Civic Intelligence

Region VIII Head Start Association

990EZ • Fiscal year 2012 • EIN 83-0299842

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

25 Meadowlark Lane59457
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$93,174

Up $4,445 (+5.0%) from 2011

Net Assets

Up

$93,174

Up $4,445 (+5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,312

Up $33,246 (+128%) from 2011

Expenses

Up

$54,867

Up $6,709 (+14%) from 2011

Net Income

Up

$4,445

Up $26,537 (+120%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $110,807Net Assets 2010: $110,8072010Assets 2011: $88,729Net Assets 2011: $88,7292011Assets 2012: $93,174Net Assets 2012: $93,1742012Assets 2013: $109,877Liabilities 2013: $0Net Assets 2013: $109,8772013Assets 2014: $99,258Liabilities 2014: $02014Assets 2015: $104,522Liabilities 2015: $02015Assets 2016: $127,577Liabilities 2016: $02016Assets 2017: $153,512Liabilities 2017: $02017Assets 2018: $194,922Liabilities 2018: $0Net Assets 2018: $194,9222018Assets 2019: $191,654Liabilities 2019: $0Net Assets 2019: $191,6542019Assets 2020: $211,150Liabilities 2020: $0Net Assets 2020: $211,1502020Assets 2021: $256,258Liabilities 2021: $0Net Assets 2021: $256,2582021Assets 2022: $261,353Liabilities 2022: $0Net Assets 2022: $261,3532022Assets 2023: $337,263Liabilities 2023: $0Net Assets 2023: $337,2632023Assets 2024: $380,962Liabilities 2024: $0Net Assets 2024: $380,9622024Assets 2025: $427,750Net Assets 2025: $427,7502025

Highlighted filing

2012

Assets$93,174
Liabilities-
Net Assets$93,174

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $61,832Expenses 2010: $39,556Net Income 2010: $22,2762010Revenue 2011: $26,066Expenses 2011: $48,158Net Income 2011: -$22,0922011Revenue 2012: $59,312Expenses 2012: $54,867Net Income 2012: $4,4452012Revenue 2013: $124,428Expenses 2013: $113,095Net Income 2013: $11,3332013Revenue 2014: $42,079Expenses 2014: $51,586Net Income 2014: -$9,5072014Revenue 2015: $38,683Expenses 2015: $41,205Net Income 2015: -$2,5222015Revenue 2016: $55,325Expenses 2016: $24,387Net Income 2016: $30,9382016Revenue 2017: $81,471Expenses 2017: $59,190Net Income 2017: $22,2812017Revenue 2018: $75,440Expenses 2018: $30,344Net Income 2018: $45,0962018Revenue 2019: $27,733Expenses 2019: $31,325Net Income 2019: -$3,5922019Revenue 2020: $43,659Expenses 2020: $23,839Net Income 2020: $19,8202020Revenue 2021: $55,711Expenses 2021: $10,081Net Income 2021: $45,6302021Revenue 2022: $31,648Expenses 2022: $26,553Net Income 2022: $5,0952022Revenue 2023: $107,136Expenses 2023: $31,226Net Income 2023: $75,9102023Revenue 2024: $83,213Expenses 2024: $39,514Net Income 2024: $43,6992024Revenue 2025: $81,066Expenses 2025: $34,278Net Income 2025: $46,7882025

Highlighted filing

2012

Revenue$59,312
Expenses$54,867
Net Income$4,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
83-0299842
Raw XML Appendix235 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
CompensationExplanation/Compensation/PersonName0BERNIE PETERSON
CompensationExplanation/Compensation/PersonName1JULIE QUAMME
CompensationExplanation/Compensation/PersonName2PAM DE ROSIER
CompensationExplanation/Compensation/PersonName3LINDA MEREDITH
CompensationExplanation/Compensation/PersonName4DR JANET FLAUGHTER
CompensationExplanation/Compensation/PersonName5CAROL DAVISON
CompensationExplanation/Compensation/PersonName6CAMI THOMPSON
CompensationExplanation/Compensation/PersonName7RENEE OLSON
CompensationExplanation/Compensation/PersonName8LINN ROUNDS
CompensationExplanation/Compensation/PersonName9LAUREN NORDEEN
CompensationExplanation/Compensation/PersonName10JODI MARTIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02246
IRS990EZ/CashSavingsAndInvestments/EOY06656
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04445
IRS990EZ/FeesAndOthPymtToIndContractors0635
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059312
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome035
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues029224
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY088729
IRS990EZ/NetAssetsOrFundBalancesBOY088729
IRS990EZ/NetAssetsOrFundBalances/EOY093174
IRS990EZ/NetAssetsOrFundBalancesEOY093174
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2813
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO BOX 268
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19PO BOX 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110PO BOX 82
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 2813
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 1407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2225 MEADOWLARK LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RAPID CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILLISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEWISTOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3COLORADO SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ANACONDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6MADISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7VEBLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CHEYENNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9GUERNSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10GLADSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10ND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode158801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259457
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380904
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559711
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657042
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode757270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode882009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode982214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1058630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERNIE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIE QUAMME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM DE ROSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA MEREDITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR JANET FLAUGHTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL DAVISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAMI THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RENEE OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINN ROUNDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAUREN NORDEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JODI MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY086483
IRS990EZ/OtherAssetsTotal/EOY086518
IRS990EZ/OtherExpensesTotal053890
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ASSOCIATION COORDINATES MEETINGS AND TRAVEL FOR THE ASSOCIATION MEMBERS TO REGIONAL AND NATIONAL MEETINGS REGARDING HEAD START ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage0342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REGIONAL & NATIONAL MEETINGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1REGIONAL & NATIONAL MEETINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054212
IRS990EZ/ProgramServiceRevenue030053
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 MEADOWLARK LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEWISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059457
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAM DE ROSIER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065357751
IRS990EZ/TotalAssets/BOY088729
IRS990EZ/TotalAssets/EOY093174
IRS990EZ/TotalExpenses054867
IRS990EZ/TotalProgramServiceExpenses054212
IRS990EZ/TotalRevenue059312
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years022357
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years031314
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02803
IRS990ScheduleA/GrossInvestmentIncome509/Total03518
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear059312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059312
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0607
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02803
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03518
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.96700
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97910
IRS990ScheduleA/PublicSupportTotal5090164682
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059312
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025965
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025734
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years022357
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years031314
IRS990ScheduleA/Total509/Total0164682
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059312
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year026066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022964
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034117
IRS990ScheduleA/TotalSupportTotal/Total0168200
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 2,807 OFFICE 10 TRAVEL 13,262 CONFERENCES/MEETINGS 33,804 INCORP FEE 10 BANKING 30 CONSULTING 3,667 SURVEY 300 TOTAL 53,890
IRS990ScheduleO/GeneralExplanation/Explanation1SEED MONEY RECIEVABLES 0 0 INVESTMENTS 86,483 86,518 TOTAL 86,483 86,518
IRS990ScheduleO/GeneralExplanation/Explanation2THE ASSOCIATION COORDINATES MEETINGS AND TRAVEL FOR THE ASSOCIATION MEMBERS TO REGIONAL AND NATIONAL MEETINGS REGARDING HEAD START ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation3REGIONAL & NATIONAL MEETINGS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830299842
ReturnHeader/Filer/Name/BusinessNameLine10REGION VII HEADSTART ASSN
ReturnHeader/Filer/NameControl0REGI
ReturnHeader/Filer/USAddress/AddressLine1025 MEADOWLARK LANE
ReturnHeader/Filer/USAddress/City0LEWISTOWN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059457
ReturnHeader/Officer/DateSigned02012-10-24
ReturnHeader/Officer/Name0PAM DE ROSIER
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUFFINE MCMILLAN ARNTZEN & RUCKMAN PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 W MAIN ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEWISTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0594572759
ReturnHeader/Preparer/Name0MILDRED MCMILLAN
ReturnHeader/Preparer/Phone04065382352
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T12:40:03-06:00

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.$4.28$4.28$0.81$0.34$0.47
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.83$0.40$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.07$0.31$0.76
2022Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.32$0.27$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.56$0.10$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.44$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.28$0.31$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.75$0.30$0.45
2017Summary only. Only limited summary data is available for this year.$1.54$0.00$0.81$0.59$0.22
2016Summary only. Only limited summary data is available for this year.$1.28$0.00$0.55$0.24$0.31
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.39$0.41$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.00$0.42$0.52$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$1.24$1.13$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.59$0.55$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.89$0.26$0.48$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.11$0.62$0.40$0.22