Civic Intelligence

Idaho Ground Water Association

990EZ • Fiscal year 2013 • EIN 82-0454458

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 20, 2014

PO Box 2624 4477 W Emerald83701-2624

(208) 888-0988

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

93rd percentile

33%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

74th percentile

$21,490

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$76,328

Up $17,280 (+29%) from 2012

Net Assets

Up

$76,328

Up $17,280 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$52,838

Down $8,267 (-14%) from 2012

Expenses

Up

$35,558

Up $2,880 (+8.8%) from 2012

Net Income

Down

$17,280

Down $11,147 (-39%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,621Net Assets 2011: $30,6212011Assets 2012: $59,048Liabilities 2012: $0Net Assets 2012: $59,0482012Assets 2013: $76,328Liabilities 2013: $0Net Assets 2013: $76,3282013Assets 2014: $89,539Liabilities 2014: $0Net Assets 2014: $89,5392014Assets 2015: $93,008Liabilities 2015: $0Net Assets 2015: $93,0082015Assets 2016: $105,582Liabilities 2016: $0Net Assets 2016: $105,5822016Assets 2017: $113,617Liabilities 2017: $0Net Assets 2017: $113,6172017Assets 2018: $124,498Liabilities 2018: $0Net Assets 2018: $124,4982018Assets 2019: $122,562Liabilities 2019: $0Net Assets 2019: $122,5622019Assets 2021: $136,253Liabilities 2021: $0Net Assets 2021: $136,2532021Assets 2022: $149,638Liabilities 2022: $0Net Assets 2022: $149,6382022Assets 2023: $171,748Liabilities 2023: $0Net Assets 2023: $171,7482023Assets 2024: $206,379Liabilities 2024: $0Net Assets 2024: $206,3792024

Highlighted filing

2013

Assets$76,328
Liabilities$0
Net Assets$76,328

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $32,795Expenses 2011: $20,452Net Income 2011: $12,3432011Revenue 2012: $61,105Expenses 2012: $32,678Net Income 2012: $28,4272012Revenue 2013: $52,838Expenses 2013: $35,558Net Income 2013: $17,2802013Revenue 2014: $53,017Expenses 2014: $39,806Net Income 2014: $13,2112014Revenue 2015: $39,111Expenses 2015: $35,642Net Income 2015: $3,4692015Revenue 2016: $57,436Expenses 2016: $44,862Net Income 2016: $12,5742016Revenue 2017: $49,815Expenses 2017: $41,780Net Income 2017: $8,0352017Revenue 2018: $56,481Expenses 2018: $45,600Net Income 2018: $10,8812018Revenue 2019: $49,334Expenses 2019: $51,270Net Income 2019: -$1,9362019Revenue 2021: $54,529Expenses 2021: $43,131Net Income 2021: $11,3982021Revenue 2022: $60,464Expenses 2022: $47,079Net Income 2022: $13,3852022Revenue 2023: $87,096Expenses 2023: $64,986Net Income 2023: $22,1102023Revenue 2024: $103,938Expenses 2024: $69,307Net Income 2024: $34,6312024

Highlighted filing

2013

Revenue$52,838
Expenses$35,558
Net Income$17,280
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 20, 2014
Return Version
2013v3.1
Gross Receipts
$79,144
Mission and Program Overview

Mission

The Association has an annual meeting that gives the Idaho Well Drillers information about changes so they can renew their license.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO IMPROVE THE AVAILABILITY OF GROUND WATER IN SOUTHERN IDAHO THROUGH EDUCATION AND PROVIDING SUPPORT TO GROUPS WHOSE PROGRAMS FURTHER THE ORGANIZATIONS PURPOSE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN TOMINAGAExecutive Director-$21,490-$21,490
TONY HACKETTDirector-$0--
TOM RICHARDSONPast President-$0--
LEGRAND BAKERDirector-$0--
ERIC FORSMANNVice PresidentPT$0--
ROD HENDRICKSPresidentPT$0--
HENRY BAKERDirector-$0--
KENNY VOLLMER JRDirector-$0--
CHRIS DUNCANAssociate Presdient-$0--
CHARLIE FOXM&S President-$0--
ROBERT KITTERMANM&S Vice President-$0--
DAVE ADAMSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,200$33,200$2,359$30,841
Event 2$14,020$14,020$2,026$11,994
Total Events$53,430$53,430$23,851$29,579
Filing and Contact Details

Filer

EIN
82-0454458

Signing Officer

Name
Lynn Tominaga
Title
Executive Direc
Phone
2088880988
Signed
2014-02-20
Discuss with paid preparer
Yes

Preparer

Preparer
Robert T Oakes
Phone
2088787000
Supplemental Narrative

Additional Explanations

General explanation attachment

990-ez, part iii, organization's primary purposeto improve the availability of ground water in southern idaho.

Description of other revenue Part I line 8

Description AmountREFUNDS 360

Description of other expenses Part I line 16

Description AmountLEGISLATIVE EXPENSE 785DIRECTOR EXPENSES 35INSURANCE 267PROGRAM EXPENSES 7,145BOARD MEETINGS 443TRAVEL 1,230COMPUTER SERVICE 1,090OFFICE SUPPLIES 31MISCELLANEOUS 106

Raw XML Appendix192 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN TOMINAGA
IRS990EZ/BooksInCareOfDetail/PhoneNum02088880988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10703 NORTH POND
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOISE
IRS990EZ/BooksInCareOfDetail/USAddress/State0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode083706
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt076328
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DirectIndirectPltclExpendAmt01860
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01700
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076328
IRS990EZ/FundraisingGrossIncomeAmt056530
IRS990EZ/GrossReceiptsAmt079144
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt58.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021490
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN TOMINAGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY HACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEGRAND BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC FORSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KENNY VOLLMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHRIS DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHARLIE FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT KITTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVE ADAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE PRESDIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9M&S PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10M&S VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011132
IRS990EZ/OtherRevenueTotalAmt0360
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01236
IRS990EZ/ProgramServiceRevenueAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO IMPROVE THE AVAILABILITY OF GROUND WATER IN SOUTHERN IDAHO THROUGH EDUCATION AND PROVIDING SUPPORT TO GROUPS WHOSE PROGRAMS FURTHER THE ORGANIZATIONS PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021490
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026306
IRS990EZ/SpecialEventsNetIncomeLossAmt030224
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035558
IRS990EZ/TotalRevenueAmt052838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IGWA.INFO
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018623
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053430
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL CONVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0REGIONAL WOR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029579
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04617
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0611
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ, PART III, ORGANIZATION'S PRIMARY PURPOSETO IMPROVE THE AVAILABILITY OF GROUND WATER IN SOUTHERN IDAHO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountREFUNDS 360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLEGISLATIVE EXPENSE 785DIRECTOR EXPENSES 35INSURANCE 267PROGRAM EXPENSES 7,145BOARD MEETINGS 443TRAVEL 1,230COMPUTER SERVICE 1,090OFFICE SUPPLIES 31MISCELLANEOUS 106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN TOMINAGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02088880988
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10IDAHO GROUND WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0820454458
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2624 4477 W EMERALD
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0837012624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760734603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KING POPE PHILLIPS OAKES & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101701 OVERLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083318
ReturnHeader/PreparerPersonGrp/PhoneNum02088787000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T OAKES
ReturnHeader/ReturnTs02014-03-24T19:09:47-06:00
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$1.04$0.69$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.00$1.72$0.87$0.65$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.60$0.47$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.55$0.43$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.49$0.51$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.56$0.46$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.50$0.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.57$0.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.39$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.40$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.53$0.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.61$0.33$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$0.33$0.20$0.12