Civic Intelligence

Pocatello Free Clinic

990EZ • Fiscal year 2014 • EIN 82-0351133

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

429 WashingtonPocatello, ID 83201

(208) 233-6245

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$80,142

Up $12,965 (+19%) from 2013

Net Assets

Up

$78,046

Up $13,483 (+21%) from 2013

Liabilities

Down

$2,096

Down $518 (-20%) from 2013

Revenue

Up

$158,358

Up $60,200 (+61%) from 2013

Expenses

Up

$155,387

Up $56,135 (+57%) from 2013

Net Income

Up

$2,971

Up $4,065 (+372%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $39,203Liabilities 2010: $1,050Net Assets 2010: $38,1532010Assets 2011: $45,158Liabilities 2011: $349Net Assets 2011: $44,8092011Assets 2012: $65,657Liabilities 2012: $0Net Assets 2012: $65,6572012Assets 2013: $67,177Liabilities 2013: $2,614Net Assets 2013: $64,5632013Assets 2014: $80,142Liabilities 2014: $2,096Net Assets 2014: $78,0462014Assets 2015: $75,457Liabilities 2015: $2,750Net Assets 2015: $72,7072015Assets 2016: $75,134Liabilities 2016: $260Net Assets 2016: $74,8742016Assets 2017: -$30,590Liabilities 2017: $4,432Net Assets 2017: -$35,0222017Assets 2018: $48,618Liabilities 2018: $5,183Net Assets 2018: $43,4352018Assets 2019: $63,441Liabilities 2019: $19,581Net Assets 2019: $43,8602019Assets 2020: $154,442Liabilities 2020: $32,719Net Assets 2020: $121,7232020Assets 2021: $255,722Liabilities 2021: $22,331Net Assets 2021: $233,3912021Assets 2022: $459,788Liabilities 2022: $14,449Net Assets 2022: $445,3392022Assets 2023: $484,733Liabilities 2023: $26,179Net Assets 2023: $458,5542023Assets 2024: $352,130Liabilities 2024: $3,339Net Assets 2024: $348,7912024

Highlighted filing

2014

Assets$80,142
Liabilities$2,096
Net Assets$78,046

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $51,661Expenses 2010: $44,330Net Income 2010: $7,3312010Revenue 2011: $52,081Expenses 2011: $45,425Net Income 2011: $6,6562011Expenses 2012: $45,1562012Revenue 2013: $98,158Expenses 2013: $99,252Net Income 2013: -$1,0942013Revenue 2014: $158,358Expenses 2014: $155,387Net Income 2014: $2,9712014Revenue 2015: $171,155Expenses 2015: $176,494Net Income 2015: -$5,3392015Revenue 2016: $165,420Expenses 2016: $163,253Net Income 2016: $2,1672016Revenue 2017: $208,279Expenses 2017: $318,175Net Income 2017: -$109,8962017Revenue 2018: $177,358Expenses 2018: $174,566Net Income 2018: $2,7922018Revenue 2019: $259,965Expenses 2019: $259,540Net Income 2019: $4252019Revenue 2020: $357,216Expenses 2020: $290,577Net Income 2020: $66,6392020Revenue 2021: $597,939Expenses 2021: $464,737Net Income 2021: $133,2022021Revenue 2022: $1,000,507Expenses 2022: $747,446Net Income 2022: $253,0612022Revenue 2023: $979,635Expenses 2023: $977,770Net Income 2023: $1,8652023Revenue 2024: $900,700Expenses 2024: $1,012,162Net Income 2024: -$111,4622024

Highlighted filing

2014

Revenue$158,358
Expenses$155,387
Net Income$2,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$158,358
Mission and Program Overview

Mission

To provide free and quality health care to the uninsured and under-served population in our community.

To provide free, quality health care to the uninsured/under-served population in our community.

Program Services

DescriptionGrantsExpenses
MEDICAL, DENTAL, CHIROPRACTIC SERVICES AND PRESCRIPTION ASSISTANCE.-$125,223
MEDICAL, DENTAL, CHIROPRACTIC SERVICES AND PRESCRIPTION ASSISTANCE.-$789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE THOMSENMember-$0--
MEG LONGMember-$0--
JOHN IASONIDESVice Preside-$0--
JENN GUSTAVESTreasurer-$0--
STEVE HURLEYPresident-$0--
GRACE JACOBSENMember-$0--
VICKY ALLENMember-$0--
MAGGIE MANMember-$0--
KATHY OLSENSecretary-$0--
MAGGIE CASHMember-$0--
ALEX BOLINGERMember-$0--
Filing and Contact Details

Filer

Filer Name
Pocatello Free Clinic
EIN
82-0351133
Phone
2082336245
Address
429 WASHINGTON, POCATELLO, ID 83201

Signing Officer

Name
Steve Hurley
Title
President
Phone
2082336245
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Deaton & Company Chartered
Address
215 N 9TH AVE STE A, POCATELLO, ID 83201-5278
Preparer
Lambson Doran
Phone
2082325825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 1,047 office amount 2,343 778 insurance expenses 3,446 non-investment depreciation 1,008 total 8,622

Form 990-ez, Part I, Line 20

Capital assets expensed in py 10,512 during the year it was discovered that prior year assets were put on the books and expensed in prior year in the amount of 10,512.

Form 990-ez, Part II, Line 24

Pledges receivable 0 5,000 12,245 12,245 less accumulated depreciation 687 1,695 other assets 0 0 total 11,558 15,550

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,614 2,096

Form 990-ez, Part III

To provide free, quality health care to the uninsured/under-served population in our community.

Form 990-ez, Part III, Line 31

Medical, dental, chiropractic services and prescription assistance.

Raw XML Appendix182 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/BusinessName/BusinessNameLine1Txt0POCATELLO FREE CLINIC
IRS990EZ/BooksInCareOfDetail/PhoneNum02082336245
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0429 WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POCATELLO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158358
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080142
IRS990EZ/GrossReceiptsAmt0158358
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064563
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064563
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078046
IRS990EZ/OccupancyRentUtltsAndMaintAmt0805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/PersonNm0DEBBIE THOMSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN IASONIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENN GUSTAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE HURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GRACE JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAGGIE MAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHY OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MAGGIE CASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALEX BOLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011558
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015550
IRS990EZ/OtherChangesInNetAssetsAmt010512
IRS990EZ/OtherExpensesTotalAmt08622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE, QUALITY HEALTH CARE TO THE UNINSURED/UNDER-SERVED POPULATION IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01042
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL, DENTAL, CHIROPRACTIC SERVICES AND PRESCRIPTION ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL, DENTAL, CHIROPRACTIC SERVICES AND PRESCRIPTION ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0125223
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092956
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02614
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0155387
IRS990EZ/TotalProgramServiceExpensesAmt0126012
IRS990EZ/TotalRevenueAmt0158358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0417758
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98050
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt0417758
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0417758
IRS990ScheduleA/TotalSupportAmt0426045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08037
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/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 1,047 OFFICE AMOUNT 2,343 778 INSURANCE EXPENSES 3,446 NON-INVESTMENT DEPRECIATION 1,008 TOTAL 8,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CAPITAL ASSETS EXPENSED IN PY 10,512 DURING THE YEAR IT WAS DISCOVERED THAT PRIOR YEAR ASSETS WERE PUT ON THE BOOKS AND EXPENSED IN PRIOR YEAR IN THE AMOUNT OF 10,512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 5,000 12,245 12,245 LESS ACCUMULATED DEPRECIATION 687 1,695 OTHER ASSETS 0 0 TOTAL 11,558 15,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,614 2,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE FREE, QUALITY HEALTH CARE TO THE UNINSURED/UNDER-SERVED POPULATION IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL, DENTAL, CHIROPRACTIC SERVICES AND PRESCRIPTION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02082336245
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCATELLO FREE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0POCA
ReturnHeader/Filer/EIN0820351133
ReturnHeader/Filer/PhoneNum02082336245
ReturnHeader/Filer/USAddress/AddressLine1Txt0429 WASHINGTON
ReturnHeader/Filer/USAddress/CityNm0POCATELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 N 9TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POCATELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0832015278
ReturnHeader/PreparerPersonGrp/PhoneNum02082325825
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAMBSON DORAN
ReturnHeader/ReturnTs02015-08-17T14:09:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.90$1.01$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.46$0.98$0.98$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.00$0.75$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.23$0.60$0.46$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$0.36$0.29$0.07
2019Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.26$0.26$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.18$0.17$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.04$0.21$0.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.07$0.17$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.17$0.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.16$0.16$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.10$0.10$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.05$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.04$0.01