Civic Intelligence

Sela Senci (Think Young)

990EZ • Fiscal year 2013 • EIN 81-0423003

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 24, 2013

P O Box 5559868
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

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

Assets

Up

$193,981

Up $70,245 (+57%) from 2012

Net Assets

Up

$193,723

Up $70,241 (+57%) from 2012

Liabilities

Up

$258

Up $4 (+1.6%) from 2012

Revenue

Up

$120,920

Up $70,947 (+142%) from 2012

Expenses

Down

$50,679

Down $2,163 (-4.1%) from 2012

Net Income

Up

$70,241

Up $73,110 (+2548%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $123,736Liabilities 2012: $254Net Assets 2012: $123,4822012Assets 2013: $193,981Liabilities 2013: $258Net Assets 2013: $193,7232013Assets 2014: $195,877Liabilities 2014: $313Net Assets 2014: $195,5642014Assets 2015: $190,833Liabilities 2015: $388Net Assets 2015: $190,4452015Assets 2016: $184,902Liabilities 2016: $8622016Assets 2017: $183,803Liabilities 2017: $716Net Assets 2017: $183,0872017Assets 2018: $177,912Liabilities 2018: $1,0812018Assets 2019: $179,861Liabilities 2019: $1,105Net Assets 2019: $178,7562019Assets 2020: $192,408Liabilities 2020: $1,096Net Assets 2020: $191,3122020Assets 2021: $233,923Liabilities 2021: $1,356Net Assets 2021: $232,5672021Assets 2022: $217,095Liabilities 2022: $996Net Assets 2022: $216,0992022Assets 2023: $179,456Liabilities 2023: $2,0592023Assets 2024: $195,439Liabilities 2024: $1,2282024Assets 2025: $242,438Liabilities 2025: $1,094Net Assets 2025: $241,3442025

Highlighted filing

2013

Assets$193,981
Liabilities$258
Net Assets$193,723

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $49,973Expenses 2012: $52,842Net Income 2012: -$2,8692012Revenue 2013: $120,920Expenses 2013: $50,679Net Income 2013: $70,2412013Revenue 2014: $51,687Expenses 2014: $50,007Net Income 2014: $1,6802014Revenue 2015: $49,254Expenses 2015: $54,305Net Income 2015: -$5,0512015Revenue 2016: $51,326Expenses 2016: $57,731Net Income 2016: -$6,4052016Revenue 2017: $63,586Expenses 2017: $64,539Net Income 2017: -$9532017Revenue 2018: $59,699Expenses 2018: $65,955Net Income 2018: -$6,2562018Revenue 2019: $70,524Expenses 2019: $68,599Net Income 2019: $1,9252019Revenue 2020: $80,100Expenses 2020: $72,215Net Income 2020: $7,8852020Revenue 2021: $142,160Expenses 2021: $100,905Net Income 2021: $41,2552021Revenue 2022: $81,646Expenses 2022: $98,114Net Income 2022: -$16,4682022Revenue 2023: $110,263Expenses 2023: $148,965Net Income 2023: -$38,7022023Revenue 2024: $159,948Expenses 2024: $143,134Net Income 2024: $16,8142024Revenue 2025: $178,552Expenses 2025: $131,419Net Income 2025: $47,1332025

Highlighted filing

2013

Revenue$120,920
Expenses$50,679
Net Income$70,241
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

SENIOR CARE SERVICES

Filing and Contact Details

Filer

EIN
81-0423003
Raw XML Appendix252 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/BOY067921
IRS990EZ/CashSavingsAndInvestments/EOY0141949
IRS990EZ/ContributionsGiftsGrantsEtc079462
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear070241
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06475
IRS990EZ/GrossReceipts0122311
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY035282
IRS990EZ/LandAndBuildings/EOY033536
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0637
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0123482
IRS990EZ/NetAssetsOrFundBalancesBOY0123482
IRS990EZ/NetAssetsOrFundBalances/EOY0193723
IRS990EZ/NetAssetsOrFundBalancesEOY0193723
IRS990EZ/OccupancyRentUtilitiesAndMaint05131
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.75
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY BERKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE BERKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ADREINNE ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LYLE DANIELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FLORENCE FENSTAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM CEARLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6R BOYD GOSSARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020533
IRS990EZ/OtherAssetsTotal/EOY018496
IRS990EZ/OtherExpensesTotal019457
IRS990EZ/OtherRevenueTotal0680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SENIOR CARE SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide other socializing opportunities for Senior Citizens in the Seeley-Swan area.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide nutritious meals for Senior Citizens in the Seeley-Swan area.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations014517
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations136162
IRS990EZ/ProgramServiceRevenue035049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025591
IRS990EZ/SpecialEventsDirectExpenses01391
IRS990EZ/SpecialEventsNetIncomeLoss05084
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0254
IRS990EZ/SumOfTotalLiabilities/EOY0258
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 55
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Seeley Lake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0598680055
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANNETTE MARRON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066770216
IRS990EZ/TotalAssets/BOY0123736
IRS990EZ/TotalAssets/EOY0193981
IRS990EZ/TotalExpenses050679
IRS990EZ/TotalProgramServiceExpenses050679
IRS990EZ/TotalRevenue0120920
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05721
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01754
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04725
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022611
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0688
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0656
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0929
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0740
IRS990ScheduleA/GrossInvestmentIncome509/Total03493
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041544
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045170
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years045185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years051482
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058506
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0241887
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0688
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0480
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0656
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0740
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03493
IRS990ScheduleA/InvestmentIncomePercentage00.01210
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04196
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01017
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0919
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01217
IRS990ScheduleA/OtherIncome509/Total07349
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.95240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96250
IRS990ScheduleA/PublicSupportTotal5090278010
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047265
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years046497
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056207
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years081117
IRS990ScheduleA/Total509/Total0278010
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047953
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year051600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years048170
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058055
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083074
IRS990ScheduleA/TotalSupportTotal/Total0288852
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/Explanation0Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Liabilities - Beginning $254 Payroll Liabilities - Ending $257
IRS990ScheduleO/GeneralExplanation/Explanation2Accumulated Depreciation--Paving/15 yr - Beginning $-1889 Accumulated Depreciation--Paving/15 yr - Ending $-2778
IRS990ScheduleO/GeneralExplanation/Explanation3Parking Lot Paving--15 year - Beginning $13325 Parking Lot Paving--15 year - Ending $13325
IRS990ScheduleO/GeneralExplanation/Explanation4Accumulated Depreciation--Carpeting/7 yr - Beginning $-2030 Accumulated Depreciation--Carpeting/7 yr - Ending $-2736
IRS990ScheduleO/GeneralExplanation/Explanation5Carpeting--7 year - Beginning $4943 Carpeting--7 year - Ending $4943
IRS990ScheduleO/GeneralExplanation/Explanation6Accumulated Depreciation--Equipment/7 yr - Beginning $-7318 Accumulated Depreciation--Equipment/7 yr - Ending $-9253
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment--7 year - Beginning $13502 Equipment--7 year - Ending $14995
IRS990ScheduleO/GeneralExplanation/Explanation8Memorials $13
IRS990ScheduleO/GeneralExplanation/Explanation9Property Tax/Assessments $67
IRS990ScheduleO/GeneralExplanation/Explanation10Licenses & Fees $100
IRS990ScheduleO/GeneralExplanation/Explanation11Nutrition--Supplies $181
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies $587
IRS990ScheduleO/GeneralExplanation/Explanation13Nutrition--Kitchen Small Equip $830
IRS990ScheduleO/GeneralExplanation/Explanation14Nutrition--Food Supplies $11050
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $1100
IRS990ScheduleO/GeneralExplanation/Explanation16Depreciation $5276
IRS990ScheduleO/GeneralExplanation/Explanation17Office Expenses $253
IRS990ScheduleO/GeneralExplanation/Explanation18Building Rent $680
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Assets.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810423003
ReturnHeader/Filer/Name/BusinessNameLine10SELA SENCI THINK YOUNG
ReturnHeader/Filer/NameControl0SELA
ReturnHeader/Filer/Phone04066772008
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 55
ReturnHeader/Filer/USAddress/City0SEELEY LAKE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059868
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-24
ReturnHeader/Officer/Name0R BOYD GOSSARD
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Valley Bookkeeping & Tax Svc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105703 Lindbergh Lake Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seeley Lake
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059868
ReturnHeader/Preparer/Name0Martin J Kux
ReturnHeader/Preparer/Phone04067542529
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-25T09:35:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.01$2.41$1.79$1.31$0.47
2024Summary only. Only limited summary data is available for this year.$1.95$0.01$1.60$1.43$0.17
2023Summary only. Only limited summary data is available for this year.$1.79$0.02$1.10$1.49$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.01$2.16$0.82$0.98$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$1.42$1.01$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.80$0.72$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$0.71$0.69$0.02
2018Summary only. Only limited summary data is available for this year.$1.78$0.01$0.60$0.66$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.01$1.83$0.64$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$1.85$0.01$0.51$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$0.49$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.52$0.50$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$1.21$0.51$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.23$0.50$0.53$0.03