Civic Intelligence

Eleventh Street Dock Owners

EIN 82-0524193 • 501(c)7 • Coeur Dalene, ID

Profile

To provide a marina in good repair for members paying dues

1110 Park Place 101Coeur Dalene, ID 83814

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.84x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)7 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-6.8%

Faster revenue growth than 17% of similar nonprofits.

501(c)7 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,810,857

Up $172,874 (+11%) from 2022

Liabilities

Up

$294,828

Up $4,763 (+1.6%) from 2022

Net Assets

Up

$1,516,029

Up $168,111 (+12%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin83rd percentile

Revenue

Down

$334,578

Down $8,884 (-2.6%) from 2022

Expenses

Down

$168,762

Down $58,115 (-26%) from 2022

Net Income

Up

$165,816

Up $49,231 (+42%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $564,582Liabilities 2011: $0Net Assets 2011: $564,5822011Assets 2012: $643,420Liabilities 2012: $7,991Net Assets 2012: $635,4292012Assets 2013: $1,374,009Liabilities 2013: $343,541Net Assets 2013: $1,030,4682013Assets 2014: $2,329,846Liabilities 2014: $1,488,687Net Assets 2014: $841,1592014Assets 2015: $2,338,015Liabilities 2015: $1,418,558Net Assets 2015: $919,4572015Assets 2016: $2,201,120Liabilities 2016: $1,233,510Net Assets 2016: $967,6102016Assets 2017: $2,157,772Liabilities 2017: $1,111,847Net Assets 2017: $1,045,9252017Assets 2018: $2,058,302Liabilities 2018: $993,230Net Assets 2018: $1,065,0722018Assets 2019: $1,736,548Liabilities 2019: $652,268Net Assets 2019: $1,084,2802019Assets 2020: $1,756,839Liabilities 2020: $594,460Net Assets 2020: $1,162,3792020Assets 2021: $1,683,345Liabilities 2021: $479,045Net Assets 2021: $1,204,3002021Assets 2022: $1,637,983Liabilities 2022: $290,065Net Assets 2022: $1,347,9182022Assets 2023: $1,810,857Liabilities 2023: $294,828Net Assets 2023: $1,516,0292023

Highlighted filing

2023

Assets$1,810,857
Liabilities$294,828
Net Assets$1,516,029
Open 2023 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $216,358Expenses 2011: $122,079Net Income 2011: $94,2792011Revenue 2012: $214,489Expenses 2012: $143,642Net Income 2012: $70,8472012Revenue 2013: $525,829Expenses 2013: $130,790Net Income 2013: $395,0392013Revenue 2014: $34,583Expenses 2014: $223,892Net Income 2014: -$189,3092014Revenue 2015: $384,575Expenses 2015: $306,276Net Income 2015: $78,2992015Revenue 2016: $328,645Expenses 2016: $280,492Net Income 2016: $48,1532016Revenue 2017: $374,536Expenses 2017: $296,221Net Income 2017: $78,3152017Revenue 2018: $307,214Expenses 2018: $288,067Net Income 2018: $19,1472018Revenue 2019: $307,203Expenses 2019: $287,995Net Income 2019: $19,2082019Revenue 2020: $305,732Expenses 2020: $227,633Net Income 2020: $78,0992020Revenue 2021: $308,734Expenses 2021: $266,813Net Income 2021: $41,9212021Revenue 2022: $343,462Expenses 2022: $226,877Net Income 2022: $116,5852022Revenue 2023: $334,578Expenses 2023: $168,762Net Income 2023: $165,8162023

Highlighted filing

2023

Revenue$334,578
Expenses$168,762
Net Income$165,816
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,810,857
Liabilities
$294,828
Net assets
$1,516,029
Revenue
$334,578
Expenses
$168,762
Net income
$165,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.81$0.29$1.52$0.33$0.17$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.29$1.35$0.34$0.23$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.48$1.20$0.31$0.27$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.59$1.16$0.31$0.23$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.65$1.08$0.31$0.29$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.99$1.07$0.31$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.11$1.05$0.37$0.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.23$0.97$0.33$0.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.34$1.42$0.92$0.38$0.31$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.49$0.84$0.03$0.22$0.19
2013Summary only. Only limited summary data is available for this year.$1.37$0.34$1.03$0.53$0.13$0.40
2012Summary only. Only limited summary data is available for this year.$0.64$0.01$0.64$0.21$0.14$0.07
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.22$0.12$0.09
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$343,462
Mission and Program Overview

Mission

To provide a marina in good repair for members paying dues.

To provide for the lease, construction, management, operation, maintenance and overall control of eleventh street marina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,363$1,352,884▼ $86,479
Rtn Earn Endowment Incm Other Fnds$1,204,300$1,347,918▲ $143,618
Savings and Temporary Cash Investments$88,812$146,300▲ $57,488
Cash and Non-Interest-Bearing Accounts$136,337$122,397▼ $13,940
Intangible Assets$18,833$16,402▼ $2,431
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,683,345$1,637,983▼ $45,362
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,780$270,561▼ $93,219
Other Liabilities$115,265$19,504▼ $95,761
Total Liabilities$479,045$290,065▼ $188,980
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,204,300$1,347,918▲ $143,618
Total Liabilities and Net Assets / Fund Balance$1,683,345$1,637,983▼ $45,362

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,352,884$813,452$2,166,336
Equipment-$27,468$27,468
Other Land Buildings-$1,400$1,400
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Rick CarlsonPresident
Tony ZanettiVice President
Jacqueline ClarkDirector
Nathan NormanDirector
Tim KingDirector
Frank SeatzSecretary
Mark KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,509
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,953
Change in Net Assets
$116,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,877
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$182,959
Depreciation Depletion---$88,910
Insurance---$14,224
Fees for Services Management---$11,961
Office Expenses---$1,515
Fees for Services Accounting---$1,350
Fees for Services Other---$401
Other Expenses---$-74,443
Total Functional Expenses$0$0$0$226,877
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
No
Subject to proxy tax
No
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
Member Prepaid Assessments$19,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has hired a management company to perform bookkeeping, organization of records, and general oversight and coordination of vendor services.”

Form 990, Part VI, Section A, Line 6

“The association is a non-stock corporation, and participation in the management and ownership of the association is by membership only.”

Form 990, Part VI, Section A, Line 7A

“Members of the association have the ability to vote and appoint other members to the board of managers which operates as the governing body.”

Form 990, Part VI, Section A, Line 7B

“Governing documents require some decisions be approved by member vote.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the board of managers for review prior to signature and filing.”

Form 990, Part VI, Section C, Line 19

“All documents, policies, tax returns and financial statements are made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Eleventh Street Dock Owners Assoc Inc
EIN
82-0524193
Phone
2086768626
Address
1110 PARK PLACE 101, COEUR DALENE, ID 83814

Signing Officer

Name
Frank Seatz
Title
Secretary
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Id
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Michelle Schini Haneline
Phone
2087659500
Raw XML Appendix356 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/AccountsReceivableGrp/EOYAmt00
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IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276509
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0226877
IRS990/CYOtherRevenueAmt066953
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0116585
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343462
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
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IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm1TIM KING
IRS990/Form990PartVIISectionAGrp/PersonNm2NATHAN NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK SEATZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY ZANETTI
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt027033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267251
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0266813
IRS990/PYOtherRevenueAmt041483
IRS990/PYRevenuesLessExpensesAmt041921
IRS990/PYTotalExpensesAmt0266813
IRS990/PYTotalRevenueAmt0308734
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01204300
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01347918
IRS990/SavingsAndTempCashInvstGrp/BOYAmt088812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01352884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0813452
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02166336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER PREPAID ASSESSMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01352884
IRS990ScheduleD/TotalLiabilityAmt019504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY TO PERFORM BOOKKEEPING, ORGANIZATION OF RECORDS, AND GENERAL OVERSIGHT AND COORDINATION OF VENDOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION IS A NON-STOCK CORPORATION, AND PARTICIPATION IN THE MANAGEMENT AND OWNERSHIP OF THE ASSOCIATION IS BY MEMBERSHIP ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE ASSOCIATION HAVE THE ABILITY TO VOTE AND APPOINT OTHER MEMBERS TO THE BOARD OF MANAGERS WHICH OPERATES AS THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS REQUIRE SOME DECISIONS BE APPROVED BY MEMBER VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF MANAGERS FOR REVIEW PRIOR TO SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS, POLICIES, TAX RETURNS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01683345
IRS990/TotalAssetsEOYAmt01637983
IRS990/TotalAssetsGrp/BOYAmt01683345
IRS990/TotalAssetsGrp/EOYAmt01637983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0276509
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479045
IRS990/TotalLiabilitiesEOYAmt0290065
IRS990/TotalLiabilitiesGrp/BOYAmt0479045
IRS990/TotalLiabilitiesGrp/EOYAmt0290065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01204300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01347918
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343462
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01683345
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01637983
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 PARK PLACE 101
IRS990/USAddress/CityNm0COEUR DALENE
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.11thstreetmarina.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK SEATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEVENTH STREET DOCK OWNERS ASSOC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SENTRY MANAGEMENT
ReturnHeader/Filer/BusinessNameControlTxt0ELEV
ReturnHeader/Filer/EIN0820524193
ReturnHeader/Filer/PhoneNum02086768626
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 PARK PLACE 101
ReturnHeader/Filer/USAddress/CityNm0COEUR DALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083814
ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Schini Haneline
ReturnHeader/ReturnTs02023-11-14T08:45:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEATZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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