Civic Intelligence

South Side Electric Inc

990 • Fiscal year 2018 • EIN 82-0110465

Dec 01, 2017 to Nov 30, 2018 • Filed on Jan 28, 2019

Organization ProfileN/A

View Organization Page

PO Box 69Declo, ID 83323

(208) 654-2313

Siviq Scores

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

Liabilities / Assets

31st percentile

0.09x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.7%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

4.5%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$4,121,853

Up $177,036 (+4.5%) from 2017

Net Assets

Up

$3,766,830

Up $133,851 (+3.7%) from 2017

Liabilities

Up

$355,023

Up $43,185 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin33rd percentile

Revenue

Up

$3,470,208

Up $202,059 (+6.2%) from 2017

Expenses

Up

$3,495,879

Up $192,645 (+5.8%) from 2017

Net Income

Up

-$25,671

Up $9,414 (+27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$10M$5.0M$0Assets 2011: $3,744,484Liabilities 2011: $276,639Net Assets 2011: $3,467,8452011Assets 2012: $3,959,050Liabilities 2012: $350,411Net Assets 2012: $3,608,6392012Assets 2013: $4,012,784Liabilities 2013: $277,471Net Assets 2013: $3,735,3132013Assets 2014: $3,943,906Liabilities 2014: $275,002Net Assets 2014: $3,668,9042014Assets 2015: $3,977,785Liabilities 2015: $353,071Net Assets 2015: $3,624,7142015Assets 2016: $3,858,640Liabilities 2016: $289,868Net Assets 2016: $3,568,7722016Assets 2017: $3,944,817Liabilities 2017: $311,838Net Assets 2017: $3,632,9792017Assets 2018: $4,121,853Liabilities 2018: $355,023Net Assets 2018: $3,766,8302018Assets 2019: $4,222,982Liabilities 2019: $390,129Net Assets 2019: $3,832,8532019Assets 2020: $5,022,508Liabilities 2020: $452,767Net Assets 2020: $4,569,7412020Assets 2021: $5,293,951Liabilities 2021: $408,671Net Assets 2021: $4,885,2802021Assets 2022: $5,942,314Liabilities 2022: $390,926Net Assets 2022: $5,551,3882022Assets 2023: $6,596,170Liabilities 2023: $630,883Net Assets 2023: $5,965,2872023Assets 2024: $7,295,424Liabilities 2024: $496,554Net Assets 2024: $6,798,8702024Assets 2025: $8,932,253Liabilities 2025: $1,633,363Net Assets 2025: $7,298,8902025

Highlighted filing

2018

Assets$4,121,853
Liabilities$355,023
Net Assets$3,766,830
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,319,419Expenses 2011: $2,321,996Net Income 2011: -$2,5772011Revenue 2012: $2,747,015Expenses 2012: $2,659,755Net Income 2012: $87,2602012Revenue 2013: $3,037,426Expenses 2013: $3,009,756Net Income 2013: $27,6702013Revenue 2014: $3,058,429Expenses 2014: $2,980,227Net Income 2014: $78,2022014Revenue 2015: $2,976,222Expenses 2015: $3,123,326Net Income 2015: -$147,1042015Revenue 2016: $3,252,917Expenses 2016: $3,437,657Net Income 2016: -$184,7402016Revenue 2017: $3,268,149Expenses 2017: $3,303,234Net Income 2017: -$35,0852017Revenue 2018: $3,470,208Expenses 2018: $3,495,879Net Income 2018: -$25,6712018Revenue 2019: $3,457,594Expenses 2019: $3,482,045Net Income 2019: -$24,4512019Revenue 2020: $4,402,337Expenses 2020: $3,733,963Net Income 2020: $668,3742020Revenue 2021: $4,439,815Expenses 2021: $3,836,667Net Income 2021: $603,1482021Revenue 2022: $4,576,655Expenses 2022: $4,087,247Net Income 2022: $489,4082022Revenue 2023: $4,570,510Expenses 2023: $4,140,913Net Income 2023: $429,5972023Revenue 2024: $4,956,434Expenses 2024: $4,472,151Net Income 2024: $484,2832024Revenue 2025: $5,465,963Expenses 2025: $5,122,291Net Income 2025: $343,6722025

Highlighted filing

2018

Revenue$3,470,208
Expenses$3,495,879
Net Income-$25,671
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$3,470,208
Mission and Program Overview

Mission

Distribute power to declo service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,637,708$2,836,952▲ $199,244
Cash and Non-Interest-Bearing Accounts$946,587$657,449▼ $289,138
Savings and Temporary Cash Investments-$260,817-
Inventories for Sale or Use$181,864$197,966▲ $16,102
Accounts Receivable$178,658$168,669▼ $9,989
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,944,817$4,121,853▲ $177,036
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$311,837$355,022▲ $43,185
Other Liabilities$1$1→ $0
Total Liabilities$311,838$355,023▲ $43,185
Net Assets / Fund Balance
Unrestricted Net Assets$3,632,979$3,766,830▲ $133,851
Total Net Assets Fund Balance$3,632,979$3,766,830▲ $133,851
Total Liabilities and Net Assets / Fund Balance$3,944,817$4,121,853▲ $177,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,519,643$2,338,113$4,857,756
Equipment$306,105$474,630$780,735
Buildings$4,150$144,855$149,005
Land$7,054-$7,054
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Russell PerleyPresident
Danny TurnerDirector
Jesse WickelDirector
Shawn HurstDirector
Jeff DarringtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,459,770
Investment Income
$5,646
Other Revenue
$4,792
Change in Net Assets
$-25,671

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,470,208
Total Revenue per Audited Statements
$3,470,208
Total Revenue per Form 990
$3,470,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,842,607
Salaries, Compensation, and Employee Benefits$653,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,519--$432,519
Depreciation Depletion$160,543--$160,543
Other Employee Benefits$150,070--$150,070
All Other Expenses$120,300--$120,300
Insurance$43,101--$43,101
Other Expenses$41,982--$41,982
Pension Plan Contributions$36,649--$36,649
Payroll Taxes$34,034--$34,034
Occupancy$28,153--$28,153
Fees for Services Accounting$6,900--$6,900
Fees for Services Management$1,950--$1,950
Total Functional Expenses$3,495,879$0$0$3,495,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,495,879
Total Expenses per Audited Statements$3,495,879
Total Expenses per Form 990$3,495,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“NO COMMITTEES”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Co-op structure. All customers are member shareholders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Board members elected by members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“ANNUAL MEMBER MEETING.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of 990 reviewed at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board review - monthly meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review other utility co-ops. Approval by full board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review of key employees by board. Compare with other small utilities”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements and governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Southside Electric Inc
EIN
82-0110465
Phone
2086542313
Address
PO BOX 69, DECLO, ID 83323

Signing Officer

Name
Barbara Andersen
Title
Business Manager
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Arritt Robins Waters Cpas Pllc
Address
1734 OVERLAND AVE, BURLEY, ID 83318
Preparer
Joel T Robins CPA
Phone
2086789014
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Contributed construction = $158647”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Membership certificates = $875”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(12) of the 1954 Internal Revenue Code. As of November 30, 2018 and 2017, the Company had no uncertain tax positions. Open tax years are 2018 through 2015.”

Raw XML Appendix386 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0POWER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03459770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03459770
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04631
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02736874
IRS990/PYOtherRevenueAmt011463
IRS990/PYProgramServiceRevenueAmt03252055
IRS990/PYRevenuesLessExpensesAmt0-35085
IRS990/PYSalariesCompEmpBnftPaidAmt0566360
IRS990/PYTotalExpensesAmt03303234
IRS990/PYTotalRevenueAmt03268149
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04150
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144855
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0149005
IRS990ScheduleD/EquipmentGrp/BookValueAmt0306105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0780735
IRS990ScheduleD/ExpensesSubtotalAmt03495879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07054
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07054
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02519643
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02338113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04857756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt03470208
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Company is an Idaho corporation, exempt from federal and state income taxes under section 501(c)(12) of the 1954 Internal Revenue Code. As of November 30, 2018 and 2017, the Company had no uncertain tax positions. Open tax years are 2018 through 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02836952
IRS990ScheduleD/TotalExpensesPerForm990Amt03495879
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt03470208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03470208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03495879
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CO-OP STRUCTURE. ALL CUSTOMERS ARE MEMBER SHAREHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ELECTED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL MEMBER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEW - MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEW OTHER UTILITY CO-OPS. APPROVAL BY FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ANNUAL REVIEW OF KEY EMPLOYEES BY BOARD. COMPARE WITH OTHER SMALL UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTED CONSTRUCTION = $158647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEMBERSHIP CERTIFICATES = $875
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03944817
IRS990/TotalAssetsEOYAmt04121853
IRS990/TotalAssetsGrp/BOYAmt03944817
IRS990/TotalAssetsGrp/EOYAmt04121853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03495879
IRS990/TotalFunctionalExpensesGrp/TotalAmt03495879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0311838
IRS990/TotalLiabilitiesEOYAmt0355023
IRS990/TotalLiabilitiesGrp/BOYAmt0311838
IRS990/TotalLiabilitiesGrp/EOYAmt0355023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03632979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03766830
IRS990/TotalProgramServiceRevenueAmt03459770
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03470208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03470208
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03944817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04121853
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03632979
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03766830
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA ANDERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE ELECTRIC INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0820110465
ReturnHeader/Filer/PhoneNum02086542313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0DECLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083323
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820507912
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARRITT ROBINS WATERS CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086789014
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joel T Robins CPA
ReturnHeader/ReturnTs02019-01-28T14:04:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,121,853
Liabilities
$355,023
Net assets
$3,766,830
Revenue
$3,470,208
Expenses
$3,495,879
Net income
-$25,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.93$1.63$7.30$5.47$5.12$0.34
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.50$6.80$4.96$4.47$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.60$0.63$5.97$4.57$4.14$0.43
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.39$5.55$4.58$4.09$0.49
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.41$4.89$4.44$3.84$0.60
2020Detailed filing. Detailed filing data is available for this year.$5.02$0.45$4.57$4.40$3.73$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.22$0.39$3.83$3.46$3.48$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.77$3.47$3.50$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.94$0.31$3.63$3.27$3.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$3.25$3.44$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.98$0.35$3.62$2.98$3.12$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.28$3.67$3.06$2.98$0.08
2013Summary only. Only limited summary data is available for this year.$4.01$0.28$3.74$3.04$3.01$0.03
2012Summary only. Only limited summary data is available for this year.$3.96$0.35$3.61$2.75$2.66$0.09
2011Summary only. Only limited summary data is available for this year.$3.74$0.28$3.47$2.32$2.32$0.00