Civic Intelligence

Emerald Housing Inc.

990 • Fiscal year 2011 • EIN 83-0243441

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
PO Box 66983101
Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$338,331

Up $11,148 (+3.4%) from 2010

Net Assets

Up

-$109,209

Up $37,251 (+25%) from 2010

Liabilities

Down

$447,540

Down $26,103 (-5.5%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$127,333

Down $41,353 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $327,183Liabilities 2010: $473,643Net Assets 2010: -$146,4602010Assets 2011: $338,331Liabilities 2011: $447,540Net Assets 2011: -$109,2092011Assets 2012: $395,711Liabilities 2012: $427,062Net Assets 2012: -$31,3512012Assets 2013: $384,455Liabilities 2013: $382,877Net Assets 2013: $1,5782013Assets 2014: $352,101Liabilities 2014: $344,776Net Assets 2014: $7,3252014Assets 2015: $341,467Liabilities 2015: $300,343Net Assets 2015: $41,1242015Assets 2016: $325,612Liabilities 2016: $257,529Net Assets 2016: $68,0832016Assets 2017: $221,512Liabilities 2017: $213,627Net Assets 2017: $7,8852017Assets 2018: $184,988Liabilities 2018: $163,534Net Assets 2018: $21,4542018Assets 2019: $147,165Liabilities 2019: $108,452Net Assets 2019: $38,7132019Assets 2020: $128,205Liabilities 2020: $48,430Net Assets 2020: $79,7752020Assets 2021: $108,836Liabilities 2021: $3,381Net Assets 2021: $105,4552021Assets 2022: $139,690Liabilities 2022: $3,011Net Assets 2022: $136,6792022Assets 2023: $193,340Liabilities 2023: $3,271Net Assets 2023: $190,0692023Assets 2024: $263,867Liabilities 2024: $5,857Net Assets 2024: $258,0102024

Highlighted filing

2011

Assets$338,331
Liabilities$447,540
Net Assets-$109,209
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $163,934Expenses 2010: $168,686Net Income 2010: -$4,7522010Expenses 2011: $127,3332011Expenses 2012: $140,9942012Revenue 2013: $173,027Expenses 2013: $151,385Net Income 2013: $21,6422013Revenue 2014: $141,038Expenses 2014: $135,291Net Income 2014: $5,7472014Revenue 2015: $168,418Expenses 2015: $127,292Net Income 2015: $41,1262015Revenue 2016: $181,776Expenses 2016: $154,817Net Income 2016: $26,9592016Revenue 2017: $176,665Expenses 2017: $188,657Net Income 2017: -$11,9922017Revenue 2018: $202,554Expenses 2018: $188,985Net Income 2018: $13,5692018Revenue 2019: $196,384Expenses 2019: $179,125Net Income 2019: $17,2592019Revenue 2020: $175,937Expenses 2020: $134,875Net Income 2020: $41,0622020Revenue 2021: $175,926Expenses 2021: $150,246Net Income 2021: $25,6802021Revenue 2022: $156,028Expenses 2022: $124,804Net Income 2022: $31,2242022Revenue 2023: $155,875Expenses 2023: $102,485Net Income 2023: $53,3902023Revenue 2024: $176,433Expenses 2024: $108,492Net Income 2024: $67,9412024

Highlighted filing

2011

Revenue-
Expenses$127,333
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$160,309
Mission and Program Overview

Mission

Provides a low cost housing for seniors, handicap and disable individuals

Filing and Contact Details

Filer

EIN
83-0243441
Raw XML Appendix350 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide low cost housing to Seniors and disable individuals
IRS990/AddressPrincipalOfficerUS/AddressLine10208 WILLOW AVE
IRS990/AddressPrincipalOfficerUS/City0Kemmerer
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083101
IRS990/Advertising/ProgramServices01502
IRS990/Advertising/Total01502
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices028
IRS990/AllOtherExpenses/Total028
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY08143
IRS990/CashNonInterestBearing/EOY09961
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices020427
IRS990/DepreciationDepletion/Total020437
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDES A LOW COST HOUSING FOR SENIORS, HANDICAP AND DISABLE INDIVIDUALS
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0135209
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices05000
IRS990/FeesForServicesAccounting/Total05000
IRS990/FeesForServicesManagement/ProgramServices05233
IRS990/FeesForServicesManagement/Total05233
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0true
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/NamePerson0HARVEY NISNI
IRS990/Form990PartVIISectionA/NamePerson1ROBERT PETERNAL
IRS990/Form990PartVIISectionA/NamePerson2VERONA WINEGAR
IRS990/Form990PartVIISectionA/NamePerson3JUDY BORINO
IRS990/Form990PartVIISectionA/NamePerson4Penny Lint
IRS990/Form990PartVIISectionA/NamePerson5SCOTT SARGENT
IRS990/Form990PartVIISectionA/NamePerson6DAVE MCGINNIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC TREASURER
IRS990/Form990PartVIISectionA/Title3Board member
IRS990/Form990PartVIISectionA/Title4Board member
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0160309
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Interest/ProgramServices038668
IRS990/Interest/Total038668
IRS990/InvestmentIncomeCurrentYear067
IRS990/InvestmentIncomePriorYear053
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome067
IRS990/InvestmentIncome/TotalRevenueColumn067
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0594623
IRS990/LandBuildingsEquipmentBasis0822236
IRS990/LandBuildingsEquipmentBasisNet/BOY0227613
IRS990/LandBuildingsEquipmentBasisNet/EOY0227613
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0To provide low cost housing to Seniors and disable individuals
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0467568
IRS990/MortNotesPyblSecuredInvestProp/EOY0439536
IRS990/NameOfPrincipalOfficerPerson0HARVEY NISHI
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0-146460
IRS990/NetAssetsOrFundBalancesEOY0-109209
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01521
IRS990/OfficeExpenses/Total01521
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0141982
IRS990/OtherExpensesCurrentYear0101085
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MISC OPERATING/MAINT. EXPENSES
IRS990/OtherExpenses/Description2HEATING/COOLING REPAIRS
IRS990/OtherExpenses/Description3MISC ADMIN EXPENSES
IRS990/OtherExpenses/ProgramServices018426
IRS990/OtherExpenses/ProgramServices15860
IRS990/OtherExpenses/ProgramServices22465
IRS990/OtherExpenses/ProgramServices31945
IRS990/OtherExpenses/Total018426
IRS990/OtherExpenses/Total15860
IRS990/OtherExpenses/Total22465
IRS990/OtherExpenses/Total31945
IRS990/OtherRevenueCurrentYear045
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome045
IRS990/OtherRevenueMisc/TotalRevenueColumn045
IRS990/OtherRevenuePriorYear0145
IRS990/OtherSalariesAndWages/ProgramServices023591
IRS990/OtherSalariesAndWages/Total023591
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02657
IRS990/PayrollTaxes/Total02657
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900002
IRS990/ProgramServiceRevenue/BusinessCode1900002
IRS990/ProgramServiceRevenueCY0160197
IRS990/ProgramServiceRevenue/Description0HUD SUBSIDIZED PYMTS
IRS990/ProgramServiceRevenue/Description1RENTS RECEIVED
IRS990/ProgramServiceRevenuePriorYear0163736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0114364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome145833
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114364
IRS990/ProgramServiceRevenue/TotalRevenueColumn145833
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses032976
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0160310
IRS990/RevenuesLessExpensesCY032976
IRS990/RevenuesLessExpensesPriorYear0-4752
IRS990/SalariesEtcCurrentYear026248
IRS990/SalariesEtcPriorYear026704
IRS990/SavingsAndTempCashInvestments/BOY091427
IRS990/SavingsAndTempCashInvestments/EOY0100757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0155388
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0155388
IRS990ScheduleA/GovernmentalUnit170b1Av0X
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0443
IRS990ScheduleA/GrossInvestmentIncome170/Total0443
IRS990ScheduleA/PublicSupportPertcentage17000.99720
IRS990ScheduleA/PublicSupportTotal1700155388
IRS990ScheduleA/PublicSupportTotal5090155388
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0155388
IRS990ScheduleA/Total170/Total0155388
IRS990ScheduleA/TotalSupport0155831
IRS990/ScheduleBRequired0false
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE VARIOUS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND TAX RETURN ARE ALWAYS AVAILABLE TO THE PUPLIC AT THE OFFICE OF EMERALD HOUSING
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1071 US Hwy 30
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20PO Box 688
IRS990/TheBooksAreInCareOf/AddressUS/City0Kemmerer
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CAS Pro Tax Services
IRS990/TheBooksAreInCareOf/TelephoneNumber03078772274
IRS990/TotalAssets/BOY0327183
IRS990/TotalAssetsBOY0327183
IRS990/TotalAssets/EOY0338331
IRS990/TotalAssetsEOY0338331
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0127333
IRS990/TotalExpensesPriorYear0168686
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0127323
IRS990/TotalFunctionalExpenses/Total0127333
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0473643
IRS990/TotalLiabilitiesBOY0473643
IRS990/TotalLiabilities/EOY0447540
IRS990/TotalLiabilitiesEOY0447540
IRS990/TotalLiabNetAssetsFundBalances/BOY0327183
IRS990/TotalLiabNetAssetsFundBalances/EOY0338331
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-146460
IRS990/TotalNetAssetsFundBalances/EOY0-109209
IRS990/TotalOtherRevenue045
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0135209
IRS990/TotalProgramServiceRevenue0160197
IRS990/TotalRevenueCurrentYear0160309
IRS990/TotalRevenuePriorYear0163934
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0160309
IRS990/TotalRevenue/TotalRevenueColumn0160309
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-146460
IRS990/UnrestrictedNetAssets/EOY0-109209
IRS990/UnsecuredNotesLoansPayable/BOY06075
IRS990/UnsecuredNotesLoansPayable/EOY08004
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830243441
ReturnHeader/Filer/Name/BusinessNameLine10Emerald Housing Inc
ReturnHeader/Filer/NameControl0EMER
ReturnHeader/Filer/Phone03078773590
ReturnHeader/Filer/USAddress/AddressLine10PO Box 669
ReturnHeader/Filer/USAddress/City0Kemmerer
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode083101
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Harvey Nishi
ReturnHeader/Officer/Phone03078773590
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRO TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 688
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEMMERER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083101
ReturnHeader/Preparer/Name0Danny Griff
ReturnHeader/Preparer/Phone03078772274
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T11:32:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,331
Liabilities
$447,540
Net assets
-$109,209
Revenue
-
Expenses
$127,333
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.06$2.58$1.76$1.08$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.03$1.90$1.56$1.02$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.37$1.56$1.25$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.48$0.80$1.76$1.35$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.47$1.08$0.39$1.96$1.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.64$0.21$2.03$1.89$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.22$2.14$0.08$1.77$1.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.26$2.58$0.68$1.82$1.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.41$3.00$0.41$1.68$1.27$0.41
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.45$0.07$1.41$1.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.84$3.83$0.02$1.73$1.51$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$4.27$0.31$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$4.48$1.09$1.27
2010Summary only. Only limited summary data is available for this year.$3.27$4.74$1.46$1.64$1.69$0.05