Civic Intelligence

Judicial District VII Casa Program Inc.

990EZ • Fiscal year 2017 • EIN 82-0454547

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

490 MemorialIdaho Falls, ID 83402

(208) 523-6525

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$364,091

Up $46,878 (+15%) from 2016

Net Assets

Up

$359,661

Up $46,306 (+15%) from 2016

Liabilities

Up

$4,430

Up $572 (+15%) from 2016

Revenue

Up

$181,413

Up $12,854 (+7.6%) from 2016

Expenses

Down

$135,107

Down $8,882 (-6.2%) from 2016

Net Income

Up

$46,306

Up $21,736 (+88%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $146,828Liabilities 2011: $1,335Net Assets 2011: $145,4932011Assets 2012: $182,859Liabilities 2012: $1,106Net Assets 2012: $181,7532012Assets 2013: $220,150Liabilities 2013: $1,410Net Assets 2013: $218,7402013Assets 2014: $260,914Liabilities 2014: $1,457Net Assets 2014: $259,4572014Assets 2015: $290,576Liabilities 2015: $1,791Net Assets 2015: $288,7852015Assets 2016: $317,213Liabilities 2016: $3,858Net Assets 2016: $313,3552016Assets 2017: $364,091Liabilities 2017: $4,430Net Assets 2017: $359,6612017Assets 2018: $417,238Liabilities 2018: $5,770Net Assets 2018: $411,4682018Assets 2019: $461,452Liabilities 2019: $1,750Net Assets 2019: $459,7022019Assets 2020: $501,266Liabilities 2020: $3,749Net Assets 2020: $497,5172020Assets 2021: $672,155Liabilities 2021: $2,272Net Assets 2021: $669,8832021Assets 2022: $649,499Liabilities 2022: $6,731Net Assets 2022: $642,7682022Assets 2023: $753,550Liabilities 2023: $8,027Net Assets 2023: $745,5232023Assets 2024: $962,365Liabilities 2024: $33,659Net Assets 2024: $928,7062024Assets 2025: $1,123,317Liabilities 2025: $5,741Net Assets 2025: $1,117,5762025

Highlighted filing

2017

Assets$364,091
Liabilities$4,430
Net Assets$359,661

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $115,276Expenses 2011: $99,745Net Income 2011: $15,5312011Revenue 2012: $142,250Expenses 2012: $105,990Net Income 2012: $36,2602012Revenue 2013: $144,671Expenses 2013: $107,684Net Income 2013: $36,9872013Revenue 2014: $158,593Expenses 2014: $117,876Net Income 2014: $40,7172014Revenue 2015: $160,444Expenses 2015: $131,116Net Income 2015: $29,3282015Revenue 2016: $168,559Expenses 2016: $143,989Net Income 2016: $24,5702016Revenue 2017: $181,413Expenses 2017: $135,107Net Income 2017: $46,3062017Revenue 2018: $231,493Expenses 2018: $179,686Net Income 2018: $51,8072018Revenue 2019: $236,681Expenses 2019: $188,495Net Income 2019: $48,1862019Revenue 2020: $247,945Expenses 2020: $210,115Net Income 2020: $37,8302020Revenue 2021: $422,276Expenses 2021: $249,910Net Income 2021: $172,3662021Revenue 2022: $242,959Expenses 2022: $269,998Net Income 2022: -$27,0392022Revenue 2023: $427,649Expenses 2023: $324,895Net Income 2023: $102,7542023Revenue 2024: $538,293Expenses 2024: $353,841Net Income 2024: $184,4522024Revenue 2025: $550,082Expenses 2025: $360,120Net Income 2025: $189,9622025

Highlighted filing

2017

Revenue$181,413
Expenses$135,107
Net Income$46,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$181,689
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS-$117,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BEAHMMember-$0--
JAROD PHILLIPSPresident-$0--
PAUL WILDEMember-$0--
KARI CAMPOS ESQ CPASecretary-Treasurer-$0--
JAMIE PRESTWICHVice President-$0--
Filing and Contact Details

Filer

Filer Name
Judicial District Vii Casa Program Inc
EIN
82-0454547
Phone
2085236525
Address
490 MEMORIAL, IDAHO FALLS, ID 83402

Signing Officer

Name
Jamie Prestwich
Title
President
Phone
2085236525
Signed
2017-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Jensen Poulsen & Co PLLC
Address
PO BOX 50700, Idaho Falls, ID 83405
Preparer
Sheri L Poulsen
Phone
2085222295
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Unrealized gain on investments 15433.

Form 990EZ, Part I, Line 16

BACKGROUND CHECKS 1126.

Form 990EZ, Part I, Line 16

DUES 729.

Form 990EZ, Part I, Line 16

INSURANCE 5756.

Form 990EZ, Part I, Line 16

SUPPLIES 746.

Form 990EZ, Part I, Line 16

TELEPHONE 3234.

Form 990EZ, Part I, Line 16

TRAINING 989.

Form 990EZ, Part I, Line 16

Volunteer recognition 2103.

Form 990EZ, Part I, Line 16

TRAVEL 4208.

Form 990EZ, Part I, Line 16

Depreciation 1572.

Form 990EZ, Part I, Line 16

Repairs & maintenance 100.

Form 990EZ, Part I, Line 16

OTHER 3516.

Form 990EZ, Part II, Line 24

Prepaid insurance 3450. 3674.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Form 990, Part IX, Line 24E

BOARD EXPENSES

Form 990, Part IX, Line 24E

BACKGROUND CHECKS

Form 990, Part IX, Line 24E

REPAIRS & MAINTENANCE

Form 990, Part IX, Line 24E

TRAINING

Form 990, Part IX, Line 24E

PROGRAM PROMOTION

Form 990, Part IX, Line 24E

STAFF EXPENSES

Form 990, Part IX, Line 24E

MISCELLANEOUS

Raw XML Appendix205 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/PersonNm0STACY MCALEVY
IRS990EZ/BooksInCareOfDetail/PhoneNum02085236525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0490 MEMORIAL STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IDAHO FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0307858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0356084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0137973
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0364091
IRS990EZ/FundraisingGrossIncomeAmt022865
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0181689
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05418
IRS990EZ/LandAndBuildingsGrp/BOYAmt05905
IRS990EZ/LandAndBuildingsGrp/EOYAmt04333
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0359661
IRS990EZ/OccupancyRentUtltsAndMaintAmt012000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BEAHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAROD PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WILDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARI CAMPOS ESQ CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE PRESTWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03674
IRS990EZ/OtherExpensesTotalAmt024079
IRS990EZ/OtherRevenueTotalAmt015433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt02304
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECRUITED, TRAINED AND SUPERVISED COURT APPOINTED ADVOCATES FOR CHILD ABUSE VICTIMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt095899
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0276
IRS990EZ/SpecialEventsNetIncomeLossAmt022589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03858
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0135107
IRS990EZ/TotalProgramServiceExpensesAmt0117806
IRS990EZ/TotalRevenueAmt0181413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0788888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034879
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96000
IRS990ScheduleA/PublicSupportTotal170Amt0788888
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0788888
IRS990ScheduleA/TotalSupportAmt0823767
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/ExplanationTxt0UNREALIZED GAIN ON INVESTMENTS 15433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BACKGROUND CHECKS 1126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 5756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 3234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER RECOGNITION 2103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 4208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 1572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS & MAINTENANCE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 3516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PREPAID INSURANCE 3450. 3674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOARD EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BACKGROUND CHECKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16REPAIRS & MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROGRAM PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STAFF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE PRESTWICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02085236525
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDICIAL DISTRICT VII CASA PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDI
ReturnHeader/Filer/EIN0820454547
ReturnHeader/Filer/PhoneNum02085236525
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 MEMORIAL
ReturnHeader/Filer/USAddress/CityNm0IDAHO FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083402
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5BE1089797D155831525659F32C104959CC320C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EEC8F82D8365B5A4C1E255A66D86922EFB965801
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.227.241.82
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jensen Poulsen & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 50700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Idaho Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083405
ReturnHeader/PreparerPersonGrp/PhoneNum02085222295
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI L POULSEN
ReturnHeader/ReturnTs02017-10-12T12:52:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.12$0.55$0.36$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.03$0.93$0.54$0.35$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.75$0.43$0.32$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.24$0.27$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.42$0.25$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.25$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.24$0.19$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.23$0.18$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.18$0.14$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$0.17$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.16$0.13$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.16$0.12$0.04
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.14$0.11$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.14$0.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.12$0.10$0.02