Civic Intelligence

Eastern Idaho Homebuilders Association

990EZ • Fiscal year 2017 • EIN 82-0331256

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

PO Box 1782Idaho Falls, ID 83403

(208) 552-7032

Siviq Scores

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

Liabilities / Assets

75th percentile

0.12x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$30,571

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-8.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$142,371

Up $10,637 (+8.1%) from 2016

Net Assets

Down

$125,499

Down $735 (-0.6%) from 2016

Liabilities

Up

$16,872

Up $11,372 (+207%) from 2016

Revenue

Down

$99,281

Down $9,135 (-8.4%) from 2016

Expenses

Up

$100,016

Up $13,871 (+16%) from 2016

Net Income

Down

-$735

Down $23,006 (-103%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $52,114Liabilities 2011: $02011Assets 2012: $53,803Liabilities 2012: $02012Assets 2013: $80,327Liabilities 2013: $02013Assets 2014: $105,520Liabilities 2014: $02014Assets 2015: $108,963Liabilities 2015: $5,000Net Assets 2015: $103,9632015Assets 2016: $131,734Liabilities 2016: $5,500Net Assets 2016: $126,2342016Assets 2017: $142,371Liabilities 2017: $16,872Net Assets 2017: $125,4992017Assets 2018: $140,850Liabilities 2018: $17,422Net Assets 2018: $123,4282018Assets 2019: $149,938Liabilities 2019: $9,222Net Assets 2019: $140,7162019Assets 2020: $163,958Liabilities 2020: $16,072Net Assets 2020: $147,8862020Assets 2021: $183,090Liabilities 2021: $17,072Net Assets 2021: $166,0182021Assets 2022: $188,560Liabilities 2022: $5,300Net Assets 2022: $183,2602022Assets 2023: $159,200Liabilities 2023: $6,732Net Assets 2023: $152,4682023Assets 2024: $162,725Liabilities 2024: $13,996Net Assets 2024: $148,7292024Assets 2025: $236,141Liabilities 2025: $35,357Net Assets 2025: $200,7842025

Highlighted filing

2017

Assets$142,371
Liabilities$16,872
Net Assets$125,499

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $75,665Expenses 2011: $91,139Net Income 2011: -$15,4742011Revenue 2012: $87,086Expenses 2012: $85,397Net Income 2012: $1,6892012Revenue 2013: $114,778Expenses 2013: $88,254Net Income 2013: $26,5242013Revenue 2014: $124,903Expenses 2014: $99,710Net Income 2014: $25,1932014Revenue 2015: $124,304Expenses 2015: $125,861Net Income 2015: -$1,5572015Revenue 2016: $108,416Expenses 2016: $86,145Net Income 2016: $22,2712016Revenue 2017: $99,281Expenses 2017: $100,016Net Income 2017: -$7352017Revenue 2018: $116,708Expenses 2018: $118,778Net Income 2018: -$2,0702018Revenue 2019: $100,662Expenses 2019: $92,329Net Income 2019: $8,3332019Revenue 2020: $110,708Expenses 2020: $103,538Net Income 2020: $7,1702020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $281,327Expenses 2022: $264,085Net Income 2022: $17,2422022Revenue 2023: $232,146Expenses 2023: $262,938Net Income 2023: -$30,7922023Revenue 2024: $346,102Expenses 2024: $349,841Net Income 2024: -$3,7392024Revenue 2025: $374,676Expenses 2025: $322,621Net Income 2025: $52,0552025

Highlighted filing

2017

Revenue$99,281
Expenses$100,016
Net Income-$735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$180,987
Mission and Program Overview

Mission

N/A

Promote/improve the buidling industry

Program Services

DescriptionGrantsExpenses
DURING THE CURRENT YEAR A TOUR OF HOMES WAS SPONSORED IN WHICH 8,198 TICKETS WERE SOLD. THE ORGANIZATION PROMOTES EDUCATION FOR 91 MEMBERS.--
THE ORGANIZATION SPONSORED A GOLF TOURNAMENT FOR MEMBERS TO ASSOCIATE ONE WITH ANOTHER.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NADENE MICHAELSONExecutive OfPT$30,571-$30,571
SHERI BIORNPrior Exec O-$893-$893
TANYA CROMWELLDirector/Pas-$0--
ROY ELLISDirector-$0--
BRETT SKIDMOREPresident/Di-$0--
DEVAN THOMPSON1st Vice Pre-$0--
SANDY BOYLESecretary/Di-$0--
JASON ANDERSONTreasurer-$0--
DELOY STUARTDirector-$0--
DEBORA NELSONAssociate VI-$0--
ERIN CANNON2nd Vice Pre-$0--
JACE VANCEBuilder Dire-$0--
ROCHELLE GREENHALGHAssociate Di-$0--
ANGELA BALMFORTHAssociate Di-$0--
CURTIS WARDBuilder Dire-$0--
ROD HUGHESAssociated D-$0--
MARILYN HARRISAssociated D-$0--
ANGELA MILLERAssociated D-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parade of Homes$117,187$117,187$67,710$49,477
Golf Tournament$17,690$17,690$7,181$10,509
Total Events$134,877$134,877$74,891$59,986
Filing and Contact Details

Filer

Filer Name
Eastern Idaho Homebuilders Assoc
EIN
82-0331256
Phone
2085527032
Address
PO BOX 1782, IDAHO FALLS, ID 83403

Signing Officer

Name
Erin Cannon
Title
2nd Vice President
Phone
2085527032
Signed
2018-03-29

Preparer

Firm
Poston Denney & Killpack Pllc
Address
3400 MERLIN DR, IDAHO FALLS, ID 83404
Preparer
Bruce L Denney
Phone
2085220886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 3,293 office 3,376 computer expenses 1,496 internet 948 coper lease 430 office phone 830 travel 2,341 conferences/meetings 10,878 insurance 665 total 24,257

Form 990-ez, Part II, Line 24

Equipment 3,600 4,500 total 3,600 4,500

Form 990-ez, Part II, Line 26

Eihba scholarship 5,500 16,872

Raw XML Appendix186 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/BenefitsPaidToOrForMembersAmt0754
IRS990EZ/BooksInCareOfDetail/PersonNm0NADENE MICKELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02085527032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 E 17TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083403
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0128134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0137871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036346
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0142371
IRS990EZ/FundraisingGrossIncomeAmt0139811
IRS990EZ/GrossReceiptsAmt0180987
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0392
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt039775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125499
IRS990EZ/OccupancyRentUtltsAndMaintAmt05100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/AverageHrsPerWkDevotedToPosRt131.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt141.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt151.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt161.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1731.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1730571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANYA CROMWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRETT SKIDMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DELOY STUART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACE VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROCHELLE GREENHALGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANGELA BALMFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CURTIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ROD HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARILYN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15ANGELA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16SHERI BIORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17NADENE MICHAELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt31ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE VI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BUILDER DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ASSOCIATE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BUILDER DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ASSOCIATED D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14ASSOCIATED D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15ASSOCIATED D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16PRIOR EXEC O
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17EXECUTIVE OF
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04500
IRS990EZ/OtherExpensesTotalAmt024257
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE/IMPROVE THE BUIDLING INDUSTRY
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt01009
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE CURRENT YEAR A TOUR OF HOMES WAS SPONSORED IN WHICH 8,198 TICKETS WERE SOLD. THE ORGANIZATION PROMOTES EDUCATION FOR 91 MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION SPONSORED A GOLF TOURNAMENT FOR MEMBERS TO ASSOCIATE ONE WITH ANOTHER.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033375
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt081706
IRS990EZ/SpecialEventsNetIncomeLossAmt058105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016872
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100016
IRS990EZ/TotalRevenueAmt099281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074891
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARADE OF HOMES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0117187
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134877
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt074891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt067710
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,293 OFFICE 3,376 COMPUTER EXPENSES 1,496 INTERNET 948 COPER LEASE 430 OFFICE PHONE 830 TRAVEL 2,341 CONFERENCES/MEETINGS 10,878 INSURANCE 665 TOTAL 24,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,600 4,500 TOTAL 3,600 4,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIHBA SCHOLARSHIP 5,500 16,872
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085527032
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN IDAHO HOMEBUILDERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0820331256
ReturnHeader/Filer/PhoneNum02085527032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1782
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083403
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016B9EC3446B558D8C8801E89872D2E0E1E9BFF13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016B9EC3446B558D8C8801E89872D2E0E1E9BFF13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.92.59.250
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:29:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820486077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POSTON DENNEY & KILLPACK PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 MERLIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IDAHO FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083404
ReturnHeader/PreparerPersonGrp/PhoneNum02085220886
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE L DENNEY
ReturnHeader/ReturnTs02018-03-29T11:29:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.35$2.01$3.75$3.23$0.52
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.14$1.49$3.46$3.50$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.07$1.52$2.32$2.63$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.83$2.81$2.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.17$1.66$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.16$1.48$1.11$1.04$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.09$1.41$1.01$0.92$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.17$1.23$1.17$1.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.25$0.99$1.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$1.08$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$1.24$1.26$0.02
2014Summary only. Only limited summary data is available for this year.$1.06$0.00$1.25$1.00$0.25
2013Summary only. Only limited summary data is available for this year.$0.80$0.00$1.15$0.88$0.27
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.87$0.85$0.02
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.76$0.91$0.15