Civic Intelligence

Sawtooth Interpretive and Historical Association

990EZ • Fiscal year 2013 • EIN 82-0305044

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization Profilewww.discoversawtooth.org
PO Box 75Stanley, ID 83278

(208) 993-1210

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,850

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$142,052

Up $38,668 (+37%) from 2012

Net Assets

Up

$142,052

Up $38,668 (+37%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$141,817

Up $69,618 (+96%) from 2012

Expenses

Up

$103,149

Up $19,408 (+23%) from 2012

Net Income

Up

$38,668

Up $50,210 (+435%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $163,516Liabilities 2011: $1,384Net Assets 2011: $162,1322011Assets 2012: $103,384Net Assets 2012: $103,3842012Assets 2013: $142,052Liabilities 2013: $0Net Assets 2013: $142,0522013Assets 2014: $128,111Net Assets 2014: $128,1112014Assets 2015: $123,116Liabilities 2015: $980Net Assets 2015: $122,1362015Assets 2016: $144,662Liabilities 2016: $36Net Assets 2016: $144,6262016Assets 2017: $169,998Liabilities 2017: $575Net Assets 2017: $169,4232017Assets 2018: $217,453Liabilities 2018: $305Net Assets 2018: $217,1482018Assets 2020: $238,769Liabilities 2020: $4,247Net Assets 2020: $234,5222020Assets 2021: $288,781Liabilities 2021: $8,017Net Assets 2021: $280,7642021Assets 2022: $310,060Liabilities 2022: $2,217Net Assets 2022: $307,8432022Assets 2023: $351,232Liabilities 2023: -$930Net Assets 2023: $352,1622023Assets 2024: $2,194,519Liabilities 2024: $430Net Assets 2024: $2,194,0892024

Highlighted filing

2013

Assets$142,052
Liabilities$0
Net Assets$142,052
Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $107,849Expenses 2011: $58,693Net Income 2011: $49,1562011Revenue 2012: $72,199Expenses 2012: $83,741Net Income 2012: -$11,5422012Revenue 2013: $141,817Expenses 2013: $103,149Net Income 2013: $38,6682013Revenue 2014: $88,915Expenses 2014: $102,856Net Income 2014: -$13,9412014Revenue 2015: $91,399Expenses 2015: $97,374Net Income 2015: -$5,9752015Revenue 2016: $131,572Expenses 2016: $109,082Net Income 2016: $22,4902016Revenue 2017: $123,028Expenses 2017: $98,231Net Income 2017: $24,7972017Revenue 2018: $144,675Expenses 2018: $100,093Net Income 2018: $44,5822018Revenue 2020: $104,109Expenses 2020: $101,439Net Income 2020: $2,6702020Revenue 2021: $165,353Expenses 2021: $118,194Net Income 2021: $47,1592021Revenue 2022: $195,728Expenses 2022: $169,829Net Income 2022: $25,8992022Revenue 2023: $227,403Expenses 2023: $180,584Net Income 2023: $46,8192023Revenue 2024: $2,049,310Expenses 2024: $207,383Net Income 2024: $1,841,9272024

Highlighted filing

2013

Revenue$141,817
Expenses$103,149
Net Income$38,668
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$161,618
Mission and Program Overview

Mission

To protect and advance the natural and cultural history of the region through preservation and education. SIHA operates a museum and information center for the public; conducts lectures and education programs; sells maps, books, and educational materials.

Historical education & preservation

Program Services

DescriptionGrantsExpenses
Operating a historical museum for public (4,000 visitors annually); conducting educational lectures for public (1,000 attendees); selling books, maps & educational games to public-$93,564
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY CLARKExecutive DirectorPT$17,850-$17,850
GARY GADWAPresidentPT$0--
WES WILLSVice-President-$0--
PAUL HILLTreasurer-$0--
ED WALDAPFELSecretary-$0--
JOE GALLAGHERDirector-$0--
KAY DAVIESDirector-$0--
JANET KELLAMDirector-$0--
TORI MADSENDirector-$0--
JOHN MCCOMISHDirector-$0--
ART SELINDirector Emeritus-$0--
STEWART WILDERDirector-$0--
STEVE LIPUSDirector-$0--
Filing and Contact Details

Filer

EIN
82-0305044
Phone
2089931210

Signing Officer

Name
Paul Hill
Title
Treasurer
Phone
2089931210
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick J Wolff CPA
Phone
8017373380
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 6644. Bank & credit card fees 2558. Redfish center expenses 28281. Ice house expenses 12091. Forum & lecture 837. Education 685. Equipment 890. Insurance 580. Membership expenses 644. Subscriptions 485. Museum expenses 6793. Office expenses 2134. Shaw cabin restoration 5518. Sawtooth wilderness program 808. Trailhead signs project 4572.”

Form 990EZ, Part II, Line 24

“Inventory of books & maps at cost 39057. 53329.”

Raw XML Appendix207 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURII GADWA
IRS990EZ/BooksInCareOfDetail/PhoneNum02087747735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 50
IRS990EZ/BooksInCareOfDetail/USAddress/City0Stanley
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100071
IRS990EZ/CostOfGoodsSoldAmt019801
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0103384
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142052
IRS990EZ/FundraisingGrossIncomeAmt0981
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040653
IRS990EZ/GrossReceiptsAmt0161618
IRS990EZ/GrossSalesOfInventoryAmt060454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0142052
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0142052
IRS990EZ/OccupancyRentUtltsAndMaintAmt02717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GADWA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WES WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ED WALDAPFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAY DAVIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JANET KELLAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TORI MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN MCCOMISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ART SELIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEWART WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE LIPUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053329
IRS990EZ/OtherExpensesTotalAmt073520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Historical education & preservation
IRS990EZ/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating a historical museum for public (4,000 visitors annually); conducting educational lectures for public (1,000 attendees); selling books, maps & educational games to public
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093564
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020145
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0981
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103149
IRS990EZ/TotalProgramServiceExpensesAmt093564
IRS990EZ/TotalRevenueAmt0141817
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.discoversawtooth.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02380
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01346
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0516467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072400
IRS990ScheduleA/Total509Grp/TotalAmt0516467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517813
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/ExplanationTxt0WEBSITE 6644. BANK & CREDIT CARD FEES 2558. REDFISH CENTER EXPENSES 28281. ICE HOUSE EXPENSES 12091. FORUM & LECTURE 837. EDUCATION 685. EQUIPMENT 890. INSURANCE 580. MEMBERSHIP EXPENSES 644. SUBSCRIPTIONS 485. MUSEUM EXPENSES 6793. OFFICE EXPENSES 2134. SHAW CABIN RESTORATION 5518. SAWTOOTH WILDERNESS PROGRAM 808. TRAILHEAD SIGNS PROJECT 4572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY OF BOOKS & MAPS AT COST 39057. 53329.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02089931210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sawtooth Interpretive and Historical Association
ReturnHeader/Filer/BusinessNameControlTxt0SAWT
ReturnHeader/Filer/EIN0820305044
ReturnHeader/Filer/PhoneNum02089931210
ReturnHeader/Filer/USAddress/AddressLine10PO Box 75
ReturnHeader/Filer/USAddress/City0Stanley
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WOLFFS' ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103665 N 1100 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLEASANT VIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0844141327
ReturnHeader/PreparerPersonGrp/PhoneNum08017373380
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J WOLFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T08:50:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,052
Liabilities
$0
Net assets
$142,052
Revenue
$141,817
Expenses
$103,149
Net income
$38,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$2.05$0.21$1.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.23$0.18$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.20$0.17$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.17$0.12$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.23$0.10$0.10$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.14$0.10$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.12$0.10$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.13$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.09$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.14$0.10$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.07$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.11$0.06$0.05