. DESCRIPTION: DEPRECIATION. AMOUNT: 14,548. TOTAL TO FORM 990-EZ, LINE 16: 46,093. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER CURRENT ASSETS. BEG. OF YEAR AMOUNT: 2,464. END OF YEAR AMOUNT: 8,578. DESCRIPTION: RESTRICTED DEPOSITS. BEG. OF YEAR AMOUNT: 170,332. END OF YEAR AMOUNT: 161,510. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 15,528. END OF YEAR AMOUNT: 20,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE AND OTHER ACCRUALS. BEG. OF YEAR AMOUNT: 13,847. END OF YEAR AMOUNT: 15,126. DESCRIPTION: TENANT DEPOSIT LIABILITY. BEG. OF YEAR AMOUNT: 4,856. END OF YEAR AMOUNT: 5,867. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 228,224. END OF YEAR AMOUNT: 180,554. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY MADISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064345661 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MARIAS MANOR INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARI |
| ReturnHeader/Filer/EIN | 0 | 810391167 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064345661 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 GALLATIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHELBY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59474 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C89D094BEA71A6A066E6CF628A51FD28DF61F65E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B4BB3E42195343247FFE45587AF0EB1808670F3F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.123.198.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:49:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810348775 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JUNKERMIERCLARKCAMPANELLASTEVENSPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 9047 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067553681 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TONY VANORNY |
| ReturnHeader/ReturnTs | 0 | 2019-09-09T10:30:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $261,401
- Liabilities
- $201,547
- Net assets
- $59,854
- Revenue
- $143,456
- Expenses
- $121,560
- Net income
- $21,896