Civic Intelligence

The Flathead Spay and Neuter Task Force Inc

990EZ • Fiscal year 2015 • EIN 81-0539954

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

PO Box 2095Whitefish, MT 59937

(406) 261-5175

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$471,042

Flat from 2015

Net Assets

$471,042

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Flat

$109,711

Flat from 2015

Expenses

Flat

$151,558

Flat from 2015

Net Income

Flat

-$41,847

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $287,689Net Assets 2010: $287,6892010Assets 2011: $289,786Liabilities 2011: $0Net Assets 2011: $289,7862011Assets 2012: $257,161Liabilities 2012: $0Net Assets 2012: $257,1612012Assets 2013: $526,459Liabilities 2013: $0Net Assets 2013: $526,4592013Assets 2014: $511,918Liabilities 2014: $0Net Assets 2014: $511,9182014Assets 2015: $471,042Liabilities 2015: $0Net Assets 2015: $471,0422015Assets 2015: $471,042Liabilities 2015: $02015Assets 2016: $464,524Liabilities 2016: $0Net Assets 2016: $464,5242016Assets 2017: $417,051Liabilities 2017: $0Net Assets 2017: $417,0512017Assets 2018: $587,282Liabilities 2018: $0Net Assets 2018: $587,2822018Assets 2019: $864,829Liabilities 2019: $0Net Assets 2019: $864,8292019Assets 2020: $863,857Liabilities 2020: $0Net Assets 2020: $863,8572020Assets 2021: $877,418Liabilities 2021: $759Net Assets 2021: $876,6592021Assets 2022: $971,502Liabilities 2022: $297Net Assets 2022: $971,2052022Assets 2023: $911,589Liabilities 2023: $355Net Assets 2023: $911,2342023Assets 2024: $1,113,587Liabilities 2024: $285Net Assets 2024: $1,113,3022024

Highlighted filing

2015

Assets$471,042
Liabilities$0
Net Assets$471,042

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $121,855Expenses 2010: $122,873Net Income 2010: -$1,0182010Revenue 2011: $126,201Expenses 2011: $124,104Net Income 2011: $2,0972011Revenue 2012: $93,501Expenses 2012: $126,126Net Income 2012: -$32,6252012Revenue 2013: $417,685Expenses 2013: $148,387Net Income 2013: $269,2982013Revenue 2014: $133,678Expenses 2014: $148,219Net Income 2014: -$14,5412014Revenue 2015: $109,711Expenses 2015: $151,558Net Income 2015: -$41,8472015Revenue 2015: $109,711Expenses 2015: $151,558Net Income 2015: -$41,8472015Revenue 2016: $130,935Expenses 2016: $137,409Net Income 2016: -$6,4742016Revenue 2017: $117,997Expenses 2017: $158,948Net Income 2017: -$40,9512017Revenue 2018: $117,414Expenses 2018: $152,829Net Income 2018: -$35,4152018Revenue 2019: $205,396Expenses 2019: $166,757Net Income 2019: $38,6392019Revenue 2020: $130,868Expenses 2020: $159,879Net Income 2020: -$29,0112020Revenue 2021: $126,413Expenses 2021: $162,875Net Income 2021: -$36,4622021Revenue 2022: $329,034Expenses 2022: $171,238Net Income 2022: $157,7962022Revenue 2023: $139,988Expenses 2023: $199,959Net Income 2023: -$59,9712023Revenue 2024: $304,641Expenses 2024: $212,492Net Income 2024: $92,1492024

Highlighted filing

2015

Revenue$109,711
Expenses$151,558
Net Income-$41,847
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$109,711
Mission and Program Overview

Mission

Low cost spay and neuter clinic

Low cost spy and neuter clinic

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES OVER 2500 SURGERIES PER YEAR FOR A TOTAL OF OVER 32500 SURGERIES THE RESULTS HAVE BEEN MARKED DECREASES IN THE IN- TAKE AND EUTHANASIA RATES AT SHELTER$13,800$151,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI BEADLESExecutive DirectorpresidentPT$12,000-$12,000
TERRY LANG-WEBERSecretarydirectorPT$0--
SUSAN PETERSENTreasurerdirectorPT$0--
BAMBI GOODMANDirectorvice President-$0--
RANDY HARKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Flathead Spay and Neuter Task Force Inc
EIN
81-0539954
Address
PO BOX 2095, WHITEFISH, MT 59937

Signing Officer

Name
Mimi Beadles
Title
President
Phone
4062615175
Signed
2016-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Kutzman Tax and Accounting
Address
750 2ND ST W SUITE C, WHITEFISH, MT 59937
Preparer
Kathy Kutzman
Phone
4068628290
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountindirect public support 14misc revenue 37

Description of other expenses Part I line 16

Description amountcomputer equipment 439advertising 2,101bank fees 302books subscriptions reference 2pet supplies 9,693cleaning supplies 979office supplies 1,089medical equipment & supplies 35,414lawnmower expense 20medical expenses 3,716outside veterinary services 4,468voicemail telephone internet 4,690van vehicle expense 2,208volunteer meals 8,302other operations expenses 220misc business expenses 345travel airfare 8,353misc clinic expenses 854property taxes 95donations 610misc general expenses 935credit card fees 450depreciation expense 5,243

Other changes in net assets or fund balances Part I line 20

Description amountbookkeeping discrepancies from prev 971

Description of other assets Part II line 24

Category beginning of year end of yearmarketable securities 250,000 250,000

Raw XML Appendix184 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/PersonNm0MIMI BEADLES
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE PRESIDENT IS COMPENSATED FOR THE AMOUNT OF TIME AND RESPONSIBILITY REQUIRED TO MANAGE THIS ORGANIZATION.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIMI BEADLES
IRS990EZ/BooksInCareOfDetail/PhoneNum04062615175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2095
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059937
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099424
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-41847
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034489
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471042
IRS990EZ/FundraisingGrossIncomeAmt09501
IRS990EZ/GrossReceiptsAmt0109711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0735
IRS990EZ/LandAndBuildingsGrp/BOYAmt0114995
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109752
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0511918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0471042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0511918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0471042
IRS990EZ/OccupancyRentUtltsAndMaintAmt012726
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIMI BEADLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY LANG-WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BAMBI GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY HARKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTORPRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTORVICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0250000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0250000
IRS990EZ/OtherChangesInNetAssetsAmt0971
IRS990EZ/OtherExpensesTotalAmt090528
IRS990EZ/OtherRevenueTotalAmt051
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPY AND NEUTER CLINIC
IRS990EZ/PrintingPublicationsPostageAmt01815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES OVER 2500 SURGERIES PER YEAR FOR A TOTAL OF OVER 32500 SURGERIES THE RESULTS HAVE BEEN MARKED DECREASES IN THE IN- TAKE AND EUTHANASIA RATES AT SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09501
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151558
IRS990EZ/TotalProgramServiceExpensesAmt0151558
IRS990EZ/TotalRevenueAmt0109711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLATHEADSPAYNEUTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0412147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0866637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06477
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99000
IRS990ScheduleA/PublicSupportTotal509Amt0866637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0412147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124764
IRS990ScheduleA/Total509Grp/TotalAmt0866637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0129523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126201
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINDIRECT PUBLIC SUPPORT 14MISC REVENUE 37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPUTER EQUIPMENT 439ADVERTISING 2,101BANK FEES 302BOOKS SUBSCRIPTIONS REFERENCE 2PET SUPPLIES 9,693CLEANING SUPPLIES 979OFFICE SUPPLIES 1,089MEDICAL EQUIPMENT & SUPPLIES 35,414LAWNMOWER EXPENSE 20MEDICAL EXPENSES 3,716OUTSIDE VETERINARY SERVICES 4,468VOICEMAIL TELEPHONE INTERNET 4,690VAN VEHICLE EXPENSE 2,208VOLUNTEER MEALS 8,302OTHER OPERATIONS EXPENSES 220MISC BUSINESS EXPENSES 345TRAVEL AIRFARE 8,353MISC CLINIC EXPENSES 854PROPERTY TAXES 95DONATIONS 610MISC GENERAL EXPENSES 935CREDIT CARD FEES 450DEPRECIATION EXPENSE 5,243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOKKEEPING DISCREPANCIES FROM PREV 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMARKETABLE SECURITIES 250,000 250,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI BEADLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062615175
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FLATHEAD SPAY AND NEUTER TASK FORCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0810539954
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2095
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059937
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273532135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTZMAN TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 2ND ST W SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059937
ReturnHeader/PreparerPersonGrp/PhoneNum04068628290
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHY KUTZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-22T13:07:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.30$0.21$0.09
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.14$0.20$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.33$0.17$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.13$0.16$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.13$0.16$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.21$0.17$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.12$0.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.12$0.16$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.13$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.11$0.15$0.04
2015Summary only. Only limited summary data is available for this year.$0.47$0.00$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.13$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.09$0.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.13$0.12$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.12$0.12$0.00