Civic Intelligence

Lost Creek Raceway Association Inc.

990EZ • Fiscal year 2016 • EIN 81-0440413

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

PO Box 655Anaconda, MT 59711

(406) 491-4403

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,040

Down $11,978 (-14%) from 2015

Net Assets

Down

-$14,092

Down $6,539 (-87%) from 2015

Liabilities

Down

$88,132

Down $5,439 (-5.8%) from 2015

Revenue

Up

$112,894

Up $7,414 (+7.0%) from 2015

Expenses

Up

$119,433

Up $25,696 (+27%) from 2015

Net Income

Down

-$6,539

Down $18,282 (-156%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $135,233Liabilities 2011: $113,909Net Assets 2011: $21,3242011Assets 2012: $107,042Liabilities 2012: $107,046Net Assets 2012: -$42012Assets 2013: $87,703Liabilities 2013: $107,103Net Assets 2013: -$19,4002013Assets 2014: $86,659Liabilities 2014: $105,955Net Assets 2014: -$19,2962014Assets 2015: $86,018Liabilities 2015: $93,571Net Assets 2015: -$7,5532015Assets 2016: $74,040Liabilities 2016: $88,132Net Assets 2016: -$14,0922016Assets 2017: $122,397Liabilities 2017: $99,498Net Assets 2017: $22,8992017Assets 2018: $107,957Liabilities 2018: $92,992Net Assets 2018: $14,9652018Assets 2019: $94,059Liabilities 2019: $82,536Net Assets 2019: $11,5232019Assets 2020: $120,915Liabilities 2020: $71,555Net Assets 2020: $49,3602020Assets 2021: $133,284Liabilities 2021: $63,474Net Assets 2021: $69,8102021Assets 2022: $129,686Liabilities 2022: $59,154Net Assets 2022: $70,5322022Assets 2023: $108,413Liabilities 2023: $40,211Net Assets 2023: $68,2022023Assets 2024: $114,799Liabilities 2024: $30,330Net Assets 2024: $84,4692024

Highlighted filing

2016

Assets$74,040
Liabilities$88,132
Net Assets-$14,092

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $88,556Expenses 2011: $107,102Net Income 2011: -$18,5462011Revenue 2012: $86,611Expenses 2012: $107,939Net Income 2012: -$21,3282012Revenue 2013: $99,960Expenses 2013: $119,356Net Income 2013: -$19,3962013Revenue 2014: $107,433Expenses 2014: $107,329Net Income 2014: $1042014Revenue 2015: $105,480Expenses 2015: $93,737Net Income 2015: $11,7432015Revenue 2016: $112,894Expenses 2016: $119,433Net Income 2016: -$6,5392016Revenue 2017: $157,597Expenses 2017: $120,606Net Income 2017: $36,9912017Revenue 2018: $119,275Expenses 2018: $127,209Net Income 2018: -$7,9342018Revenue 2019: $129,035Expenses 2019: $132,477Net Income 2019: -$3,4422019Revenue 2020: $170,744Expenses 2020: $132,907Net Income 2020: $37,8372020Revenue 2021: $181,478Expenses 2021: $161,027Net Income 2021: $20,4512021Revenue 2022: $173,434Expenses 2022: $172,712Net Income 2022: $7222022Revenue 2023: $146,042Expenses 2023: $148,372Net Income 2023: -$2,3302023Revenue 2024: $178,031Expenses 2024: $161,764Net Income 2024: $16,2672024

Highlighted filing

2016

Revenue$112,894
Expenses$119,433
Net Income-$6,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$130,002
Mission and Program Overview

Mission

Promotion of automobile racing safety

Program Services

DescriptionGrantsExpenses
LOST CREEK RACEWAY ASSOCIATION FEATURED 18 RACE DAYS DURING 2013 AND AVERAGED 49 CARS PER RACE. PRIOR TO EACH RACE, THE ASSOCIATION HOSTS A SERIES OF TECHNICAL SAFETY SEMINARS IN PROMOTION OF AN AFFORDABLE SAFE-RACE ATMOSPHERE. THESE SAFETY EVENTS ARE OFFERED IN AN ATTEMPT TO KEEP ILLEGAL DRAG RACING OFF OF OUR STREETS AND HIGHWAYS.-$119,433
7--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL N HALLPresidentPT$0--
SHANE CARTERVice PresidentPT$0--
SUZANNE HALLTreasurerPT$0--
JULIE LYNN LAURENSecretaryPT$0--
BOB CARPINODirectorPT$0--
GEORGE PAMENTER JRDirectorPT$0--
JJ POTVINDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Lost Creek Raceway Association Inc
EIN
81-0440413
Phone
4064914403
Address
PO BOX 655, ANACONDA, MT 59711

Signing Officer

Name
Suzanne Hall
Title
Treasurer
Phone
4064914403
Signed
2017-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Mark Rule & Company
Address
270 E PARK ST STE 1, BUTTE, MT 59701-1830
Preparer
Philip G Aguirre Jr
Phone
4067233266
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

BANQUET 3175.

Form 990EZ, Part I, Line 16

Advertising & promotion 6006.

Form 990EZ, Part I, Line 16

AWARDS 7715.

Form 990EZ, Part I, Line 16

BANK CHARGES 47.

Form 990EZ, Part I, Line 16

Depreciation 12758.

Form 990EZ, Part I, Line 16

EMT SUPPLIES 160.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 712.

Form 990EZ, Part I, Line 16

GAS 869.

Form 990EZ, Part I, Line 16

INSURANCE 8884.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 70.

Form 990EZ, Part I, Line 16

LOAN INTEREST 6475.

Form 990EZ, Part I, Line 16

MEALS - VOLUNTEERS 1213.

Form 990EZ, Part I, Line 16

Memberships/subscriptions 1875.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 764.

Form 990EZ, Part I, Line 16

PAYOUTS 31839.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 447.

Form 990EZ, Part I, Line 16

PROMOTIONS 3200.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 4210.

Form 990EZ, Part I, Line 16

REPAIRS 4631.

Form 990EZ, Part I, Line 16

Toiletries & cleaning supplies 512.

Form 990EZ, Part I, Line 16

TRACK EXPENSE 6889.

Form 990EZ, Part I, Line 16

TRACK PREPARATIONS 8148.

Form 990EZ, Part I, Line 16

TRAVEL 2807.

Form 990EZ, Part I, Line 16

WEB SITE EXPENSE 302.

Form 990EZ, Part I, Line 16

Worker's compensation 478.

Form 990EZ, Part II, Line 24

Accounts receivable 1225.

Form 990EZ, Part II, Line 24

PREPAID EXPENSES 258.

Form 990EZ, Part II, Line 26

CREDIT CARD 94.

Form 990EZ, Part II, Line 26

NOTES PAYABLE 88038.

Raw XML Appendix224 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BUTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
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IRS990EZ/GrossReceiptsAmt0130002
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-14092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE LYNN LAUREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB CARPINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GEORGE PAMENTER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JJ POTVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01483
IRS990EZ/OtherExpensesTotalAmt0111011
IRS990EZ/OtherRevenueTotalAmt03175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AUTOMOBILE RACING SAFETY
IRS990EZ/ProgramServiceRevenueAmt091427
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LOST CREEK RACEWAY ASSOCIATION FEATURED 18 RACE DAYS DURING 2013 AND AVERAGED 49 CARS PER RACE. PRIOR TO EACH RACE, THE ASSOCIATION HOSTS A SERIES OF TECHNICAL SAFETY SEMINARS IN PROMOTION OF AN AFFORDABLE SAFE-RACE ATMOSPHERE. THESE SAFETY EVENTS ARE OFFERED IN AN ATTEMPT TO KEEP ILLEGAL DRAG RACING OFF OF OUR STREETS AND HIGHWAYS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt17
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119433
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt05778
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04595
IRS990EZ/SpecialEventsNetIncomeLossAmt09696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093571
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119433
IRS990EZ/TotalProgramServiceExpensesAmt0119433
IRS990EZ/TotalRevenueAmt0112894
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07964
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0128719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0118356
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0462
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0375215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121172
IRS990ScheduleA/Total509Grp/TotalAmt0375215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANQUET 3175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 6006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDS 7715.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 12758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EMT SUPPLIES 160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAS 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 8884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES & PERMITS 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN INTEREST 6475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS - VOLUNTEERS 1213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS/SUBSCRIPTIONS 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE 764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYOUTS 31839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PAYROLL TAXES 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROMOTIONS 3200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROPERTY TAXES 4210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REPAIRS 4631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TOILETRIES & CLEANING SUPPLIES 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRACK EXPENSE 6889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21TRACK PREPARATIONS 8148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TRAVEL 2807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23WEB SITE EXPENSE 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24WORKER'S COMPENSATION 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25ACCOUNTS RECEIVABLE 1225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PREPAID EXPENSES 258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27CREDIT CARD 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28NOTES PAYABLE 88038.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064914403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOST CREEK RACEWAY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LOST
ReturnHeader/Filer/EIN0810440413
ReturnHeader/Filer/PhoneNum04064914403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 655
ReturnHeader/Filer/USAddress/CityNm0ANACONDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D5A34A4036050436CD85AA939791348748A17E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D5A34A4036050436CD85AA939791348748A17E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.62.91.17
ReturnHeader/FilingSecurityInformation/IPDt02017-10-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK RULE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 E PARK ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597011830
ReturnHeader/PreparerPersonGrp/PhoneNum04067233266
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP G AGUIRRE JR
ReturnHeader/ReturnTs02017-10-06T14:23:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$1.78$1.62$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.40$0.68$1.46$1.48$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.59$0.71$1.73$1.73$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$1.81$1.61$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.72$0.49$1.71$1.33$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.83$0.12$1.29$1.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.93$0.15$1.19$1.27$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.99$0.23$1.58$1.21$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.88$0.14$1.13$1.19$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.94$0.08$1.05$0.94$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.87$1.06$0.19$1.07$1.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.88$1.07$0.19$1.00$1.19$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.07$0.00$0.87$1.08$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.14$0.21$0.89$1.07$0.19