Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Down$190,833
Down $5,044 (-2.6%) from 2014
Net Assets
Down$190,445
Down $5,119 (-2.6%) from 2014
Liabilities
Up$388
Up $75 (+24%) from 2014
Revenue
Down$49,254
Down $2,433 (-4.7%) from 2014
Expenses
Up$54,305
Up $4,298 (+8.6%) from 2014
Net Income
Down-$5,051
Down $6,731 (-401%) from 2014
SENIOR CARE SERVICES
| Description | Grants | Expenses |
|---|---|---|
| Provide nutritious meals for Senior Citizens in the Seeley-Swan area. | $39,062 | - |
| Provide other socializing opportunities for Senior Citizens in the Seeley-Swan area. | $15,243 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| R BOYD GOSSARD | President | - | $0 | - | - |
| JIM CEARLEY | Director | - | $0 | - | - |
| HELEN GOSSARD | Sec/Treas | - | $0 | - | - |
| LYLE DANIELS | Vice President | - | $0 | - | - |
| ELDEN BARBIERI | Director | - | $0 | - | - |
| JODY BUTLER | Director | - | $0 | - | - |
| PATSY KELLY | Director | PT | $0 | - | - |
“Building Rent $420”
“Office Expenses $274”
“Depreciation $4987”
“Insurance $1116”
“Nutrition--Food Supplies $12709”
“Nutrition--Kitchen Small Equip $1386”
“Supplies $374”
“Nutrition--Supplies $195”
“Licenses & Fees $100”
“Property Tax/Assessments $70”
“Exercise Not Reimbursed $5”
“Equipment--7 year - Beginning $16564 Equipment--7 year - Ending $16651”
“Accumulated Depreciation--Equipment/7 yr - Beginning $-11107 Accumulated Depreciation--Equipment/7 yr - Ending $-11321”
“Carpeting--7 year - Beginning $4943 Carpeting--7 year - Ending $4943”
“Accumulated Depreciation--Carpeting/7 yr - Beginning $-3442 Accumulated Depreciation--Carpeting/7 yr - Ending $-4148”
“Parking Lot Paving--15 year - Beginning $13325 Parking Lot Paving--15 year - Ending $13325”
“Accumulated Depreciation--Paving/15 yr - Beginning $-3667 Accumulated Depreciation--Paving/15 yr - Ending $-4556”
“Payroll Liabilities - Beginning $313 Payroll Liabilities - Ending $334”
“Accounts Payable - Beginning $0 Accounts Payable - Ending $54”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNETTE MARRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4066770216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O Box 55 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Seeley Lake |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 598680055 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 147471 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 145895 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5415 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5051 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 575 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195877 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 190833 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 50911 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 740 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 31790 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30044 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 623 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195564 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 190445 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195564 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 190445 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 7.00 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | R BOYD GOSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JIM CEARLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HELEN GOSSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYLE DANIELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELDEN BARBIERI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JODY BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATSY KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Sec/Treas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16616 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14894 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -68 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21216 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 420 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SENIOR CARE SERVICES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36034 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide nutritious meals for Senior Citizens in the Seeley-Swan area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide other socializing opportunities for Senior Citizens in the Seeley-Swan area. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39062 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 15243 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26301 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1657 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6022 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 313 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 388 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54305 |
| IRS990EZ/TotalRevenueAmt | 0 | 49254 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10034 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5721 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 24859 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 688 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43713 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 218001 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 656 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01780 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01640 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4196 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1017 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5213 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96160 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 242860 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 49751 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47265 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46924 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46497 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 242860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 50911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 53927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 51600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 252561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Building Rent $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $274 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $4987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $1116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Nutrition--Food Supplies $12709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Nutrition--Kitchen Small Equip $1386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Supplies $374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Nutrition--Supplies $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Licenses & Fees $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Property Tax/Assessments $70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Exercise Not Reimbursed $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Equipment--7 year - Beginning $16564 Equipment--7 year - Ending $16651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accumulated Depreciation--Equipment/7 yr - Beginning $-11107 Accumulated Depreciation--Equipment/7 yr - Ending $-11321 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Carpeting--7 year - Beginning $4943 Carpeting--7 year - Ending $4943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accumulated Depreciation--Carpeting/7 yr - Beginning $-3442 Accumulated Depreciation--Carpeting/7 yr - Ending $-4148 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Parking Lot Paving--15 year - Beginning $13325 Parking Lot Paving--15 year - Ending $13325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accumulated Depreciation--Paving/15 yr - Beginning $-3667 Accumulated Depreciation--Paving/15 yr - Ending $-4556 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Payroll Liabilities - Beginning $313 Payroll Liabilities - Ending $334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable - Beginning $0 Accounts Payable - Ending $54 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | R BOYD GOSSARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELA SENCI THINK YOUNG |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELA |
| ReturnHeader/Filer/EIN | 0 | 810423003 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066772008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 55 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SEELEY LAKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59868 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Valley Bookkeeping & Tax Svc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5703 Lindbergh Lake Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Seeley Lake |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59868 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067542529 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Martin J Kux |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-11-14T17:54:02-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.