Civic Intelligence

Sela Senci (Think Young)

990EZ • Fiscal year 2024 • EIN 81-0423003

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 09, 2024

PO Box 55Seeley Lake, MT 59868

(406) 677-2008

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$195,439

Flat from 2024

Net Assets

$194,211

No earlier filing loaded for comparison.

Liabilities

Flat

$1,228

Flat from 2024

Revenue

Flat

$159,948

Flat from 2024

Expenses

Flat

$143,134

Flat from 2024

Net Income

Flat

$16,814

Flat from 2024

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: $1,228Net Assets 2024: $194,2112024Assets 2024: $195,439Liabilities 2024: $1,2282024Assets 2025: $242,438Liabilities 2025: $1,094Net Assets 2025: $241,3442025

Highlighted filing

2024

Assets$195,439
Liabilities$1,228
Net Assets$194,211

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 2024: $159,948Expenses 2024: $143,134Net Income 2024: $16,8142024Revenue 2025: $178,552Expenses 2025: $131,419Net Income 2025: $47,1332025

Highlighted filing

2024

Revenue$159,948
Expenses$143,134
Net Income$16,814
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 9, 2024
Return Version
2023v5.0
Gross Receipts
$164,626
Mission and Program Overview

Mission

SENIOR CARE SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELEY-SWAN AREA.-$110,465
PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.-$32,669
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON KIMBLEPresident-$0--
BARBARA KNOPPVice-Preside-$0--
BASCHE WAHLBERGSecretary/Tr-$0--
LYNN RICHARDSDirector-$0--
HOWARD DOULDERDirector-$0--
MIKE RICHARDSDirector-$0--
RACHEL WILKINSONDirector-$0--
MICHELLE WRETLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sela Senci (think Young)
EIN
81-0423003
Phone
4066772008
Address
PO BOX 55, SEELEY LAKE, MT 59868

Signing Officer

Name
Jon Kimble
Title
President
Phone
4066772008
Signed
2024-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Christi Barr CPA Pc
Address
PO BOX 1242, CONDON, MT 59826
Preparer
Christi K Barr CPA
Phone
4062610869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 5,300 total 5,300

Form 990-ez, Part I, Line 16

Expenses advertising/public relatoins 134 office supplies 56 office supplies 597 insurance 3,455 licenses & fees 85 property tax assessment 110 food supplies 35,791 workers compensation insu 1,066 workers compensation insu 77 miscellaneous 630 non-investment depreciation 8,882 total 50,883

Form 990-ez, Part II, Line 24

Accounts receivable 4,726 3,609 equipment 44,117 43,105 less accumulated depreciation 24,721 28,961 improvements 31,556 31,556 less accumulated depreciation 26,035 27,102 total 29,643 22,207

Form 990-ez, Part II, Line 26

Payroll liabilities 1,809 978 security deposit 250 250

Raw XML Appendix188 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/PersonNm0LORDES RODRIGUEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04066772008
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEELEY LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051677
IRS990EZ/CostOrOtherBasisExpenseSaleAmt03875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179456
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0195439
IRS990EZ/FundraisingGrossIncomeAmt07659
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0805
IRS990EZ/GrossReceiptsAmt0164626
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05922
IRS990EZ/LandAndBuildingsGrp/BOYAmt015977
IRS990EZ/LandAndBuildingsGrp/EOYAmt014219
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194211
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194211
IRS990EZ/OccupancyRentUtltsAndMaintAmt015174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
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/PersonNm0JON KIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA KNOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BASCHE WAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HOWARD DOULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RACHEL WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHELLE WRETLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029643
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022207
IRS990EZ/OtherExpensesTotalAmt050883
IRS990EZ/OtherRevenueTotalAmt05300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SENIOR CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0141
IRS990EZ/ProgramServiceRevenueAmt088248
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NUTRITIOUS MEALS FOR SENIOR CITIZENS IN THE SEELEY-SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE OTHER SOCIALIZING OPPORTUNITIES FOR SENIOR CITIZENS IN THE SEELEY- SWAN AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132669
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076686
IRS990EZ/SaleOfAssetsGrossAmt04680
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0803
IRS990EZ/SpecialEventsNetIncomeLossAmt06856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02059
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143134
IRS990EZ/TotalProgramServiceExpensesAmt0143134
IRS990EZ/TotalRevenueAmt0159948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0326931
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0238345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010736
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98140
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt0565276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0154024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078642
IRS990ScheduleA/Total509Grp/TotalAmt0565276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0576012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 5,300 TOTAL 5,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING/PUBLIC RELATOINS 134 OFFICE SUPPLIES 56 OFFICE SUPPLIES 597 INSURANCE 3,455 LICENSES & FEES 85 PROPERTY TAX ASSESSMENT 110 FOOD SUPPLIES 35,791 WORKERS COMPENSATION INSU 1,066 WORKERS COMPENSATION INSU 77 MISCELLANEOUS 630 NON-INVESTMENT DEPRECIATION 8,882 TOTAL 50,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,726 3,609 EQUIPMENT 44,117 43,105 LESS ACCUMULATED DEPRECIATION 24,721 28,961 IMPROVEMENTS 31,556 31,556 LESS ACCUMULATED DEPRECIATION 26,035 27,102 TOTAL 29,643 22,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 1,809 978 SECURITY DEPOSIT 250 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON KIMBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04066772008
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SELA SENCI (THINK YOUNG)
ReturnHeader/Filer/BusinessNameControlTxt0SELA
ReturnHeader/Filer/EIN0810423003
ReturnHeader/Filer/PhoneNum04066772008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55
ReturnHeader/Filer/USAddress/CityNm0SEELEY LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059868
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471982316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTI BARR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1242
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059826
ReturnHeader/PreparerPersonGrp/PhoneNum04062610869
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTI K BARR CPA
ReturnHeader/ReturnTs02024-10-15T18:39:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.60$1.43$0.17
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