Civic Intelligence

Powell County Senior Citizens Inc.

990EZ • Fiscal year 2012 • EIN 81-0454204

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A
PO Box 36559722
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$103,252

Up $9,969 (+11%) from 2011

Net Assets

Up

$101,800

Up $9,365 (+10%) from 2011

Liabilities

Up

$1,452

Up $604 (+71%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin66th percentile

Revenue

Up

$87,940

Up $23,367 (+36%) from 2011

Expenses

Up

$78,575

Up $1,534 (+2.0%) from 2011

Net Income

Up

$9,365

Up $21,833 (+175%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2010: $107,100Liabilities 2010: $2,197Net Assets 2010: $104,9032010Assets 2011: $93,283Liabilities 2011: $848Net Assets 2011: $92,4352011Assets 2012: $103,252Liabilities 2012: $1,452Net Assets 2012: $101,8002012Assets 2013: $87,044Liabilities 2013: $732Net Assets 2013: $86,3122013Assets 2014: $83,696Liabilities 2014: $932Net Assets 2014: $82,7642014Assets 2015: $126,220Liabilities 2015: $1,404Net Assets 2015: $124,8162015Assets 2016: $125,446Liabilities 2016: $1,145Net Assets 2016: $124,3012016Assets 2017: $136,847Liabilities 2017: $1,088Net Assets 2017: $135,7592017Assets 2018: $155,337Liabilities 2018: $1,785Net Assets 2018: $153,5522018Assets 2019: $164,651Liabilities 2019: $21,193Net Assets 2019: $143,4582019Assets 2020: $181,533Liabilities 2020: $13,733Net Assets 2020: $167,8002020Assets 2021: $158,274Liabilities 2021: $1,976Net Assets 2021: $156,2982021Assets 2022: $158,778Liabilities 2022: $2,329Net Assets 2022: $156,4492022Assets 2023: $184,084Liabilities 2023: $3,492Net Assets 2023: $180,5922023Assets 2024: $169,602Liabilities 2024: $2,302Net Assets 2024: $167,3002024

Highlighted filing

2012

Assets$103,252
Liabilities$1,452
Net Assets$101,800
Open 2012 Filing

Operations Trend

Revenue Growth82nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $88,837Expenses 2010: $101,265Net Income 2010: -$12,4282010Revenue 2011: $64,573Expenses 2011: $77,041Net Income 2011: -$12,4682011Revenue 2012: $87,940Expenses 2012: $78,575Net Income 2012: $9,3652012Revenue 2013: $69,311Expenses 2013: $84,799Net Income 2013: -$15,4882013Revenue 2014: $92,309Expenses 2014: $95,857Net Income 2014: -$3,5482014Revenue 2015: $146,225Expenses 2015: $104,173Net Income 2015: $42,0522015Revenue 2016: $96,959Expenses 2016: $97,474Net Income 2016: -$5152016Revenue 2017: $105,783Expenses 2017: $94,325Net Income 2017: $11,4582017Revenue 2018: $115,989Expenses 2018: $98,196Net Income 2018: $17,7932018Revenue 2019: $101,895Expenses 2019: $111,989Net Income 2019: -$10,0942019Revenue 2020: $120,382Expenses 2020: $90,711Net Income 2020: $29,6712020Revenue 2021: $113,793Expenses 2021: $125,295Net Income 2021: -$11,5022021Revenue 2022: $103,804Expenses 2022: $103,653Net Income 2022: $1512022Revenue 2023: $135,840Expenses 2023: $107,987Net Income 2023: $27,8532023Revenue 2024: $161,395Expenses 2024: $174,687Net Income 2024: -$13,2922024

Highlighted filing

2012

Revenue$87,940
Expenses$78,575
Net Income$9,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide a senior citizens center in rural deer lodge, mt where local seniors can meet for activities. The center also provides reduced cost meals to the community as a whole.

Filing and Contact Details

Filer

EIN
81-0454204
Raw XML Appendix221 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011247
IRS990EZ/CashSavingsAndInvestments/EOY017084
IRS990EZ/ContributionsGiftsGrantsEtc027763
IRS990EZ/CostOfGoodsSold046898
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09365
IRS990EZ/FeesAndOthPymtToIndContractors04140
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory015069
IRS990EZ/GrossReceipts0134838
IRS990EZ/GrossSalesOfInventory061967
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY070842
IRS990EZ/LandAndBuildings/EOY068221
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0350
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY092435
IRS990EZ/NetAssetsOrFundBalancesBOY092435
IRS990EZ/NetAssetsOrFundBalances/EOY0101800
IRS990EZ/NetAssetsOrFundBalancesEOY0101800
IRS990EZ/OccupancyRentUtilitiesAndMaint015097
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICTORIA CHONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATTI KITTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BUDDY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRUD COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HAZEL TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7FRED VERLANIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY011194
IRS990EZ/OtherAssetsTotal/EOY017947
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal014167
IRS990EZ/OtherRevenueTotal068
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A SENIOR CITIZENS CENTER IN RURAL DEER LODGE, MT WHERE LOCAL SENIORS CAN MEET FOR ACTIVITIES. THE CENTER ALSO PROVIDES REDUCED COST MEALS TO THE COMMUNITY AS A WHOLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POWELL COUNTY SENIOR CITIZENS PROVIDES A SENIOR CITIZENS CENTER IN DEER LODGE, MONTANA. LOW COST MEALS ARE PROVIDED ON WEEK DAYS. THE CENTER ALSO PROVIDES MEALS ON WHEELS. THE CENTER IS ALSO USED FOR A VARIETY OF SENIOR CITIZEN ACTIVITIES. THE CENTER SERVES ROUGHLY 25,000 MEALS PER YEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0125473
IRS990EZ/ProgramServiceRevenue044690
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits045171
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0848
IRS990EZ/SumOfTotalLiabilities/EOY01452
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10C/O PO BOX 365
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DEER LODGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059722
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MIKE JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04068461012
IRS990EZ/TotalAssets/BOY093283
IRS990EZ/TotalAssets/EOY0103252
IRS990EZ/TotalExpenses078575
IRS990EZ/TotalProgramServiceExpenses0125473
IRS990EZ/TotalRevenue087940
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027763
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04300
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear068
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0224
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0730
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0912
IRS990ScheduleA/GrossInvestmentIncome509/Total02079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0102784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0134019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0129271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0113668
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0586749
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear068
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0730
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0912
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02079
IRS990ScheduleA/InvestmentIncomePercentage00.00330
IRS990ScheduleA/PriorYearSupportPercentage00.99460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00540
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99670
IRS990ScheduleA/PublicSupportTotal5090622864
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0134770
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0106836
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0138319
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129271
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0113668
IRS990ScheduleA/Total509/Total0622864
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0134838
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0106981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0138543
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0130001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0114580
IRS990ScheduleA/TotalSupportTotal/Total0624943
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/Explanation0Income: Gross Receipts: 61967. Returns and Allowances: 0. Less Cost of Goods Sold: 46898. Gross Profit: 15069. Cost of Goods Sold: Inventory at Beginning of Year: 6286. Merchandise Purchased: 45332. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 4720. Cost of Goods Sold: 46898.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: INTEREST INCOME. Amount: 68.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 6227. Description: Other Expenses. Amount: 8870. Total to Form 990-EZ, line 14: 15097.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: ADVERTISING. Amount: 370. Description: TELEPHONE. Amount: 541. Description: REAL ESTATE TAXES. Amount: 445. Description: SUPPLIES. Amount: 1486. Description: INSURANCE. Amount: 3155. Description: PAYROLL TAX EXPENSE. Amount: 4269. Description: AUTOMOBILE EXPENSE. Amount: 1110. Description: WORK COMP. Amount: 2045. Description: OFFICE EXPENSE. Amount: 323. Description: FEES, DUES & SUBSCRIPTIONS. Amount: 168. Description: BANK CHARGES. Amount: 255. Total to Form 990-EZ, line 16: 14167.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: INVENTORIES. Beg. of Year Amount: 6286. End of Year Amount: 4720. Description: Other Depreciable Assets. Beg. of Year Amount: 4908. End of Year Amount: 13227.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: PAYROLL LIABILITIES. Beg. of Year Amount: 848. End of Year Amount: 1452.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810454204
ReturnHeader/Filer/Name/BusinessNameLine10POWELL COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/NameControl0POWE
ReturnHeader/Filer/Phone04068461862
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 365
ReturnHeader/Filer/USAddress/City0DEER LODGE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059722
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0MIKE JONES
ReturnHeader/Officer/Phone04068461012
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWLAND AND COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10212 MISSOURI AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEER LODGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059722
ReturnHeader/Preparer/Name0MICHAEL E JOHNS
ReturnHeader/Preparer/Phone04068463733
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T15:40:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,252
Liabilities
$1,452
Net assets
$101,800
Revenue
$87,940
Expenses
$78,575
Net income
$9,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.02$1.67$1.61$1.75$0.13
2023Summary only. Only limited summary data is available for this year.$1.84$0.03$1.81$1.36$1.08$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.56$1.04$1.04$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$1.14$1.25$0.12
2020Summary only. Only limited summary data is available for this year.$1.82$0.14$1.68$1.20$0.91$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.21$1.43$1.02$1.12$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.02$1.54$1.16$0.98$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$1.06$0.94$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.01$1.24$0.97$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.46$1.04$0.42
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.92$0.96$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.69$0.85$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.88$0.79$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.65$0.77$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.89$1.01$0.12