Civic Intelligence

The Flathead Spay and Neuter Task Force Inc

990EZ • Fiscal year 2016 • EIN 81-0539954

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$464,524

Down $6,518 (-1.4%) from 2015

Net Assets

$464,524

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$130,935

Up $21,224 (+19%) from 2015

Expenses

Down

$137,409

Down $14,149 (-9.3%) from 2015

Net Income

Up

-$6,474

Up $35,373 (+85%) 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: $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

2016

Assets$464,524
Liabilities$0
Net Assets$464,524

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 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

2016

Revenue$130,935
Expenses$137,409
Net Income-$6,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$130,935
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$11,500$137,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIMI BEADLESExecutive DirectorpresidentPT$0--
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
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kutzman Tax and Accounting Pllc
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 amountutility refund 26sale of suv 1,530

Description of other expenses Part I line 16

Description amountcomputer equipment 110advertising 2,151bank fees 242pet supplies 10,512cleaning supplies 975office supplies 962medical equipment & supplies 31,662vaccine clinic expenses 781medical expenses 1,441outside veterinary services 8,045voicemail telephone internet 4,665van vehicle expense 2,773volunteer meals 8,583travel airfare 2,064misc clinic expenses 1,428property taxes 98misc general expenses 971depreciation expense 4,636

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

Description amountbookkeeping discrepancies from prev (44)

Description of other assets Part II line 24

Category beginning of year end of yearpetty cash 0 100yunker estate reimb 0 11,461marketable securities 250,000 250,000

Raw XML Appendix192 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/BOYAmt0111290
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0966
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0757
IRS990EZ/LandAndBuildingsGrp/BOYAmt0109752
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105116
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0471042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0464524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0471042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0464524
IRS990EZ/OccupancyRentUtltsAndMaintAmt013431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/EOYAmt0261561
IRS990EZ/OtherChangesInNetAssetsAmt0-44
IRS990EZ/OtherExpensesTotalAmt082099
IRS990EZ/OtherRevenueTotalAmt01556
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST SPY AND NEUTER CLINIC
IRS990EZ/PrintingPublicationsPostageAmt01038
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/GrantsAndAllocationsAmt011500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0966
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137409
IRS990EZ/TotalProgramServiceExpensesAmt0137409
IRS990EZ/TotalRevenueAmt0130935
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FLATHEADSPAYNEUTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0870495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05797
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01556
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03456
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt0870495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092478
IRS990ScheduleA/Total509Grp/TotalAmt0870495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0109711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0417685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0881355
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 AMOUNTUTILITY REFUND 26SALE OF SUV 1,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCOMPUTER EQUIPMENT 110ADVERTISING 2,151BANK FEES 242PET SUPPLIES 10,512CLEANING SUPPLIES 975OFFICE SUPPLIES 962MEDICAL EQUIPMENT & SUPPLIES 31,662VACCINE CLINIC EXPENSES 781MEDICAL EXPENSES 1,441OUTSIDE VETERINARY SERVICES 8,045VOICEMAIL TELEPHONE INTERNET 4,665VAN VEHICLE EXPENSE 2,773VOLUNTEER MEALS 8,583TRAVEL AIRFARE 2,064MISC CLINIC EXPENSES 1,428PROPERTY TAXES 98MISC GENERAL EXPENSES 971DEPRECIATION EXPENSE 4,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOOKKEEPING DISCREPANCIES FROM PREV (44)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPETTY CASH 0 100YUNKER ESTATE REIMB 0 11,461MARKETABLE 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIMI BEADLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062615175
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B39063728340209EAE942777CCE86AADF2282CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B39063728340209EAE942777CCE86AADF2282CF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08115952017306bmgxx2v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.176.31
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTm016:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273532135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTZMAN TAX AND ACCOUNTING PLLC
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/PreparerPersonNm0KATHY KUTZMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-02T17:08:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.13$0.14$0.01
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