Civic Intelligence

Valley Advocates for Responsible Development Inc.

990 • Fiscal year 2015 • EIN 82-0537849

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

70th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$195,555

Down $168,523 (-46%) from 2014

Net Assets

Down

$187,585

Down $162,020 (-46%) from 2014

Liabilities

Down

$7,970

Down $6,503 (-45%) from 2014

Revenue

Down

$194,720

Down $322,487 (-62%) from 2014

Expenses

Up

$356,740

Up $128,626 (+56%) from 2014

Net Income

Down

-$162,020

Down $451,113 (-156%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$195,555
Liabilities$7,970
Net Assets$187,585

Operations Trend

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

2015

Revenue$194,720
Expenses$356,740
Net Income-$162,020
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$197,519
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$359,147$190,341▼ $168,806
Land, Buildings, and Equipment, Net$4,931$5,214▲ $283
Total Assets$364,078$195,555▼ $168,523
Liabilities
Other Liabilities$10,876$5,008▼ $5,868
Accounts Payable and Accrued Expenses$3,597$2,962▼ $635
Total Liabilities$14,473$7,970▼ $6,503
Net Assets / Fund Balance
Temporarily Rstr Net Assets$316,000$140,761▼ $175,239
Unrestricted Net Assets$33,605$46,824▲ $13,219
Total Net Assets Fund Balance$349,605$187,585▼ $162,020
Total Liabilities and Net Assets / Fund Balance$364,078$195,555▼ $168,523

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,214$11,672$16,886
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janna RankinPresident
Alice StevensonDirector
George Lee SimmonsDirector
Linda UnlandDirector
Rich BergDirector
Sandy MasonDirector
Julie StomperSecretary
Mary Lisa LombardiTreasurer
David AxelrodVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$178,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,440
All Other Contributions
$178,280
Change in Net Assets
$-162,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,758
Salaries, Compensation, and Employee Benefits$175,982
Total Fundraising Expense$27,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,395$6,054$19,472$161,921
Payroll Taxes$11,844$526$1,691$14,061
Occupancy$10,583$470$1,511$12,564
Fees for Services Other$6,039--$6,039
Fees for Services Accounting$4,937$219$705$5,861
Other Expenses$1,924$85$275$2,284
Office Expenses$1,185$53$169$1,407
Depreciation Depletion$1,042$46$149$1,237
All Other Expenses$863$38$123$1,024
Insurance$843$37$120$1,000
Information Technology$71$3$10$84
Total Functional Expenses$321,655$7,531$27,554$356,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,239
Fundraising Direct Expenses$2,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Member Meeting$18,989$18,989$2,249$16,740
Total Events$18,989$18,989$2,711$16,278
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$4,431
Payroll Liabilities$577
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). 2015 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). 2015 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
2016-11-11

Organization Details

Principal Officer
Janna Rankin
Formed
2003
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
60

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 Appendix395 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/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.
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IRS990/PYContributionsGrantsAmt0509221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt043452
IRS990/PYOtherRevenueAmt07986
IRS990/PYRevenuesLessExpensesAmt0289093
IRS990/PYSalariesCompEmpBnftPaidAmt0184662
IRS990/PYTotalExpensesAmt0228114
IRS990/PYTotalRevenueAmt0517207
IRS990/ReconcilationRevenueExpnssAmt0-162020
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0208260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01109010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.83110
IRS990ScheduleA/PublicSupportTotal170Amt0940851
IRS990ScheduleA/SubstantialContributorsTotAmt0168159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0208260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01109010
IRS990ScheduleA/TotalSupportAmt01109010
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05214
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05214
IRS990ScheduleD/TotalLiabilityAmt05008
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MEMBER MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018989
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016278
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02249
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). 2015 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). 2015 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/BOYAmt0316000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0140761
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0364078
IRS990/TotalAssetsEOYAmt0195555
IRS990/TotalAssetsGrp/BOYAmt0364078
IRS990/TotalAssetsGrp/EOYAmt0195555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178280
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027554
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321655
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014473
IRS990/TotalLiabilitiesEOYAmt07970
IRS990/TotalLiabilitiesGrp/BOYAmt014473
IRS990/TotalLiabilitiesGrp/EOYAmt07970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187585
IRS990/TotalOtherProgSrvcExpenseAmt048247
IRS990/TotalProgramServiceExpensesAmt0321655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194720
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195555
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046824
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 1164
IRS990/USAddress/CityNm0DRIGGS
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083422
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TETONVALLEYADVOCATES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083541707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/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/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MISSY COLYER CPA
ReturnHeader/ReturnTs02016-11-14T17:24:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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