Civic Intelligence

Whitetail Golf Course Inc

990EZ • Fiscal year 2014 • EIN 81-0466761

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 13, 2015

Organization ProfileN/A
PO Box 259870

(406) 777-3636

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$5,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-9.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-2.9%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$188,186

Down $20,213 (-9.7%) from 2013

Net Assets

Down

$185,663

Down $5,726 (-3.0%) from 2013

Liabilities

Down

$2,523

Down $14,487 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$163,473

Down $4,904 (-2.9%) from 2013

Expenses

Down

$169,199

Down $3,328 (-1.9%) from 2013

Net Income

Down

-$5,726

Down $1,576 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $296,594Liabilities 2010: $33,995Net Assets 2010: $262,5992010Assets 2011: $265,296Liabilities 2011: $24,782Net Assets 2011: $240,5142011Assets 2012: $225,406Liabilities 2012: $29,867Net Assets 2012: $195,5392012Assets 2013: $208,399Liabilities 2013: $17,010Net Assets 2013: $191,3892013Assets 2014: $188,186Liabilities 2014: $2,523Net Assets 2014: $185,6632014Assets 2015: $197,179Liabilities 2015: $7,728Net Assets 2015: $189,4512015Assets 2016: $218,270Liabilities 2016: $1,254Net Assets 2016: $217,0162016Assets 2017: $231,567Liabilities 2017: $78,767Net Assets 2017: $152,8002017Assets 2018: $198,063Liabilities 2018: $66,149Net Assets 2018: $131,9142018Assets 2019: $186,851Liabilities 2019: $96,765Net Assets 2019: $90,0862019Assets 2020: $267,135Liabilities 2020: $189,688Net Assets 2020: $77,4472020Assets 2021: $289,632Liabilities 2021: $174,053Net Assets 2021: $115,5792021Assets 2022: $294,524Liabilities 2022: $160,989Net Assets 2022: $133,5352022Assets 2023: $366,012Liabilities 2023: $207,959Net Assets 2023: $158,0532023Assets 2024: $438,090Liabilities 2024: $220,834Net Assets 2024: $217,2562024

Highlighted filing

2014

Assets$188,186
Liabilities$2,523
Net Assets$185,663
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $161,811Expenses 2010: $187,909Net Income 2010: -$26,0982010Revenue 2011: $146,015Expenses 2011: $168,100Net Income 2011: -$22,0852011Revenue 2012: $124,352Expenses 2012: $169,327Net Income 2012: -$44,9752012Revenue 2013: $168,377Expenses 2013: $172,527Net Income 2013: -$4,1502013Revenue 2014: $163,473Expenses 2014: $169,199Net Income 2014: -$5,7262014Revenue 2015: $189,009Expenses 2015: $185,221Net Income 2015: $3,7882015Revenue 2016: $206,369Expenses 2016: $178,804Net Income 2016: $27,5652016Revenue 2017: $188,655Expenses 2017: $252,871Net Income 2017: -$64,2162017Revenue 2018: $197,098Expenses 2018: $217,984Net Income 2018: -$20,8862018Revenue 2019: $198,168Expenses 2019: $239,996Net Income 2019: -$41,8282019Revenue 2020: $274,306Expenses 2020: $286,945Net Income 2020: -$12,6392020Revenue 2021: $334,661Expenses 2021: $296,529Net Income 2021: $38,1322021Revenue 2022: $327,861Expenses 2022: $309,905Net Income 2022: $17,9562022Revenue 2023: $378,368Expenses 2023: $353,160Net Income 2023: $25,2082023Revenue 2024: $474,885Expenses 2024: $415,387Net Income 2024: $59,4982024

Highlighted filing

2014

Revenue$163,473
Expenses$169,199
Net Income-$5,726
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$174,003
Mission and Program Overview

Mission

The corporation shall operate to promote and provide the game of golf as a healthful recreation for persons of all ages and provide such other community development, recreation, social, and educational pursuits that are not in conflict therewith.

Private recreation facilities

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSESSES ITS MEMBERS FEES FOR THE USE OF CARTS, TRAILS, CLUBS, POP MACHINES AND FOR CALCULATING HANDICAPS. THESE SERVICES ARE PROVIDED FOR THE CONVENIENCE OF THE MEMBERS.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI MOTLEYSec/TreasurerPT$5,400-$5,400
JOEY WARKPresident-$0--
DAVE KLEINVice President-$0--
DOUG EBELDirector-$0--
JOHN HINSDALEDirector-$0--
MARC BUSHDirector-$0--
TERRY PERKINSDirector-$0--
BRUCE PARKDirector-$0--
Filing and Contact Details

Filer

EIN
81-0466761
Phone
4067773636

Signing Officer

Name
Vicki Motley
Title
Secretary-treasurer
Phone
4067773636
Signed
2015-07-13
Discuss with paid preparer
Yes

Preparer

Preparer
Brenna L Mcdonough CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 8.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 40,821. Returns and allowances: 0. Less cost of goods sold: 10,530. Gross profit: 30,291. Cost of goods sold: inventory at beginning of year: 843. Merchandise purchased: 10,307. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 620. Cost of goods sold: 10,530.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising. Amount: 2,025. Description: miscellaneous revenue. Amount: 7,915. Total to form 990-ez, line 8: 9,940.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 20,952. Description: other expenses. Amount: 7,585. Total to form 990-ez, line 14: 28,537.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: repairs & maintenance. Amount: 28,655. Description: tournament exp. Amount: 5,378. Description: supplies. Amount: 1,421. Description: phone. Amount: 1,867. Description: insurance. Amount: 7,290. Description: education / dues. Amount: 990. Description: interest. Amount: 702. Description: licenses. Amount: 15. Description: miscellaneous. Amount: 136. Total to form 990-ez, line 16: 46,454.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 843. End of year amount: 620.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: . Beg. Of year amount: 17,010. End of year amount: 2,523.”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10WHITETAIL GOLF COURSE
IRS990EZ/BooksInCareOfDetail/PhoneNum04067773636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104295 WILDFLOWER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0STEVENSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039935
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt010530
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5726
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188186
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030291
IRS990EZ/GrossReceiptsAmt0174003
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt040821
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0167621
IRS990EZ/LandAndBuildingsGrp/EOYAmt0153369
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt092205
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185663
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185663
IRS990EZ/OccupancyRentUtltsAndMaintAmt028537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEY WARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICKI MOTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG EBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HINSDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARC BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRY PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRUCE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0620
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046454
IRS990EZ/OtherRevenueTotalAmt09940
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE RECREATION FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt01166
IRS990EZ/ProgramServiceRevenueAmt031029
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSESSES ITS MEMBERS FEES FOR THE USE OF CARTS, TRAILS, CLUBS, POP MACHINES AND FOR CALCULATING HANDICAPS. THESE SERVICES ARE PROVIDED FOR THE CONVENIENCE OF THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt090742
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02523
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0169199
IRS990EZ/TotalRevenueAmt0163473
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 40,821. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,530. GROSS PROFIT: 30,291. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 843. MERCHANDISE PURCHASED: 10,307. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 620. COST OF GOODS SOLD: 10,530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 2,025. DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 7,915. TOTAL TO FORM 990-EZ, LINE 8: 9,940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 20,952. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,585. TOTAL TO FORM 990-EZ, LINE 14: 28,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 28,655. DESCRIPTION: TOURNAMENT EXP. AMOUNT: 5,378. DESCRIPTION: SUPPLIES. AMOUNT: 1,421. DESCRIPTION: PHONE. AMOUNT: 1,867. DESCRIPTION: INSURANCE. AMOUNT: 7,290. DESCRIPTION: EDUCATION / DUES. AMOUNT: 990. DESCRIPTION: INTEREST. AMOUNT: 702. DESCRIPTION: LICENSES. AMOUNT: 15. DESCRIPTION: MISCELLANEOUS. AMOUNT: 136. TOTAL TO FORM 990-EZ, LINE 16: 46,454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 843. END OF YEAR AMOUNT: 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: . BEG. OF YEAR AMOUNT: 17,010. END OF YEAR AMOUNT: 2,523.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI MOTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067773636
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHITETAIL GOLF COURSE INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0810466761
ReturnHeader/Filer/PhoneNum04067773636
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2
ReturnHeader/Filer/USAddress/City0STEVENSVILLE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8867
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059807
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENNA L MCDONOUGH CPA
ReturnHeader/ReturnTs02015-07-15T16:58:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,186
Liabilities
$2,523
Net assets
$185,663
Revenue
$163,473
Expenses
$169,199
Net income
-$5,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$2.21$2.17$4.75$4.15$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.66$2.08$1.58$3.78$3.53$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.95$1.61$1.34$3.28$3.10$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.90$1.74$1.16$3.35$2.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.67$1.90$0.77$2.74$2.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.87$0.97$0.90$1.98$2.40$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.66$1.32$1.97$2.18$0.21
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.79$1.53$1.89$2.53$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$2.06$1.79$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$1.89$1.85$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.86$1.63$1.69$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.17$1.91$1.68$1.73$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.30$1.96$1.24$1.69$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.25$2.41$1.46$1.68$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.34$2.63$1.62$1.88$0.26