Civic Intelligence

Valley Advocates for Responsible Development Inc.

990 • Fiscal year 2017 • EIN 82-0537849

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.TETONVALLEYADVOCATES.ORG
Post Office Box 1164Driggs, ID 83422

(208) 354-1707

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$113,103

Down $84,721 (-43%) from 2016

Net Assets

Down

$108,099

Down $81,671 (-43%) from 2016

Liabilities

Down

$5,004

Down $3,050 (-38%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin9th percentile

Revenue

Down

$200,233

Down $33,367 (-14%) from 2016

Expenses

Up

$281,904

Up $50,489 (+22%) from 2016

Net Income

Down

-$81,671

Down $83,856 (-3838%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $13,870Liabilities 2010: $17,721Net Assets 2010: -$3,8512010Assets 2011: -$6,871Liabilities 2011: $18,750Net Assets 2011: -$25,6212011Assets 2012: $19,478Liabilities 2012: $24,105Net Assets 2012: -$4,6272012Assets 2013: $62,676Liabilities 2013: $2,164Net Assets 2013: $60,5122013Assets 2014: $364,078Liabilities 2014: $14,473Net Assets 2014: $349,6052014Assets 2015: $195,555Liabilities 2015: $7,970Net Assets 2015: $187,5852015Assets 2016: $197,824Liabilities 2016: $8,054Net Assets 2016: $189,7702016Assets 2017: $113,103Liabilities 2017: $5,004Net Assets 2017: $108,0992017Assets 2018: $69,653Liabilities 2018: $304Net Assets 2018: $69,3492018Assets 2019: $31,810Liabilities 2019: $17,389Net Assets 2019: $14,4212019Assets 2020: $121,283Liabilities 2020: $2,509Net Assets 2020: $118,7742020Assets 2021: $268,745Liabilities 2021: $6,175Net Assets 2021: $262,5702021Assets 2022: $250,060Liabilities 2022: $4,617Net Assets 2022: $245,4432022Assets 2023: $255,754Liabilities 2023: $4,821Net Assets 2023: $250,9332023Assets 2024: $316,717Liabilities 2024: $5,615Net Assets 2024: $311,1022024

Highlighted filing

2017

Assets$113,103
Liabilities$5,004
Net Assets$108,099
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $192,1182010Revenue 2011: $202,816Expenses 2011: $224,586Net Income 2011: -$21,7702011Revenue 2012: $228,535Expenses 2012: $207,541Net Income 2012: $20,9942012Revenue 2013: $411,885Expenses 2013: $346,746Net Income 2013: $65,1392013Revenue 2014: $517,207Expenses 2014: $228,114Net Income 2014: $289,0932014Revenue 2015: $194,720Expenses 2015: $356,740Net Income 2015: -$162,0202015Revenue 2016: $233,600Expenses 2016: $231,415Net Income 2016: $2,1852016Revenue 2017: $200,233Expenses 2017: $281,904Net Income 2017: -$81,6712017Revenue 2018: $148,014Expenses 2018: $186,764Net Income 2018: -$38,7502018Revenue 2019: $160,542Expenses 2019: $215,470Net Income 2019: -$54,9282019Revenue 2020: $296,914Expenses 2020: $192,561Net Income 2020: $104,3532020Revenue 2021: $362,884Expenses 2021: $222,672Net Income 2021: $140,2122021Revenue 2022: $285,967Expenses 2022: $305,862Net Income 2022: -$19,8952022Revenue 2023: $271,636Expenses 2023: $266,146Net Income 2023: $5,4902023Revenue 2024: $339,513Expenses 2024: $279,344Net Income 2024: $60,1692024

Highlighted filing

2017

Revenue$200,233
Expenses$281,904
Net Income-$81,671
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$200,233
Mission and Program Overview

Mission

To preserve natural resources, protect agricultural character, and promote vibrant communities in teton valley through civic action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,024$108,414▼ $85,610
Land, Buildings, and Equipment, Net$3,800$2,386▼ $1,414
Prepaid Expenses and Deferred Charges-$2,303-
Total Assets$197,824$113,103▼ $84,721
Liabilities
Accounts Payable and Accrued Expenses$1,946$2,957▲ $1,011
Other Liabilities$6,108$2,047▼ $4,061
Total Liabilities$8,054$5,004▼ $3,050
Net Assets / Fund Balance
Temporarily Rstr Net Assets$167,286$74,403▼ $92,883
Unrestricted Net Assets$22,484$33,696▲ $11,212
Total Net Assets Fund Balance$189,770$108,099▼ $81,671
Total Liabilities and Net Assets / Fund Balance$197,824$113,103▼ $84,721

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,386$14,500$16,886
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Saunders MasonPresident
Bob HeneageDirector
Janna RankinDirector
Mary Lisa LombardiDirector
Todd CedarholmDirector
Linda UnlandSecretary
David AxelrodTreasurer
Mike PfeilVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,671
Program Service Revenue
$21,562
Investment Income
$0
Other Revenue
$0
All Other Contributions
$178,671
Change in Net Assets
$-81,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,915
Salaries, Compensation, and Employee Benefits$135,989
Total Fundraising Expense$24,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,287$5,488$15,484$124,259
Payroll Taxes$9,750$518$1,462$11,730
Occupancy$9,561$508$1,433$11,502
Fees for Services Accounting$6,152$327$922$7,401
Other Expenses$2,213$118$332$2,663
Fees for Services Other$1,918$102$288$2,308
Depreciation Depletion$1,175$62$177$1,414
Office Expenses$1,014$54$152$1,220
Insurance$796$42$119$957
All Other Expenses$525$230$79$834
Interest-$208-$208
Information Technology$98$5$15$118
Total Functional Expenses$249,294$7,662$24,948$281,904
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,385
Payroll Liabilities$662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“All members of the board are emailed a copy of the form 990 for their review and comment. After a specified review period the return is finalized.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“Pt vi, line 15a the salaries are compared to the information generated in the training resources within the environmental community (trec). 2017 trec salaries and benefits reports, usa.”

Form 990, Page 6, Part VI, Line 15B

“Pt vi, line 15a the salaries are compared to the information generated in the training resources within the environmental community (trec). 2017 trec salaries and benefits reports, usa.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request at the administrative office in driggs, id.”

Filing and Contact Details

Filer

Filer Name
Valley Advocates for
EIN
82-0537849
Phone
2083541707
Address
POST OFFICE BOX 1164, DRIGGS, ID 83422

Signing Officer

Name
Shawn Hill
Title
Executive Director
Phone
2083541707
Signed
2018-11-05

Organization Details

Principal Officer
Saunders Mason
Formed
2003
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
70

Preparer

Firm
Chircop & Colyer Pllc
Address
189 N MAIN ST SUITE 111, DRIGGS, ID 83422-5104
Preparer
Missy Colyer CPA
Phone
2083541023
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Vard as a resource for local government: provided public comments to teton county's planning and zoning commission and the board of county commissioners, as well as extensive coverage to vard membership about teton county's plans to re-write the county's code following the adoption of the 2012 comprehensive plan.”

Raw XML Appendix390 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0VARD AS A COLLABORATIVE FORCE: PERFORMED LEGAL AND LAND USE PLANNING SERVICES FOR OTHER LOCAL NONPROFITS IN A COLLABORATIVE PROJECT. DEVELOPED REALTOR COURSE CURRICULUM IN COLLABORATION WITH CONSERVATION-ORIENTED NONPROFITS IN THE REGION. WORKED WITH LOCAL FARMERS TO EDUCATE THE PUBLIC ABOUT CHALLENGES AND OPPORTUNITIES FOR AGRICULTURE IN TETON VALLEY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARD AS A RESOURCE FOR LOCAL GOVERNMENT: PROVIDED PUBLIC COMMENTS TO TETON COUNTY'S PLANNING AND ZONING COMMISSION AND THE BOARD OF COUNTY COMMISSIONERS, AS WELL AS EXTENSIVE COVERAGE TO VARD MEMBERSHIP ABOUT TETON COUNTY'S PLANS TO RE-WRITE THE COUNTY'S CODE FOLLOWING THE ADOPTION OF THE 2012 COMPREHENSIVE PLAN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt037394
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0215698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085110
IRS990/PYOtherRevenueAmt017542
IRS990/PYProgramServiceRevenueAmt0360
IRS990/PYRevenuesLessExpensesAmt02185
IRS990/PYSalariesCompEmpBnftPaidAmt0146305
IRS990/PYTotalExpensesAmt0231415
IRS990/PYTotalRevenueAmt0233600
IRS990/ReconcilationRevenueExpnssAmt0-81671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM INCOME 21,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0215698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021562
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81580
IRS990ScheduleA/PublicSupportPY170Pct00.81170
IRS990ScheduleA/PublicSupportTotal170Amt0923231
IRS990ScheduleA/SubstantialContributorsTotAmt0186498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0215698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389859
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109729
IRS990ScheduleA/TotalSupportAmt01131651
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02386
IRS990ScheduleD/TotalLiabilityAmt02047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARD AS A RESOURCE FOR LOCAL GOVERNMENT: PROVIDED PUBLIC COMMENTS TO TETON COUNTY'S PLANNING AND ZONING COMMISSION AND THE BOARD OF COUNTY COMMISSIONERS, AS WELL AS EXTENSIVE COVERAGE TO VARD MEMBERSHIP ABOUT TETON COUNTY'S PLANS TO RE-WRITE THE COUNTY'S CODE FOLLOWING THE ADOPTION OF THE 2012 COMPREHENSIVE PLAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE BOARD ARE EMAILED A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENT. AFTER A SPECIFIED REVIEW PERIOD THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PT VI, LINE 15A THE SALARIES ARE COMPARED TO THE INFORMATION GENERATED IN THE TRAINING RESOURCES WITHIN THE ENVIRONMENTAL COMMUNITY (TREC). 2017 TREC SALARIES AND BENEFITS REPORTS, USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT VI, LINE 15A THE SALARIES ARE COMPARED TO THE INFORMATION GENERATED IN THE TRAINING RESOURCES WITHIN THE ENVIRONMENTAL COMMUNITY (TREC). 2017 TREC SALARIES AND BENEFITS REPORTS, USA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ADMINISTRATIVE OFFICE IN DRIGGS, ID.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ID
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0167286
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt074403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197824
IRS990/TotalAssetsEOYAmt0113103
IRS990/TotalAssetsGrp/BOYAmt0197824
IRS990/TotalAssetsGrp/EOYAmt0113103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178671
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08054
IRS990/TotalLiabilitiesEOYAmt05004
IRS990/TotalLiabilitiesGrp/BOYAmt08054
IRS990/TotalLiabilitiesGrp/EOYAmt05004
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108099
IRS990/TotalOtherProgSrvcExpenseAmt037394
IRS990/TotalProgramServiceExpensesAmt0249294
IRS990/TotalProgramServiceRevenueAmt021562
IRS990/TotalRevenueGrp/ExclusionAmt021562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200233
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113103
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022484
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1164
IRS990/USAddress/CityNm0DRIGGS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083422
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.TETONVALLEYADVOCATES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083541707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY ADVOCATES FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESPONSIBLE DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0820537849
ReturnHeader/Filer/PhoneNum02083541707
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1164
ReturnHeader/Filer/USAddress/CityNm0DRIGGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E9F428E2D34B9033604C478D6A5B33DEF313AE3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274505941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHIRCOP & COLYER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 N MAIN ST SUITE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DRIGGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0834225104
ReturnHeader/PreparerPersonGrp/PhoneNum02083541023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISSY COLYER CPA
ReturnHeader/ReturnTs02018-11-06T11:45:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,103
Liabilities
$5,004
Net assets
$108,099
Revenue
$200,233
Expenses
$281,904
Net income
-$81,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.06$3.11$3.40$2.79$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$2.72$2.66$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.05$2.45$2.86$3.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.06$2.63$3.63$2.23$1.40
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.19$2.97$1.93$1.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.14$1.61$2.15$0.55
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.48$1.87$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$2.00$2.82$0.82
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.08$1.90$2.34$2.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$1.95$3.57$1.62
2014Detailed filing. Detailed filing data is available for this year.$3.64$0.14$3.50$5.17$2.28$2.89
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$4.12$3.47$0.65
2012Summary only. Only limited summary data is available for this year.$0.19$0.24$0.05$2.29$2.08$0.21
2011Summary only. Only limited summary data is available for this year.$0.07$0.19$0.26$2.03$2.25$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.18$0.04$1.92