Civic Intelligence

Sanders County Community Development Corporation

990EZ • Fiscal year 2020 • EIN 81-0455723

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.SANDERSCOUNTY.ORG
2504 Tradewinds WayThompson Falls, MT 59873

(406) 827-6935

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,927

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$261,314

Up $30,449 (+13%) from 2019

Net Assets

Up

$244,472

Up $15,674 (+6.9%) from 2019

Liabilities

Up

$16,842

Up $14,775 (+715%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$94,389

Up $43,350 (+85%) from 2019

Expenses

Down

$78,715

Down $74,534 (-49%) from 2019

Net Income

Up

$15,674

Up $117,884 (+115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $558,594Liabilities 2010: $10,949Net Assets 2010: $547,6452010Assets 2011: $483,914Liabilities 2011: $807Net Assets 2011: $483,1072011Assets 2012: $563,623Liabilities 2012: $242,719Net Assets 2012: $320,9042012Assets 2013: $294,094Liabilities 2013: $1,132Net Assets 2013: $292,9622013Assets 2014: $306,274Liabilities 2014: $1,514Net Assets 2014: $304,7602014Assets 2015: $319,770Liabilities 2015: $372Net Assets 2015: $319,3982015Assets 2016: $326,532Liabilities 2016: $1,822Net Assets 2016: $324,7102016Assets 2017: $317,892Liabilities 2017: $1,426Net Assets 2017: $316,4662017Assets 2018: $332,261Liabilities 2018: $1,253Net Assets 2018: $331,0082018Assets 2019: $230,865Liabilities 2019: $2,067Net Assets 2019: $228,7982019Assets 2020: $261,314Liabilities 2020: $16,842Net Assets 2020: $244,4722020Assets 2021: $272,287Liabilities 2021: $7,222Net Assets 2021: $265,0652021Assets 2022: $252,151Liabilities 2022: $8,064Net Assets 2022: $244,0872022Assets 2023: $244,626Liabilities 2023: $6,2342023Assets 2024: $218,091Liabilities 2024: $1,1222024Assets 2025: $200,190Liabilities 2025: $1,241Net Assets 2025: $198,9492025

Highlighted filing

2020

Assets$261,314
Liabilities$16,842
Net Assets$244,472
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $68,5292010Expenses 2011: $175,8592011Expenses 2012: $218,5632012Expenses 2013: $161,1312013Revenue 2014: $66,662Expenses 2014: $54,864Net Income 2014: $11,7982014Revenue 2015: $79,981Expenses 2015: $66,466Net Income 2015: $13,5152015Revenue 2016: $86,890Expenses 2016: $81,578Net Income 2016: $5,3122016Revenue 2017: $46,951Expenses 2017: $55,195Net Income 2017: -$8,2442017Revenue 2018: $141,904Expenses 2018: $127,362Net Income 2018: $14,5422018Revenue 2019: $51,039Expenses 2019: $153,249Net Income 2019: -$102,2102019Revenue 2020: $94,389Expenses 2020: $78,715Net Income 2020: $15,6742020Revenue 2021: $93,035Expenses 2021: $72,442Net Income 2021: $20,5932021Revenue 2022: $74,476Expenses 2022: $95,445Net Income 2022: -$20,9692022Revenue 2023: $53,829Expenses 2023: $59,524Net Income 2023: -$5,6952023Revenue 2024: $42,699Expenses 2024: $64,122Net Income 2024: -$21,4232024Revenue 2025: $37,282Expenses 2025: $55,302Net Income 2025: -$18,0202025

Highlighted filing

2020

Revenue$94,389
Expenses$78,715
Net Income$15,674
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$94,389
Mission and Program Overview

Mission

To improve the economic and social condition of sanders county residents.

To improve the economic and social condition of sanders county residence

Program Services

DescriptionGrantsExpenses
PROVIDED OPERATING FUNDS AND TECHNICAL ASSISTANCE FOR USE IN MEETING BUSINESS DEVELOPMENT GOALS$70,229$67,851
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEN KREINERExecutive DirectorPT$30,927-$30,927
CAROL BROOKERDirector-$0--
BRANDY CHISOLMDirector-$0--
MILANNA SHEARDirector-$0--
JEANNETTE C SMITHSecretary-$0--
JULI THURSTONVice Chair-$0--
MIKE THILMONYChairman-$0--
LAURENCE WALCHUKDirector-$0--
PEG WINEBRENNERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sanders County Community
EIN
81-0455723
Phone
4068276935
Address
2504 TRADEWINDS WAY, THOMPSON FALLS, MT 59873

Signing Officer

Name
Mike Thilmony
Title
Chairman
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Ryan S Gage CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $275”

Other Expenses.1002

“Office Expenses $1632”

Other Expenses.1005

“Travel $1741”

Other Expenses.1012

“Insurance $2158”

Other Expenses.1

“Passthru expense $28233”

Other Expenses.2

“IN KIND EXPENSE $2008”

Other Expenses.3

“Workers Comp $1324”

Other Expenses.4

“Business Workshop $884”

Other Expenses.5

“education $845”

Other Expenses.6

“Board Expense $289”

Other Expenses.7

“Dues and Subscriptions $150”

Other Expenses.8

“Project expenses $126”

Other Expenses.10

“contract services $70”

Other Expenses.11

“COMPUTER EXPENSE $26”

Other Expenses.12

“License $25”

Other Assets.1009

“Notes and Loans Receivable - Beginning $100557 Notes and Loans Receivable - Ending $94984”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $-293 Accounts Payable and Accrued Expenses - Ending $-473”

Total Liabilities.1

“PR Liabilities - Beginning $2360 PR Liabilities - Ending $4095”

Total Liabilities.2

“defered revenue - Beginning $0 defered revenue - Ending $13220”

Raw XML Appendix226 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/CityNm0THOMPSON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059873
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0130308
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244472
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt830927
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL BROOKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY CHISOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILANNA SHEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNETTE C SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULI THURSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE THILMONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURENCE WALCHUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEG WINEBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JEN KREINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt094984
IRS990EZ/OtherExpensesTotalAmt039786
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE ECONOMIC AND SOCIAL CONDITION OF SANDERS COUNTY RESIDENCE
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt026507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED OPERATING FUNDS AND TECHNICAL ASSISTANCE FOR USE IN MEETING BUSINESS DEVELOPMENT GOALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067851
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02067
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt078715
IRS990EZ/TotalProgramServiceExpensesAmt070229
IRS990EZ/TotalRevenueAmt094389
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SANDERSCOUNTY.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348119
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt072490
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0334
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0420674
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt088129
IRS990ScheduleA/Total509Grp/TotalAmt0420674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0421008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Passthru expense $28233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN KIND EXPENSE $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Workers Comp $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Business Workshop $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8education $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Board Expense $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues and Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Project expenses $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12contract services $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMPUTER EXPENSE $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14License $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Notes and Loans Receivable - Beginning $100557 Notes and Loans Receivable - Ending $94984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $-293 Accounts Payable and Accrued Expenses - Ending $-473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PR Liabilities - Beginning $2360 PR Liabilities - Ending $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18defered revenue - Beginning $0 defered revenue - Ending $13220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE THILMONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDERS COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0810455723
ReturnHeader/Filer/PhoneNum04068276935
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 TRADEWINDS WAY
ReturnHeader/Filer/USAddress/CityNm0THOMPSON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059873
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841430969
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860
ReturnHeader/PreparerPersonGrp/PhoneNum04068834368
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan S Gage CPA
ReturnHeader/ReturnTs02021-05-17T17:43:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,314
Liabilities
$16,842
Net assets
$244,472
Revenue
$94,389
Expenses
$78,715
Net income
$15,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$0.37$0.55$0.18
2024Summary only. Only limited summary data is available for this year.$2.18$0.01$0.43$0.64$0.21
2023Summary only. Only limited summary data is available for this year.$2.45$0.06$0.54$0.60$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.08$2.44$0.74$0.95$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.07$2.65$0.93$0.72$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.17$2.44$0.94$0.79$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.02$2.29$0.51$1.53$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.01$3.31$1.42$1.27$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.16$0.47$0.55$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.27$0.02$3.25$0.87$0.82$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.19$0.80$0.66$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.05$0.67$0.55$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.01$2.93$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.43$3.21$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.01$4.83$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$0.11$5.48$0.69