Civic Intelligence

Idaho Cattle Association Inc

990 • Fiscal year 2018 • EIN 82-0384167

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 07, 2019

Organization Profilewww.idahocattle.org
PO Box 15397Boise, ID 83715

(208) 343-1615

Siviq Scores

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

Liabilities / Assets

55th percentile

0.10x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.09x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$72,500

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$594,599

Down $24,305 (-3.9%) from 2017

Net Assets

Down

$534,474

Down $35,624 (-6.2%) from 2017

Liabilities

Up

$60,125

Up $11,319 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$673,782

Up $79,014 (+13%) from 2017

Expenses

Up

$586,711

Up $39,999 (+7.3%) from 2017

Net Income

Up

$87,071

Up $39,015 (+81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.0M$500K$0Assets 2011: $261,347Liabilities 2011: $3,869Net Assets 2011: $257,4782011Assets 2012: $288,224Liabilities 2012: $18,831Net Assets 2012: $269,3932012Assets 2013: $313,156Liabilities 2013: $27,714Net Assets 2013: $285,4422013Assets 2014: $464,203Liabilities 2014: $27,281Net Assets 2014: $436,9222014Assets 2015: $515,727Liabilities 2015: $34,753Net Assets 2015: $480,9742015Assets 2016: $534,720Liabilities 2016: $12,678Net Assets 2016: $522,0422016Assets 2017: $618,904Liabilities 2017: $48,806Net Assets 2017: $570,0982017Assets 2018: $594,599Liabilities 2018: $60,125Net Assets 2018: $534,4742018Assets 2019: $640,743Liabilities 2019: $53,134Net Assets 2019: $587,6092019Assets 2020: $642,278Liabilities 2020: $48,101Net Assets 2020: $594,1772020Assets 2021: $696,450Liabilities 2021: $69,925Net Assets 2021: $626,5252021Assets 2022: $742,133Liabilities 2022: $95,092Net Assets 2022: $647,0412022Assets 2023: $799,750Liabilities 2023: $59,729Net Assets 2023: $740,0212023Assets 2024: $796,253Liabilities 2024: $37,391Net Assets 2024: $758,8622024Assets 2025: $903,590Liabilities 2025: $52,275Net Assets 2025: $851,3152025

Highlighted filing

2018

Assets$594,599
Liabilities$60,125
Net Assets$534,474
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $422,194Expenses 2011: $381,285Net Income 2011: $40,9092011Revenue 2012: $493,333Expenses 2012: $481,418Net Income 2012: $11,9152012Expenses 2013: $523,8752013Revenue 2014: $740,553Expenses 2014: $653,329Net Income 2014: $87,2242014Revenue 2015: $817,251Expenses 2015: $773,199Net Income 2015: $44,0522015Revenue 2016: $659,354Expenses 2016: $618,286Net Income 2016: $41,0682016Revenue 2017: $594,768Expenses 2017: $546,712Net Income 2017: $48,0562017Revenue 2018: $673,782Expenses 2018: $586,711Net Income 2018: $87,0712018Revenue 2019: $628,965Expenses 2019: $575,830Net Income 2019: $53,1352019Revenue 2020: $629,630Expenses 2020: $623,062Net Income 2020: $6,5682020Revenue 2021: $509,995Expenses 2021: $477,647Net Income 2021: $32,3482021Revenue 2022: $646,327Expenses 2022: $625,811Net Income 2022: $20,5162022Revenue 2023: $754,800Expenses 2023: $661,820Net Income 2023: $92,9802023Revenue 2024: $773,575Expenses 2024: $754,734Net Income 2024: $18,8412024Revenue 2025: $1,019,295Expenses 2025: $932,288Net Income 2025: $87,0072025

Highlighted filing

2018

Revenue$673,782
Expenses$586,711
Net Income$87,071
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 7, 2019
Return Version
2017v2.2
Gross Receipts
$673,782
Mission and Program Overview

Mission

Promote the cattle industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$438,487$497,815▲ $59,328
Land, Buildings, and Equipment, Net$83,910$81,756▼ $2,154
Savings and Temporary Cash Investments$75,727$0▼ $75,727
Accounts Receivable$20,780$15,028▼ $5,752
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$618,904$594,599▼ $24,305
Other Assets Total-$0-
Liabilities
Other Liabilities$37,149$46,170▲ $9,021
Accounts Payable and Accrued Expenses$11,657$13,955▲ $2,298
Total Liabilities$48,806$60,125▲ $11,319
Net Assets / Fund Balance
Unrestricted Net Assets$433,163$343,067▼ $90,096
Temporarily Rstr Net Assets$136,935$191,407▲ $54,472
Total Net Assets Fund Balance$570,098$534,474▼ $35,624
Total Liabilities and Net Assets / Fund Balance$618,904$594,599▼ $24,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,634$138,259$152,893
Equipment$1,833$96,071$97,904
Land$65,289-$65,289
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cameron MulronyVice PresidentFT$72,500$72,500

Board Members and Trustees

NameTitle
Tucker ShawPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$380,058
Program Service Revenue
$286,633
Investment Income
$354
Other Revenue
$6,737
Change in Net Assets
$87,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$418,923
Salaries, Compensation, and Employee Benefits$167,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$110,652
Other Salaries and Wages---$73,946
Current Officers, Directors, Trustees, and Key Employees---$72,500
All Other Expenses---$27,757
Other Expenses---$27,333
Fees for Services Legal---$17,600
Fees for Services Lobbying---$15,750
Occupancy---$13,025
Payroll Taxes---$12,235
Office Expenses---$10,035
Other Employee Benefits---$9,107
Fees for Services Other---$8,885
Insurance---$4,362
Depreciation Depletion---$2,154
Advertising---$495
Total Functional Expenses$0$0$0$586,711
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
Yes
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$46,921
Current Year Nondeductible Lobbying and Political Cost$15,750
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
Accrued Liabilities$41,351
Payroll Liabilities$4,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is given to the board for review prior to filing with the irs.”

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

“The compensation of the executive director is approved by the board after an analysis of comparative salaries has been achieved.”

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

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Idaho Cattle Association Inc
EIN
82-0384167
Phone
2083431615
Address
PO BOX 15397, BOISE, ID 83715

Signing Officer

Name
Cameron Mulrony
Title
Executive Vice Pres
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
21

Preparer

Firm
Richter Stuart & Todeschi PLLC
Address
1161 W River StSuite 260, Boise, ID 83702
Preparer
James R Todeschi
Phone
2083367162
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Financial statement restatement = -$122695”

Raw XML Appendix342 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
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IRS990/ActivityOrMissionDesc0PROMOTE THE CATTLE INDUSTRY
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TUCKER SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON MULRONY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt172500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt078066
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0673782
IRS990/GrossRentsGrp/RealAmt06737
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt04362
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0354
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt081756
IRS990/LandBldgEquipCostOrOtherBssAmt0316086
IRS990/LegalDomicileStateCd0ID
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0301992
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE CATTLE INDUSTRY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570098
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06737
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IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-122695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09107
IRS990/OtherExpensesGrp/Desc0PUBLICATIONS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3BOARD/COMMITTEE EXPENSES
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IRS990/OtherExpensesGrp/TotalAmt327333
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0true
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IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATION ADVERTISING
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0POLITICAL CAMPAIGN CONTRIBUTIONS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1 - Direct and Indirect Political Campaign Activities
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138259
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097904
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081756
IRS990ScheduleD/TotalLiabilityAmt046170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD AFTER AN ANALYSIS OF COMPARATIVE SALARIES HAS BEEN ACHIEVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENT RESTATEMENT = -$122695
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0136935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0191407
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618904
IRS990/TotalAssetsEOYAmt0594599
IRS990/TotalAssetsGrp/BOYAmt0618904
IRS990/TotalAssetsGrp/EOYAmt0594599
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0380058
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048806
IRS990/TotalLiabilitiesEOYAmt060125
IRS990/TotalLiabilitiesGrp/BOYAmt048806
IRS990/TotalLiabilitiesGrp/EOYAmt060125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534474
IRS990/TotalProgramServiceRevenueAmt0286633
IRS990/TotalReportableCompFromOrgAmt072500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0618904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0594599
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0433163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343067
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0www.idahocattle.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON MULRONY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO CATTLE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820384167
ReturnHeader/Filer/PhoneNum02083431615
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 15397
ReturnHeader/Filer/USAddress/CityNm0BOISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820475349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richter Stuart & Todeschi PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01161 W River StSuite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083367162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R TODESCHI
ReturnHeader/ReturnTs02019-08-07T07:48:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
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
$594,599
Liabilities
$60,125
Net assets
$534,474
Revenue
$673,782
Expenses
$586,711
Net income
$87,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.05$0.85$1.02$0.93$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$0.77$0.75$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.06$0.74$0.75$0.66$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.10$0.65$0.65$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.07$0.63$0.51$0.48$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.63$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.63$0.58$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.53$0.67$0.59$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.05$0.57$0.59$0.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.66$0.62$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.48$0.82$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$0.74$0.65$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.29$0.52
2012Summary only. Only limited summary data is available for this year.$0.29$0.02$0.27$0.49$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.42$0.38$0.04