Civic Intelligence

Flathead County Search and Rescue Association Inc.

990EZ • Fiscal year 2017 • EIN 81-0408017

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.FLATHEADSAR.COM
PO Box 358Kalispell, MT 59901

(406) 892-1342

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-4.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$206,917

Down $10,617 (-4.9%) from 2016

Net Assets

Down

$196,980

Down $2,837 (-1.4%) from 2016

Liabilities

Down

$9,937

Down $7,780 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Down

$29,970

Down $3,094 (-9.4%) from 2016

Expenses

Up

$32,807

Up $520 (+1.6%) from 2016

Net Income

Down

-$2,837

Down $3,614 (-465%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2010: $286,505Liabilities 2010: $63,304Net Assets 2010: $223,2012010Assets 2011: $268,259Liabilities 2011: $56,310Net Assets 2011: $211,9492011Assets 2012: $289,415Liabilities 2012: $49,007Net Assets 2012: $240,4082012Assets 2013: $268,942Liabilities 2013: $41,538Net Assets 2013: $227,4042013Assets 2014: $250,273Liabilities 2014: $33,824Net Assets 2014: $216,4492014Assets 2015: $224,904Liabilities 2015: $25,864Net Assets 2015: $199,0402015Assets 2016: $217,534Liabilities 2016: $17,717Net Assets 2016: $199,8172016Assets 2017: $206,917Liabilities 2017: $9,937Net Assets 2017: $196,9802017Assets 2018: $193,248Liabilities 2018: $437Net Assets 2018: $192,8112018

Highlighted filing

2017

Assets$206,917
Liabilities$9,937
Net Assets$196,980
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$100K$0-$100KRevenue 2010: $93,875Expenses 2010: $60,205Net Income 2010: $33,6702010Revenue 2011: $43,858Expenses 2011: $57,360Net Income 2011: -$13,5022011Revenue 2012: $112,368Expenses 2012: $83,909Net Income 2012: $28,4592012Revenue 2013: $52,709Expenses 2013: $65,713Net Income 2013: -$13,0042013Revenue 2014: $180,881Expenses 2014: $191,836Net Income 2014: -$10,9552014Revenue 2015: $15,088Expenses 2015: $32,497Net Income 2015: -$17,4092015Revenue 2016: $33,064Expenses 2016: $32,287Net Income 2016: $7772016Revenue 2017: $29,970Expenses 2017: $32,807Net Income 2017: -$2,8372017Revenue 2018: $12,652Expenses 2018: $16,821Net Income 2018: -$4,1692018

Highlighted filing

2017

Revenue$29,970
Expenses$32,807
Net Income-$2,837
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$31,150
Mission and Program Overview

Mission

SEARCH & RESCUE

Program Services

DescriptionGrantsExpenses
SEARCH & RESCUE OPERATIONS FOR FLATHEAD COUNTY, MONTANA, USING ALL VOLUNTEER PERSONNEL.$32,807-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD BEAULIEUVice President-$0--
SHELLEY GIEBEIGDirector-$0--
JAN ROTHSecretary-$0--
RAFAEL KOLICDirector-$0--
ANDREW YUASA-GREENDirector-$0--
NATHAN RUSSELLDirector-$0--
TYLER JOHNSONDirector-$0--
NATHAN RICHARDSONDirector-$0--
KENNY BREIDINGERDirector-$0--
DEB SULLIVANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Flathead County Search and Rescue
EIN
81-0408017
Phone
4068921342
Address
PO BOX 358, KALISPELL, MT 59901

Signing Officer

Name
Shelley Giebeig
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Steven C Stahlberg CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $21924”

Other Expenses.1

“Equipment maintenance $2175”

Other Expenses.2

“Advertising and promotion $1366”

Other Expenses.3

“SUPPLIES $1118”

Other Expenses.4

“Awards & recognition $1083”

Other Expenses.5

“CONTRIBUTION $500”

Other Expenses.6

“MISSION EXPENSE $390”

Other Expenses.7

“FOOD SUPPLIES $282”

Other Expenses.8

“TRAINING $278”

Other Expenses.10

“Safe deposit box rent $30”

Other Expenses.11

“AUTO EXPENSES $11”

Other Assets.1001

“Automobiles - Beginning $9819 Automobiles - Ending $1068”

Other Assets.1003

“Machinery and Equipment - Beginning $11689 Machinery and Equipment - Ending $18007”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $17717 Secured Mortgages and Notes Payable - Ending $9937”

Number of Employees

“Flathead county allocates salary of one sheriff to search and rescue; county is responsible for reporting of payroll tax and providing w-2”

Raw XML Appendix209 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLEY GIEBEIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04062500829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 358
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013336
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01180
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0217534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206917
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010120
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0418
IRS990EZ/GrossReceiptsAmt031150
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0418
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0317
IRS990EZ/LandAndBuildingsGrp/BOYAmt0133897
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128939
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0196980
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0196980
IRS990EZ/OccupancyRentUtltsAndMaintAmt02825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD BEAULIEU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY GIEBEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAFAEL KOLIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW YUASA-GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TYLER JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NATHAN RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY BREIDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEB SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019075
IRS990EZ/OtherExpensesTotalAmt029157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEARCH & RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt05779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEARCH & RESCUE OPERATIONS FOR FLATHEAD COUNTY, MONTANA, USING ALL VOLUNTEER PERSONNEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032807
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt011300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017717
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09937
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032807
IRS990EZ/TotalProgramServiceExpensesAmt032807
IRS990EZ/TotalRevenueAmt029970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FLATHEADSAR.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0281001
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08665
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012851
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.95800
IRS990ScheduleA/PublicSupportTotal170Amt0281001
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0281001
IRS990ScheduleA/TotalSupportAmt0295031
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $21924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT MAINTENANCE $2175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION $1366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS & RECOGNITION $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTION $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISSION EXPENSE $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FOOD SUPPLIES $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SAFE DEPOSIT BOX RENT $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $9819 Automobiles - Ending $1068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $11689 Machinery and Equipment - Ending $18007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Secured Mortgages and Notes Payable - Beginning $17717 Secured Mortgages and Notes Payable - Ending $9937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLATHEAD COUNTY ALLOCATES SALARY OF ONE SHERIFF TO SEARCH AND RESCUE; COUNTY IS RESPONSIBLE FOR REPORTING OF PAYROLL TAX AND PROVIDING W-2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14NUMBER OF EMPLOYEES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLEY GIEBEIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD COUNTY SEARCH AND RESCUE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810408017
ReturnHeader/Filer/PhoneNum04068921342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 358
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810527335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0StahlbergTaylor & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C STAHLBERG CPA
ReturnHeader/ReturnTs02018-11-15T07:33:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,917
Liabilities
$9,937
Net assets
$196,980
Revenue
$29,970
Expenses
$32,807
Net income
-$2,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.13$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.10$1.97$0.30$0.33$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.18$2.00$0.33$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.26$1.99$0.15$0.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.34$2.16$1.81$1.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.42$2.27$0.53$0.66$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.49$2.40$1.12$0.84$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.56$2.12$0.44$0.57$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.23$0.94$0.60$0.34