Civic Intelligence

Lenore Community Activity Center

990PF • Fiscal year 2012 • EIN 82-0447968

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 2183541
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

48th percentile

-0.1%

Faster asset growth than 48% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$40,304

Down $37 (-0.1%) from 2011

Net Assets

$40,304

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,831

Up $1,071 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2011: $40,341Liabilities 2011: $02011Assets 2012: $40,304Liabilities 2012: $0Net Assets 2012: $40,3042012Assets 2013: $43,529Liabilities 2013: $0Net Assets 2013: $43,5292013Assets 2014: $44,806Liabilities 2014: $0Net Assets 2014: $44,8062014Assets 2015: $46,730Liabilities 2015: $0Net Assets 2015: $46,7302015Assets 2016: $51,899Liabilities 2016: $0Net Assets 2016: $51,8992016Assets 2017: $49,112Liabilities 2017: $0Net Assets 2017: $49,1122017Assets 2018: $52,693Liabilities 2018: $0Net Assets 2018: $52,6932018Assets 2019: $48,507Liabilities 2019: $0Net Assets 2019: $48,5072019Assets 2020: $51,477Liabilities 2020: $0Net Assets 2020: $51,4772020Assets 2021: $51,055Liabilities 2021: $0Net Assets 2021: $51,0552021Assets 2022: $51,637Liabilities 2022: $0Net Assets 2022: $51,6372022Assets 2023: $55,956Liabilities 2023: $0Net Assets 2023: $55,9562023Assets 2024: $55,628Liabilities 2024: $0Net Assets 2024: $55,6282024

Highlighted filing

2012

Assets$40,304
Liabilities$0
Net Assets$40,304
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $7,500Expenses 2011: $6,760Net Income 2011: $7402011Expenses 2012: $7,8312012Revenue 2013: $10,488Expenses 2013: $7,263Net Income 2013: $3,2252013Revenue 2014: $10,762Expenses 2014: $9,485Net Income 2014: $1,2772014Revenue 2015: $9,889Expenses 2015: $7,965Net Income 2015: $1,9242015Revenue 2016: $13,938Expenses 2016: $8,769Net Income 2016: $5,1692016Revenue 2017: $9,581Expenses 2017: $12,368Net Income 2017: -$2,7872017Revenue 2018: $12,005Expenses 2018: $8,424Net Income 2018: $3,5812018Revenue 2019: $7,745Expenses 2019: $11,931Net Income 2019: -$4,1862019Revenue 2020: $10,813Expenses 2020: $7,843Net Income 2020: $2,9702020Revenue 2021: $8,096Expenses 2021: $8,518Net Income 2021: -$4222021Revenue 2022: $9,849Expenses 2022: $9,267Net Income 2022: $5822022Revenue 2023: $13,215Expenses 2023: $8,897Net Income 2023: $4,3182023Revenue 2024: $8,894Expenses 2024: $9,222Net Income 2024: -$3282024

Highlighted filing

2012

Revenue-
Expenses$7,831
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARLENE DIFFINPresident-$0--
ANNA HUNTEREvents Chair-$0--
BETTY FREIVice President-$0--
KATHLEEN C DOUGHERTYTreasurer-$0--
LINDA ROCKEFELLERSecretary-$0--
Filing and Contact Details

Filer

EIN
82-0447968
Raw XML Appendix340 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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AccountingFeesSchedule/AccountingFees/Category0PROFESSIONAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0410
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
DepreciationSchedule/Depreciation/ComputationMethod057
DepreciationSchedule/Depreciation/ComputationMethod153
DepreciationSchedule/Depreciation/ComputationMethod253
DepreciationSchedule/Depreciation/ComputationMethod353
DepreciationSchedule/Depreciation/ComputationMethod453
DepreciationSchedule/Depreciation/ComputationMethod553
DepreciationSchedule/Depreciation/ComputationMethod687
DepreciationSchedule/Depreciation/ComputationMethod787
DepreciationSchedule/Depreciation/ComputationMethod887
DepreciationSchedule/Depreciation/ComputationMethod987
DepreciationSchedule/Depreciation/CostOrOtherBasis0213
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DepreciationSchedule/Depreciation/CostOrOtherBasis2260
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DepreciationSchedule/Depreciation/CostOrOtherBasis5425
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DepreciationSchedule/Depreciation/CurrentYearExpense030
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DepreciationSchedule/Depreciation/DateAcquired02012-09-15
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DepreciationSchedule/Depreciation/DateAcquired32011-02-15
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DepreciationSchedule/Depreciation/DateAcquired91991-03-01
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DepreciationSchedule/Depreciation/DescriptionOfProperty5STOVE
DepreciationSchedule/Depreciation/DescriptionOfProperty6BLDG IMPROV HOME DEPOT GR
DepreciationSchedule/Depreciation/DescriptionOfProperty7ROOF IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty8BUILDING IMPROVEMENTS
DepreciationSchedule/Depreciation/DescriptionOfProperty9BUILDING
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DepreciationSchedule/Depreciation/Rate00.1429
DepreciationSchedule/Depreciation/Rate10.2000
DepreciationSchedule/Depreciation/Rate20.3200
DepreciationSchedule/Depreciation/Rate30.3200
DepreciationSchedule/Depreciation/Rate40.1920
DepreciationSchedule/Depreciation/Rate50.1920
DepreciationSchedule/Depreciation/Rate60.0256
DepreciationSchedule/Depreciation/Rate70.0256
DepreciationSchedule/Depreciation/Rate80.0256
DepreciationSchedule/Depreciation/Rate90.0318
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss02376
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss02546
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-37
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncm01900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncm01900
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnss01900
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NetRentalIncomeOrLoss0-2109
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm04009
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss07831
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IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip034155
IRS990PF/BalanceSheets/CashBOY05703
IRS990PF/BalanceSheets/CashEOY07521
IRS990PF/BalanceSheets/CashEOYFMV07521
IRS990PF/BalanceSheets/InvestmentsLandEtcEOYFMV0105000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis066938
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-37
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal040304
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances05180
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01653
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0105000
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05426
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0108527
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0110180
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DARLENE DIFFIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANNA HUNTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BETTY FREI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHLEEN C DOUGHERTY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LINDA ROCKEFELLER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1EVENTS CHAIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1034615 RIVER RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1138546 SUNNYSIDE BENCH ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1231388 PARADISE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1368 BLACKBERRY LN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1434430 SHARPROCK RD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LENORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LENORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LENORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LENORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LENORE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4ID
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode083541
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode383541
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode483541
IRS990PF/PrivateOperatingFoundations/DateOfRuling01993-03-01
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year201947
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year201627
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year301640
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201627
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year301640
IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year103480
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year203480
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year303480
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01276
IRS990PF/QualifyingDistributions/ExpensesAndContributions01276
IRS990PF/QualifyingDistributions/QualifyingDistributions01276
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber15 11a
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0MEMBER DONATIONS WERE USED TO MAINTAIN AND PAY THE COSTS RELATED TO THE COMMUITY CENTER
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1FUNDS WERE USED TO MAINTAIN THE COMMUNITY CENTER
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KATHLEEN DOUGHERTY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1068 BLACKBERRY LANE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LENORE
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SERVES THE COMMUNITY AS A COMMUNITY CENTER, MEETING HALL, ACTIVITY HALL, YOUTH MEETING CENTER, VOTING CENTER, LIBRARY AND FOOD BANK.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUESTS SHOULD BE SUBMITTED IN LETTER FORM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LENORE COMMUNITY ACTIVITY CENTER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02084765663
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 21
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LENORE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0ID
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode083541
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0A MEMBER OF THE LENORE COMMUNITY AND/ OR SURROUNDING AREA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LandEtcSchedule2/LandEtc/AccumulatedDepreciation034155
LandEtcSchedule2/LandEtc/BookValue032783
LandEtcSchedule2/LandEtc/CategoryOrItem0Miscellaneous
LandEtcSchedule2/LandEtc/CostOrOtherBasis066938
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES - BUILDINGS
OtherExpensesSchedule/OtherExpenses/Description1Rental Expenses
OtherExpensesSchedule/OtherExpenses/Description2POSTAGE & PO BOX RENTAL
OtherExpensesSchedule/OtherExpenses/Description3MEMORIAL PLAQUES
OtherExpensesSchedule/OtherExpenses/Description4GET WELL MEMBER GIFTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0590
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1227
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps24
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps345
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome04009
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0590
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14009
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2227
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks34
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks445
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/Description1MEMBERSHIP DUES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02183
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks11335
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0820447968
ReturnHeader/Filer/Name/BusinessNameLine10LENORE COMMUNTIY ACTIVITY CENTER
ReturnHeader/Filer/NameControl0LENO
ReturnHeader/Filer/Phone02084765663
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 21
ReturnHeader/Filer/USAddress/City0LENORE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083541
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0KATHLEEN C DOUGHERTY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOHMAN ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101630 23RD AVE SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083501
ReturnHeader/Preparer/Name0STEVEN W LOHMAN CPA
ReturnHeader/Preparer/Phone02087432200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T11:11:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,304
Liabilities
$0
Net assets
$40,304
Revenue
-
Expenses
$7,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$55.6$0.00$55.6$8.89$9.22$0.33
2023Detailed filing. Detailed filing data is available for this year.$56.0$0.00$56.0$13.2$8.90$4.32
2022Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$9.85$9.27$0.58
2021Detailed filing. Detailed filing data is available for this year.$51.1$0.00$51.1$8.10$8.52$0.42
2020Detailed filing. Detailed filing data is available for this year.$51.5$0.00$51.5$10.8$7.84$2.97
2019Detailed filing. Detailed filing data is available for this year.$48.5$0.00$48.5$7.75$11.9$4.19
2018Detailed filing. Detailed filing data is available for this year.$52.7$0.00$52.7$12.0$8.42$3.58
2017Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$9.58$12.4$2.79
2016Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$13.9$8.77$5.17
2015Detailed filing. Detailed filing data is available for this year.$46.7$0.00$46.7$9.89$7.97$1.92
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$10.8$9.49$1.28
2013Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$10.5$7.26$3.23
2012Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$7.83
2011Summary only. Only limited summary data is available for this year.$40.3$0.00$7.50$6.76$0.74