Civic Intelligence

Mountainview Manor Inc

990 • Fiscal year 2015 • EIN 83-0204853

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

PO Box 2528Cody, WY 82414

(307) 587-6256

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.48x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$351,412

Up $11,208 (+3.3%) from 2014

Net Assets

Up

$339,364

Up $25,343 (+8.1%) from 2014

Liabilities

Down

$12,048

Down $14,135 (-54%) from 2014

Revenue

Up

$25,342

Up $4,552 (+22%) from 2014

Expenses

Flat

$0

Flat from 2014

Net Income

Up

$25,342

Up $4,552 (+22%) from 2014

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $358,047Liabilities 2012: $73,709Net Assets 2012: $284,3382012Assets 2013: $346,191Liabilities 2013: $52,962Net Assets 2013: $293,2292013Assets 2014: $340,204Liabilities 2014: $26,183Net Assets 2014: $314,0212014Assets 2015: $351,412Liabilities 2015: $12,048Net Assets 2015: $339,3642015Assets 2016: $410,735Liabilities 2016: $17,562Net Assets 2016: $393,1732016Assets 2017: $472,833Liabilities 2017: $17,619Net Assets 2017: $455,2142017Assets 2018: $517,115Liabilities 2018: $15,337Net Assets 2018: $501,7782018Assets 2019: $585,283Liabilities 2019: $17,648Net Assets 2019: $567,6352019Assets 2020: $594,676Liabilities 2020: $18,165Net Assets 2020: $576,5112020Assets 2021: $638,474Liabilities 2021: $18,517Net Assets 2021: $619,9572021Assets 2022: $656,650Liabilities 2022: $19,776Net Assets 2022: $636,8742022Assets 2023: $649,794Liabilities 2023: $16,899Net Assets 2023: $632,8952023Assets 2024: $702,986Liabilities 2024: $18,272Net Assets 2024: $684,7142024Assets 2025: $733,993Liabilities 2025: $19,861Net Assets 2025: $714,1322025

Highlighted filing

2015

Assets$351,412
Liabilities$12,048
Net Assets$339,364

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2012: $02012Revenue 2013: $8,890Expenses 2013: $0Net Income 2013: $8,8902013Revenue 2014: $20,790Expenses 2014: $0Net Income 2014: $20,7902014Revenue 2015: $25,342Expenses 2015: $0Net Income 2015: $25,3422015Revenue 2016: $53,810Expenses 2016: $0Net Income 2016: $53,8102016Revenue 2017: $62,040Expenses 2017: $0Net Income 2017: $62,0402017Revenue 2018: $46,564Expenses 2018: $0Net Income 2018: $46,5642018Revenue 2019: $65,857Expenses 2019: $0Net Income 2019: $65,8572019Revenue 2020: $8,877Expenses 2020: $0Net Income 2020: $8,8772020Revenue 2021: $43,446Expenses 2021: $0Net Income 2021: $43,4462021Revenue 2022: $16,916Expenses 2022: $8,694Net Income 2022: $8,2222022Revenue 2023: -$3,978Expenses 2023: $0Net Income 2023: -$3,9782023Revenue 2024: $51,818Expenses 2024: $0Net Income 2024: $51,8182024Revenue 2025: $29,419Expenses 2025: $0Net Income 2025: $29,4192025

Highlighted filing

2015

Revenue$25,342
Expenses$0
Net Income$25,342
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$168,235
Mission and Program Overview

Mission

Provide housing for the elderly and low income

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,867$146,988▲ $3,121
Land, Buildings, and Equipment, Net$151,263$132,719▼ $18,544
Cash and Non-Interest-Bearing Accounts$38,601$66,361▲ $27,760
Prepaid Expenses and Deferred Charges$5,007$5,007→ $0
Accounts Receivable$339$337▼ $2
Total Assets$340,204$351,412▲ $11,208
Other Assets Total$1,127--
Liabilities
Other Liabilities$23,630$9,632▼ $13,998
Accounts Payable and Accrued Expenses$2,553$2,416▼ $137
Total Liabilities$26,183$12,048▼ $14,135
Net Assets / Fund Balance
Unrestricted Net Assets$314,021$339,364▲ $25,343
Total Net Assets Fund Balance$314,021$339,364▲ $25,343
Total Liabilities and Net Assets / Fund Balance$340,204$351,412▲ $11,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,588$670,181$761,769
Other Land Buildings$95,334$666,269$761,603
Land$41,129-$41,129
Compensation and Service Providers

Board Members and Trustees

NameTitle
John McgeePresident
Michelle HemrySecretary
Tammy TorczornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$25,218
Change in Net Assets
$25,342
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Rent Deposits$9,632
Mortgage Payable - Hud-
Mortgage Payable - Hud-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Mountainview Manor Inc
EIN
83-0204853
Phone
3075876256
Address
PO BOX 2528, CODY, WY 82414

Signing Officer

Name
John Mcgee
Title
President
Phone
3075876256
Signed
2015-11-10

Organization Details

Principal Officer
John Mcgee
Formed
1969
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

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

N/A

Form 990, Part XI, Line 9

ROUNDING 1

Raw XML Appendix249 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02553
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02416
IRS990/AccountsReceivableGrp/BOYAmt0339
IRS990/AccountsReceivableGrp/EOYAmt0337
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME
IRS990/BooksInCareOfDetail/PersonNm0JAMES REILLY CPA PC
IRS990/BooksInCareOfDetail/PhoneNum03075876256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2528
IRS990/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038601
IRS990/CashNonInterestBearingGrp/EOYAmt066361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0124
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt025218
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025342
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt025342
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE LOW INCOME HOUSING TO ELDERLY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY TORCZORN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE HEMRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0168235
IRS990/GrossRentsGrp/RealAmt0168111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0124
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0670179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0151263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132719
IRS990/LandBldgEquipCostOrOtherBssAmt0802898
IRS990/LegalDomicileStateCd0WY
IRS990/LessRentalExpensesGrp/RealAmt0142893
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE HOUSING FOR THE ELDERLY AND LOW INCOME
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0314021
IRS990/NetAssetsOrFundBalancesEOYAmt0339364
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025218
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025218
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01127
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherLiabilitiesGrp/BOYAmt023630
IRS990/OtherLiabilitiesGrp/EOYAmt09632
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05007
IRS990/PrincipalOfficerNm0JOHN MCGEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018710
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherRevenueAmt020663
IRS990/PYRevenuesLessExpensesAmt020790
IRS990/PYTotalRevenueAmt020790
IRS990/ReconcilationRevenueExpnssAmt025342
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025218
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt091588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761769
IRS990ScheduleD/LandGrp/BookValueAmt041129
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt095334
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0666269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0761603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE - HUD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MORTGAGE PAYABLE - HUD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228051
IRS990ScheduleD/TotalLiabilityAmt09632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340204
IRS990/TotalAssetsEOYAmt0351412
IRS990/TotalAssetsGrp/BOYAmt0340204
IRS990/TotalAssetsGrp/EOYAmt0351412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026183
IRS990/TotalLiabilitiesEOYAmt012048
IRS990/TotalLiabilitiesGrp/BOYAmt026183
IRS990/TotalLiabilitiesGrp/EOYAmt012048
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0314021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0339364
IRS990/TotalOtherProgSrvcExpenseAmt018710
IRS990/TotalProgramServiceExpensesAmt018710
IRS990/TotalRevenueGrp/ExclusionAmt0124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025342
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0314021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0339364
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2528
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075876256
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINVIEW MANOR INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0830204853
ReturnHeader/Filer/PhoneNum03075876256
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02015-11-10T12:23:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.34$0.20$7.14$0.29$0.00$0.29
2024Detailed filing. Detailed filing data is available for this year.$7.03$0.18$6.85$0.52$0.00$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.50$0.17$6.33$0.04$0.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.20$6.37$0.17$0.09$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.38$0.19$6.20$0.43$0.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$5.95$0.18$5.77$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.85$0.18$5.68$0.66$0.00$0.66
2018Detailed filing. Detailed filing data is available for this year.$5.17$0.15$5.02$0.47$0.00$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.73$0.18$4.55$0.62$0.00$0.62
2016Summary only. Only limited summary data is available for this year.$4.11$0.18$3.93$0.54$0.00$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.51$0.12$3.39$0.25$0.00$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.26$3.14$0.21$0.00$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.53$2.93$0.09$0.00$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.74$2.84$0.00