Civic Intelligence

Lewis Clark Association of Realtors

990EZ • Fiscal year 2013 • EIN 82-0438594

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

810 Main Street83501

(208) 743-2019

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.56x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.39x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$108,803

Down $20,379 (-16%) from 2012

Net Assets

Up

$47,793

Up $1,078 (+2.3%) from 2012

Liabilities

Down

$61,010

Down $21,457 (-26%) from 2012

Revenue

Up

$158,229

Up $5,770 (+3.8%) from 2012

Expenses

Up

$157,151

Up $3,940 (+2.6%) from 2012

Net Income

Up

$1,078

Up $1,830 (+243%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $129,182Liabilities 2012: $82,467Net Assets 2012: $46,7152012Assets 2013: $108,803Liabilities 2013: $61,010Net Assets 2013: $47,7932013Assets 2014: $97,354Liabilities 2014: $41,714Net Assets 2014: $55,6402014Assets 2015: $87,198Liabilities 2015: $31,891Net Assets 2015: $55,3072015Assets 2016: $82,346Liabilities 2016: $16,900Net Assets 2016: $65,4462016Assets 2017: $96,220Liabilities 2017: $11,8342017Assets 2018: $102,508Liabilities 2018: $8,602Net Assets 2018: $93,9062018Assets 2019: $79,127Liabilities 2019: $7,190Net Assets 2019: $71,9372019Assets 2020: $59,455Liabilities 2020: $8,983Net Assets 2020: $50,4722020Assets 2021: $116,352Liabilities 2021: $53,093Net Assets 2021: $63,2592021Assets 2022: $138,706Liabilities 2022: $61,762Net Assets 2022: $76,9442022Assets 2023: $141,128Liabilities 2023: $69,1472023Assets 2024: $91,251Liabilities 2024: $71,706Net Assets 2024: $19,5452024

Highlighted filing

2013

Assets$108,803
Liabilities$61,010
Net Assets$47,793

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $152,459Expenses 2012: $153,211Net Income 2012: -$7522012Revenue 2013: $158,229Expenses 2013: $157,151Net Income 2013: $1,0782013Revenue 2014: $159,825Expenses 2014: $151,978Net Income 2014: $7,8472014Revenue 2015: $174,138Expenses 2015: $174,471Net Income 2015: -$3332015Revenue 2016: $178,965Expenses 2016: $168,826Net Income 2016: $10,1392016Revenue 2017: $183,963Expenses 2017: $165,023Net Income 2017: $18,9402017Revenue 2018: $177,694Expenses 2018: $168,174Net Income 2018: $9,5202018Revenue 2019: $109,355Expenses 2019: $131,324Net Income 2019: -$21,9692019Revenue 2020: $69,131Expenses 2020: $90,596Net Income 2020: -$21,4652020Revenue 2021: $102,927Expenses 2021: $90,140Net Income 2021: $12,7872021Revenue 2022: $123,842Expenses 2022: $110,157Net Income 2022: $13,6852022Revenue 2023: $133,223Expenses 2023: $138,186Net Income 2023: -$4,9632023Revenue 2024: $98,032Expenses 2024: $150,468Net Income 2024: -$52,4362024

Highlighted filing

2013

Revenue$158,229
Expenses$157,151
Net Income$1,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$158,229
Mission and Program Overview

Mission

Provide support, education and promote profession

Program Services

DescriptionGrantsExpenses
The organization provides support and services to members to promote the realty profession. They also acknowledge the members who donate their time and effort to increase the awareness of the profession-$62,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMERON JEWETTPresidentPT$0--
SHELLEY RUDOLPHPresident ElectPT$0--
TERESA KAMERRERSecretaryPT$0--
WENDY PRICETreasurerPT$0--
PATTY LUTHERDirector-$0--
JON VAHLBERGDirector-$0--
PAM TREESDirector-$0--
TERESA MANYONDirector-$0--
MARILOU ABERTINDirector-$0--
DEBBIE ASPLUNDDirector-$0--
DEBBIE LEEDirector-$0--
DICK WHITEDirector-$0--
MARILYN FLATTDirector-$0--
MIKE MENEGESDirector-$0--
Filing and Contact Details

Filer

EIN
82-0438594
Phone
2087432019

Signing Officer

Name
Cameron Jewett
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas W Baune
Phone
2087464744
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 871

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 425

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 403

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 667

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 3,489

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,508

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 21,716

Form 990-EZ, Part I, Line 16, Other Expenses

Dues and subscriptions 260

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Charges and credit card fees 883

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 951

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 3,459

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,548

Form 990-EZ, Part I, Line 16, Other Expenses

MLS expenses 52,912

Form 990-EZ, Part I, Line 16, Other Expenses

Education classes 5,826

Form 990-EZ, Part I, Line 16, Other Expenses

Member luncheons 3,368

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 4,440, End of year 5,560

Form 990-EZ, Part II, Line 24, Other Assets

PREPAID EXPENSES Beginning of year 1,300, End of year 1,300

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE AND EQUIPMENT Beginning of year 75,892, End of year 54,177

Form 990-EZ, Part II, Line 26, Liabilities

ACCOUNTS PAYABLE Beginning of year 3,925, End of year 2,518

Form 990-EZ, Part II, Line 26, Liabilities

ACCRUED PAYROLL LIABILITIES Beginning of year 1,375, End of year 1,460

Form 990-EZ, Part II, Line 26, Liabilities

PASS THROUGH DUES PAYABLE Beginning of year 3,561, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

U S BANK LOAN Beginning of year 73,606, End of year 57,032

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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JULIE KIMBLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02087462019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10810 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LEWISTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01078
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108803
IRS990EZ/GrossReceiptsAmt0158229
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06025
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047793
IRS990EZ/OccupancyRentUtltsAndMaintAmt013918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13003.00
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/PersonNm0CAMERON JEWETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHELLEY RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA KAMERRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY LUTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JON VAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM TREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERESA MANYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARILOU ABERTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE ASPLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DEBBIE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DICK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARILYN FLATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE MENEGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061037
IRS990EZ/OtherExpensesTotalAmt099286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support, education and promote profession
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt0152191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides support and services to members to promote the realty profession. They also acknowledge the members who donate their time and effort to increase the awareness of the profession
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062106
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034830
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt082467
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157151
IRS990EZ/TotalProgramServiceExpensesAmt062106
IRS990EZ/TotalRevenueAmt0158229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest 3,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 2,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 21,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges and credit card fees 883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 3,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MLS expenses 52,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Education classes 5,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Member luncheons 3,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACCOUNTS RECEIVABLE Beginning of year 4,440, End of year 5,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PREPAID EXPENSES Beginning of year 1,300, End of year 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FURNITURE AND EQUIPMENT Beginning of year 75,892, End of year 54,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE Beginning of year 3,925, End of year 2,518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCRUED PAYROLL LIABILITIES Beginning of year 1,375, End of year 1,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PASS THROUGH DUES PAYABLE Beginning of year 3,561, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21U S BANK LOAN Beginning of year 73,606, End of year 57,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON JEWETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS CLARK ASSOCIATION OF REALTORS
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0820438594
ReturnHeader/Filer/PhoneNum02087432019
ReturnHeader/Filer/USAddress/AddressLine10810 MAIN STREET
ReturnHeader/Filer/USAddress/City0LEWISTON
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUGLAS W BAUNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083501
ReturnHeader/PreparerPersonGrp/PhoneNum02087464744
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W BAUNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T03:05:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.72$0.20$0.98$1.50$0.52
2023Summary only. Only limited summary data is available for this year.$1.41$0.69$1.33$1.38$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.62$0.77$1.24$1.10$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.53$0.63$1.03$0.90$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.09$0.50$0.69$0.91$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$1.09$1.31$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$1.78$1.68$0.10
2017Summary only. Only limited summary data is available for this year.$0.96$0.12$1.84$1.65$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.65$1.79$1.69$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.32$0.55$1.74$1.74$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.42$0.56$1.60$1.52$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.61$0.48$1.58$1.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.82$0.47$1.52$1.53$0.01