Civic Intelligence

Tri-Co Inc DBA Winchester Occupational Workshop

990EZ • Fiscal year 2023 • EIN 82-0342103

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization ProfileN/A
PO Box 309Craigmont, ID 83523

(208) 924-5430

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-24%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$22,475

Up $7,980 (+55%) from 2022

Net Assets

Up

-$2,401

Up $12,930 (+84%) from 2022

Liabilities

Down

$24,876

Down $4,950 (-17%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

Down

$86,261

Down $26,518 (-24%) from 2022

Expenses

Down

$73,331

Down $23,919 (-25%) from 2022

Net Income

Down

$12,930

Down $2,599 (-17%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $38,374Liabilities 2010: $581Net Assets 2010: $37,7932010Assets 2011: $23,935Liabilities 2011: $991Net Assets 2011: $22,9442011Assets 2012: $13,221Liabilities 2012: $2,740Net Assets 2012: $10,4812012Assets 2013: $20,033Liabilities 2013: $62,305Net Assets 2013: -$42,2722013Assets 2014: $15,238Liabilities 2014: $63,447Net Assets 2014: -$48,2092014Assets 2015: $19,527Liabilities 2015: $59,562Net Assets 2015: -$40,0352015Assets 2016: $11,596Liabilities 2016: $55,453Net Assets 2016: -$43,8572016Assets 2017: $6,521Liabilities 2017: $51,923Net Assets 2017: -$45,4022017Assets 2018: $5,225Liabilities 2018: $52,338Net Assets 2018: -$47,1132018Assets 2019: $191Liabilities 2019: $52,347Net Assets 2019: -$52,1562019Assets 2020: $11,911Liabilities 2020: $43,775Net Assets 2020: -$31,8642020Assets 2021: $7,117Liabilities 2021: $37,977Net Assets 2021: -$30,8602021Assets 2022: $14,495Liabilities 2022: $29,826Net Assets 2022: -$15,3312022Assets 2023: $22,475Liabilities 2023: $24,876Net Assets 2023: -$2,4012023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$22,475
Liabilities$24,876
Net Assets-$2,401
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $241,498Expenses 2010: $234,936Net Income 2010: $6,5622010Revenue 2011: $159,624Expenses 2011: $174,473Net Income 2011: -$14,8492011Revenue 2012: $124,984Expenses 2012: $137,447Net Income 2012: -$12,4632012Revenue 2013: $152,973Expenses 2013: $149,180Net Income 2013: $3,7932013Revenue 2014: $151,236Expenses 2014: $157,903Net Income 2014: -$6,6672014Revenue 2015: $154,265Expenses 2015: $146,091Net Income 2015: $8,1742015Revenue 2016: $144,233Expenses 2016: $148,055Net Income 2016: -$3,8222016Revenue 2017: $145,968Expenses 2017: $147,513Net Income 2017: -$1,5452017Revenue 2018: $136,717Expenses 2018: $138,428Net Income 2018: -$1,7112018Revenue 2019: $120,017Expenses 2019: $125,060Net Income 2019: -$5,0432019Revenue 2020: $118,458Expenses 2020: $98,166Net Income 2020: $20,2922020Revenue 2021: $112,409Expenses 2021: $111,405Net Income 2021: $1,0042021Revenue 2022: $112,779Expenses 2022: $97,250Net Income 2022: $15,5292022Revenue 2023: $86,261Expenses 2023: $73,331Net Income 2023: $12,9302023Revenue 2024: $151,783Expenses 2024: $149,203Net Income 2024: $2,5802024

Highlighted filing

2023

Revenue$86,261
Expenses$73,331
Net Income$12,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$87,234
Mission and Program Overview

Mission

Rehabilitation and employment training for developmentally disabled including providing supplemental contract services

Program Services

DescriptionGrantsExpenses
WORK SERVICES AND VOCATIONAL REHAB-$73,331
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN SONNENDirector-$0--
LEANNE RANDALLDirector-$0--
MIKE NAUDirector-$0--
CHAR ARNZENPresident-$0--
JAMES REMACLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Tri-co Inc
EIN
82-0342103
Phone
2089245430
Address
PO BOX 309, CRAIGMONT, ID 83523

Signing Officer

Name
Char Arnzen
Title
President
Signed
2024-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Forsmann Accounting LLC
Address
414 MAIN ST, COTTONWOOD, ID 83522
Preparer
BRANDY L McELROY CPA
Phone
2089623161
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1581”

Other Expenses.1012

“Insurance $4332”

Other Expenses.1

“VEHICLE EXPENSES $2449”

Other Expenses.2

“Telephone / internet $1433”

Other Expenses.3

“WORKERS COMP $846”

Other Expenses.4

“SUPPLIES $826”

Other Assets.1

“CO OP PATRONAGE BOOK CREDIT - Beginning $179 CO OP PATRONAGE BOOK CREDIT - Ending $179”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $28832 Secured Mortgages and Notes Payable - Ending $23606”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“PAYROLL TAXES - Beginning $577 PAYROLL TAXES - Ending $667”

Raw XML Appendix198 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/PersonNm0DEANNA THOMASON
IRS990EZ/BooksInCareOfDetail/PhoneNum02089245430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAIGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01665
IRS990EZ/CostOfGoodsSoldAmt0973
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012930
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03433
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022475
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030825
IRS990EZ/GrossReceiptsAmt087234
IRS990EZ/GrossSalesOfInventoryAmt031798
IRS990EZ/GroupExemptionNum03624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0176
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2401
IRS990EZ/OccupancyRentUtltsAndMaintAmt06318
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN SONNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEANNE RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE NAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAR ARNZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES REMACLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0179
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179
IRS990EZ/OtherExpensesTotalAmt011467
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION AND EMPLOYMENT TRAINING FOR DEVELOPMENTALLY DISABLED INCLUDING PROVIDING SUPPLEMENTAL CONTRACT SERVICES
IRS990EZ/ProgramServiceRevenueAmt053595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WORK SERVICES AND VOCATIONAL REHAB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052113
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024876
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073331
IRS990EZ/TotalProgramServiceExpensesAmt073331
IRS990EZ/TotalRevenueAmt086261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0529056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0182
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0563104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120013
IRS990ScheduleA/Total509Grp/TotalAmt0563104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VEHICLE EXPENSES $2449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE / INTERNET $1433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKERS COMP $846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CO OP PATRONAGE BOOK CREDIT - Beginning $179 CO OP PATRONAGE BOOK CREDIT - Ending $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secured Mortgages and Notes Payable - Beginning $28832 Secured Mortgages and Notes Payable - Ending $23606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES - Beginning $577 PAYROLL TAXES - Ending $667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAR ARNZEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-CO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba WINCHESTER OCCUPATIONAL WORKSHOP
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0820342103
ReturnHeader/Filer/PhoneNum02089245430
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 309
ReturnHeader/Filer/USAddress/CityNm0CRAIGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833486560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORSMANN ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COTTONWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083522
ReturnHeader/PreparerPersonGrp/PhoneNum02089623161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L McELROY CPA
ReturnHeader/ReturnTs02024-03-12T13:36:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHAR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARNZEN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,475
Liabilities
$24,876
Net assets
-$2,401
Revenue
$86,261
Expenses
$73,331
Net income
$12,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$1.52$1.49$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.25$0.02$0.86$0.73$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.30$0.15$1.13$0.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.38$0.31$1.12$1.11$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.44$0.32$1.18$0.98$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.52$0.52$1.20$1.25$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.52$0.47$1.37$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.52$0.45$1.46$1.48$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.55$0.44$1.44$1.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.60$0.40$1.54$1.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.63$0.48$1.51$1.58$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.62$0.42$1.53$1.49$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.03$0.10$1.25$1.37$0.12
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.60$1.74$0.15
2010Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$2.41$2.35$0.07