Civic Intelligence

St. Regis Community Council

990EZ • Fiscal year 2017 • EIN 81-0420425

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 278Saint Regis, MT 59866

(406) 649-2081

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% 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

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$180,412

Flat from 2017

Net Assets

$180,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Flat

$43,556

Flat from 2017

Expenses

Flat

$39,882

Flat from 2017

Net Income

Flat

$3,674

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2010: $222,382Net Assets 2010: $222,3822010Assets 2011: $200,991Net Assets 2011: $200,9912011Assets 2012: $191,107Net Assets 2012: $191,1072012Assets 2013: $186,956Liabilities 2013: $02013Assets 2014: $185,779Net Assets 2014: $185,7792014Assets 2015: $184,036Net Assets 2015: $184,0362015Assets 2016: $176,738Net Assets 2016: $176,7382016Assets 2017: $180,412Net Assets 2017: $180,4122017Assets 2017: $180,412Liabilities 2017: $02017Assets 2018: $181,945Net Assets 2018: $181,9452018Assets 2019: $167,060Net Assets 2019: $167,0602019Assets 2020: $146,857Net Assets 2020: $146,8572020Assets 2021: $142,825Net Assets 2021: $142,8252021Assets 2022: $156,636Net Assets 2022: $156,6362022

Highlighted filing

2017

Assets$180,412
Liabilities-
Net Assets$180,412
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$100K$50K$0-$50KRevenue 2010: $43,944Expenses 2010: $63,540Net Income 2010: -$19,5962010Revenue 2011: $50,452Expenses 2011: $71,843Net Income 2011: -$21,3912011Revenue 2012: $40,461Expenses 2012: $50,345Net Income 2012: -$9,8842012Revenue 2013: $36,398Expenses 2013: $40,549Net Income 2013: -$4,1512013Revenue 2014: $34,279Expenses 2014: $35,456Net Income 2014: -$1,1772014Revenue 2015: $36,083Expenses 2015: $37,826Net Income 2015: -$1,7432015Revenue 2016: $41,644Expenses 2016: $48,942Net Income 2016: -$7,2982016Revenue 2017: $43,556Expenses 2017: $39,882Net Income 2017: $3,6742017Revenue 2017: $43,556Expenses 2017: $39,882Net Income 2017: $3,6742017Revenue 2018: $43,802Expenses 2018: $42,269Net Income 2018: $1,5332018Revenue 2019: $41,210Expenses 2019: $56,095Net Income 2019: -$14,8852019Revenue 2020: $29,080Expenses 2020: $49,283Net Income 2020: -$20,2032020Revenue 2021: $32,100Expenses 2021: $36,132Net Income 2021: -$4,0322021Revenue 2022: $49,054Expenses 2022: $59,283Net Income 2022: -$10,2292022

Highlighted filing

2017

Revenue$43,556
Expenses$39,882
Net Income$3,674
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$43,556
Mission and Program Overview

Mission

Community Center

Program Services

DescriptionGrantsExpenses
Community meeting area and open recreation, including use by youth sports organization. The numbers served were impossible to track but the entire community participates at one time or another.$500$23,645
HOME TO TOURISM AND COMMUNITY INFORMATION CENTER WHICH SERVE APPROXIMATELY 7,500 PEOPLE.-$16,237
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CHEESMANChairman/President-$0--
VACANTVice Chairman-$0--
GLENN KOEPKESecretary-$0--
EILEEN WOLFFTreasurer-$0--
GEORGE CHEESMANMember-$0--
BARBARA GILLOTTMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Flea Market$38,527$38,527$7,313$31,214
Trail Rail Run$29,407$29,407$22,480$6,927
Total Events$67,934$67,934$38,989$28,945
Filing and Contact Details

Filer

Filer Name
St Regis Community Council
EIN
81-0420425
Phone
4066492081
Address
PO Box 278, Saint Regis, MT 59866

Signing Officer

Name
John Cheesman
Title
Chairman/president
Phone
4066492081
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Connolly Accounting & Tax Service
Address
PO BOX 426, St Regis, MT 59866
Preparer
Jessica M Connolly CPA
Phone
4066497206
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship; Education; Montana State University: 211 Montana Hall, Bozeman, MT, 59717; None, 500.”

Form 990EZ, Part I, Line 16

“Misc Taxes & License 117.”

Form 990EZ, Part I, Line 16

“Insurance 5219.”

Form 990EZ, Part I, Line 16

“Supplies 2016.”

Form 990EZ, Part I, Line 16

“Bank Fees 42.”

Form 990EZ, Part I, Line 16

“Depreciation 7042.”

Form 990EZ, Part II, Line 24

“furnture and fixtures”

Form 990EZ, Part II, Line 24

“machinery and equipment”

Form 990EZ, Part II, Line 24

“reader board”

Form 990EZ, Part II, Line 24

“office chair”

Form 990EZ, Part II, Line 24

“PA system”

Raw XML Appendix212 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/PersonNm0EILEEN WOLFF
IRS990EZ/BooksInCareOfDetail/PhoneNum04062420317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 113
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0St Regis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08927
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03674
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0684
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0176738
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180412
IRS990EZ/FundraisingGrossIncomeAmt028945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043556
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0206
IRS990EZ/LandAndBuildingsGrp/BOYAmt0126596
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119554
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176738
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0180412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176738
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0180412
IRS990EZ/OccupancyRentUtltsAndMaintAmt012905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CHEESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VACANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN KOEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EILEEN WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE CHEESMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA GILLOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman/President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Center
IRS990EZ/PrintingPublicationsPostageAmt0408
IRS990EZ/ProgramServiceRevenueAmt05478
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community meeting area and open recreation, including use by youth sports organization. The numbers served were impossible to track but the entire community participates at one time or another.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOME TO TOURISM AND COMMUNITY INFORMATION CENTER WHICH SERVE APPROXIMATELY 7,500 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116237
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010949
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt028945
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039882
IRS990EZ/TotalProgramServiceExpensesAmt039882
IRS990EZ/TotalRevenueAmt043556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt067934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233518
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0680
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0285414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045390
IRS990ScheduleA/Total509Grp/TotalAmt0285414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286094
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038989
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Flea Market
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Trail Rail Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09196
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067934
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07313
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Education; Montana State University: 211 Montana Hall, Bozeman, MT, 59717; None, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Taxes & License 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5219.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6furnture and fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7machinery and equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8reader board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9office chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PA system
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CHEESMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066492081
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Regis Community Council
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0810420425
ReturnHeader/Filer/PhoneNum04066492081
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 278
ReturnHeader/Filer/USAddress/CityNm0Saint Regis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A63327CF5BA10DB0F0745F85D6908AF2FCE64BD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A63327CF5BA10DB0F0745F85D6908AF2FCE64BD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.14.236.43
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connolly Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 426
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Regis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059866
ReturnHeader/PreparerPersonGrp/PhoneNum04066497206
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M CONNOLLY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T10:45:54-07:00
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
$180,412
Liabilities
-
Net assets
$180,412
Revenue
$43,556
Expenses
$39,882
Net income
$3,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.49$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.32$0.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.29$0.49$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.41$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.44$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.44$0.40$0.04
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$0.44$0.40$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.84$1.84$0.36$0.38$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$1.87$0.00$0.36$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$1.91$0.40$0.50$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$0.50$0.72$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.22$0.44$0.64$0.20