Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
The Montana Dinosaur Center
990EZ • Fiscal year 2014 • EIN 81-0500201
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.39x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$305,274
Down $5,678 (-1.8%) from 2013
Net Assets
Up$185,357
Up $776 (+0.4%) from 2013
Liabilities
Down$119,917
Down $6,454 (-5.1%) from 2013
Revenue And Expenses
Revenue
Down$106,497
Down $36,049 (-25%) from 2013
Expenses
Down$105,721
Down $46,597 (-31%) from 2013
Net Income
Up$776
Up $10,548 (+108%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Apr 30, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $116,411
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED 210 MEMBERS OF THE PUBLIC WITH EDUCATIONAL FIELD PROGRAMS AND 3714 PEOPLE WITH INTERPRETED GALLERY EXPERIENCES | $39,754 | $20,770 |
| CONTINUED COLLABORATIONS WITH OTHER SIMILAR ORGANIZATIONS ACROSS MONTANA TO FACILITATE RESEARCH AND PRESERVATION | $8,000 | $12,000 |
| PROVIDED SUMMER-LONG IN-DEPTH STUDIES FOR SEVERAL UNDERGRADUATES THIS YEAR INCLUDING 3 FROM THE UNIVERSITY OF MONTANA | $2,330 | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CORY COVERDELL | Vice President | PT | $0 | - | - |
| DAVID TREXLER | President | PT | $0 | - | - |
| LAURIE TREXLER | Secretary | PT | $0 | - | - |
| TONY LESOFSKI | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 81-0500201
Signing Officer
- Name
- Cory Coverdell
- Title
- Vice President
- Phone
- 4065395008
- Signed
- 2015-04-30
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Deidre C Magee
- Phone
- 4064548988
Supplemental Narrative
Additional Explanations
General explanation attachment
“Form 990-ez part iii organizations' primary exempt purposeto provide hands-on educational experiences for the public, based on actual research sites and utilizing research personnel. To promote research and publications on the objects and information collected. To collect, preserve, research, and interpret for the public items relating to the physical and cultural heritage of the world. Dedicated to the sharing of information with other organizations for the advancement of science and the education and enjoyment of the public.”
Description of other revenue Part I line 8
“Description AmountOTHER SOURCES OF INCOME 4,527”
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 12,332SPECIAL PROJECTS 7,513ADVERTISING 618BANK FEES 189MUSEUM VAN EXPENSES 4,743PROGRAM FOOD 2,636SPECIAL PROJECTS TRAVEL 3,107INTEREST EXPENSE 7,810FINANCE CHARGES 1,473RECONCILIATION DISCREPANCIES (5)OTHER PROGRAM EXPENSE 1,489OPERATIONS EXPENSES (1,327)OTHER EXPENSES 551”
Description of other assets Part II line 24
“Category Beginning of Year End of YearINVENTORY 8,978 4,411”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,661 3,747CREDIT CARDS 10,607 719PAYROLL LIABILITIES 386 0DEYERLE LOAN 98,535 93,245BRANDVOLD LOAN 15,182 14,206OTHER LOAN 0 8,000”
Raw XML Appendix177 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | CORY COVERDELL |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | PAID EMPLOYEE WAGES AS DIRECTOR OF OPERATIONS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CORY COVERDELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4065395008 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 806 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BYNUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59419 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22769 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 51979 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 9914 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 776 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4723 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310952 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 305274 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7625 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116411 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 17539 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 124 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 286026 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 278094 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 14206 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 2488 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 184581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 185357 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 184581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 185357 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17444 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CORY COVERDELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID TREXLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE TREXLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TONY LESOFSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8978 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4411 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41129 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4527 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 39754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED 210 MEMBERS OF THE PUBLIC WITH EDUCATIONAL FIELD PROGRAMS AND 3714 PEOPLE WITH INTERPRETED GALLERY EXPERIENCES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED SUMMER-LONG IN-DEPTH STUDIES FOR SEVERAL UNDERGRADUATES THIS YEAR INCLUDING 3 FROM THE UNIVERSITY OF MONTANA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CONTINUED COLLABORATIONS WITH OTHER SIMILAR ORGANIZATIONS ACROSS MONTANA TO FACILITATE RESEARCH AND PRESERVATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 39754 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 2330 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 8000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20770 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 42425 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 126371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 119917 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37770 |
| IRS990EZ/TotalRevenueAmt | 0 | 106497 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TIMESCALEADVENTURES.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 54467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 116871 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 171338 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 14322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 29403 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 24673 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11351 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 36024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 124 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 236765 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 94221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142544 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 236765 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94345 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 142546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 236891 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14206 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | REAL ESTATE LOTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 21600 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BRANDVOLDTREXLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ PART III ORGANIZATIONS' PRIMARY EXEMPT PURPOSETO PROVIDE HANDS-ON EDUCATIONAL EXPERIENCES FOR THE PUBLIC, BASED ON ACTUAL RESEARCH SITES AND UTILIZING RESEARCH PERSONNEL. TO PROMOTE RESEARCH AND PUBLICATIONS ON THE OBJECTS AND INFORMATION COLLECTED. TO COLLECT, PRESERVE, RESEARCH, AND INTERPRET FOR THE PUBLIC ITEMS RELATING TO THE PHYSICAL AND CULTURAL HERITAGE OF THE WORLD. DEDICATED TO THE SHARING OF INFORMATION WITH OTHER ORGANIZATIONS FOR THE ADVANCEMENT OF SCIENCE AND THE EDUCATION AND ENJOYMENT OF THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOTHER SOURCES OF INCOME 4,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountDepreciation from 4562 12,332SPECIAL PROJECTS 7,513ADVERTISING 618BANK FEES 189MUSEUM VAN EXPENSES 4,743PROGRAM FOOD 2,636SPECIAL PROJECTS TRAVEL 3,107INTEREST EXPENSE 7,810FINANCE CHARGES 1,473RECONCILIATION DISCREPANCIES (5)OTHER PROGRAM EXPENSE 1,489OPERATIONS EXPENSES (1,327)OTHER EXPENSES 551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearINVENTORY 8,978 4,411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 1,661 3,747CREDIT CARDS 10,607 719PAYROLL LIABILITIES 386 0DEYERLE LOAN 98,535 93,245BRANDVOLD LOAN 15,182 14,206OTHER LOAN 0 8,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORY COVERDELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4065395008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TIMESCALE ADVENTURES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIME |
| ReturnHeader/Filer/EIN | 0 | 810500201 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 786 |
| ReturnHeader/Filer/USAddress/City | 0 | BYNUM |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | GR TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1015 1ST AVE N SUITE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GREAT FALLS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064548988 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEIDRE C MAGEE |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T15:21:17-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-09-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $305,274
- Liabilities
- $119,917
- Net assets
- $185,357
- Revenue
- $106,497
- Expenses
- $105,721
- Net income
- $776