Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 13.9% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$88,621
Up $9,464 (+12%) from 2016
Net Assets
$85,390
No earlier filing loaded for comparison.
Liabilities
Up$3,231
Up $1,905 (+144%) from 2016
Revenue And Expenses
Revenue
Up$43,048
Up $10,091 (+31%) from 2016
Expenses
Up$35,489
Up $3,395 (+11%) from 2016
Net Income
Up$7,559
Up $6,696 (+776%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $43,048
Mission and Program Overview
Mission
To provide a social outlet for senior citizens
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE A SOCIAL OUTLET FOR SENIOR CITIZENS. | $0 | $35,489 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GWENETTE PORTERA | Director | PT | $6,000 | - | $6,000 |
| DONOVAN BOE | Member | - | $0 | - | - |
| TONY PORTERA | Member | - | $0 | - | - |
| GUY DECKER | Member | - | $0 | - | - |
| LARETA WALTON | President | PT | $0 | - | - |
| RHONDA REED | Vice President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Labarge Senior Citizens Corp
- EIN
- 83-0271028
- Phone
- 3073862604
- Address
- PO BOX 336, LABARGE, WY 83123
Signing Officer
- Name
- Lareta Walton
- Title
- President
- Phone
- 3073862604
- Signed
- 2017-12-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- FAGNANT LEWIS & BRINDA PC CPA'S
- Address
- PO BOX 711, PINEDALE, WY 82941
- Preparer
- Julie a Maxam
- Phone
- 3073672858
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income . Amount: 150.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: memorial donations . Amount: 70. Description: misc revenue . Amount: 2,050. Description: rent received . Amount: 395. Total to form 990-ez, line 8: 2,515.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2,167. Description: other expenses. Amount: 5,061. Total to form 990-ez, line 14: 7,228.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance . Amount: 2,483. Description: supplies expense . Amount: 3,056. Description: office supplies . Amount: 722. Description: raw food . Amount: 6,404. Description: postage . Amount: 96. Description: equipment repairs . Amount: 65. Description: taxes, licenses & permits . Amount: 100. Description: dues and subscriptions . Amount: 80. Description: promotion . Amount: 200. Description: mileage reimbursement . Amount: 583. Total to form 990-ez, line 16: 13,789.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 10,185. End of year amount: 15,165.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: fica taxes payable . Beg. Of year amount: 1,326. End of year amount: 1,231. Description: building sale deposit . Beg. Of year amount: 0. End of year amount: 2,000.”
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GWENETTE PORTERA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3073862604 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LABARGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83123 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 68972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73456 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 32228 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7559 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1350 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79157 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 88621 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43048 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 150 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 77831 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 85390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 77831 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 85390 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7228 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONOVAN BOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TONY PORTERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GUY DECKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LARETA WALTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RHONDA REED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GWENETTE PORTERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10185 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15165 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13789 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2515 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE A SOCIAL OUTLET FOR SENIOR CITIZENS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8155 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE A SOCIAL OUTLET FOR SENIOR CITIZENS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35489 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13122 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1326 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3231 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 35489 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35489 |
| IRS990EZ/TotalRevenueAmt | 0 | 43048 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 32226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22712 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 140664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 140664 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 32226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22712 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 140664 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 142049 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME . AMOUNT: 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MEMORIAL DONATIONS . AMOUNT: 70. DESCRIPTION: MISC REVENUE . AMOUNT: 2,050. DESCRIPTION: RENT RECEIVED . AMOUNT: 395. TOTAL TO FORM 990-EZ, LINE 8: 2,515. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,167. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,061. TOTAL TO FORM 990-EZ, LINE 14: 7,228. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: INSURANCE . AMOUNT: 2,483. DESCRIPTION: SUPPLIES EXPENSE . AMOUNT: 3,056. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 722. DESCRIPTION: RAW FOOD . AMOUNT: 6,404. DESCRIPTION: POSTAGE . AMOUNT: 96. DESCRIPTION: EQUIPMENT REPAIRS . AMOUNT: 65. DESCRIPTION: TAXES, LICENSES & PERMITS . AMOUNT: 100. DESCRIPTION: DUES AND SUBSCRIPTIONS . AMOUNT: 80. DESCRIPTION: PROMOTION . AMOUNT: 200. DESCRIPTION: MILEAGE REIMBURSEMENT . AMOUNT: 583. TOTAL TO FORM 990-EZ, LINE 16: 13,789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,185. END OF YEAR AMOUNT: 15,165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: FICA TAXES PAYABLE . BEG. OF YEAR AMOUNT: 1,326. END OF YEAR AMOUNT: 1,231. DESCRIPTION: BUILDING SALE DEPOSIT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARETA WALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073862604 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LABARGE SENIOR CITIZENS CORP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LABA |
| ReturnHeader/Filer/EIN | 0 | 830271028 |
| ReturnHeader/Filer/PhoneNum | 0 | 3073862604 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 336 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LABARGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83123 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EB1D8B4B6551CCDABFDB22C9C9B23957C064DED6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EB1D8B4B6551CCDABFDB22C9C9B23957C064DED6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.67.133.214 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:47:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830254900 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FAGNANT LEWIS & BRINDA PC CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 711 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PINEDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82941 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3073672858 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JULIE A MAXAM |
| ReturnHeader/ReturnTs | 0 | 2018-01-19T17:49:25-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $88,621
- Liabilities
- $3,231
- Net assets
- $85,390
- Revenue
- $43,048
- Expenses
- $35,489
- Net income
- $7,559