Civic Intelligence

Paleon Foundation

990EZ • Fiscal year 2012 • EIN 83-0311719

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 136282637-1362
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

76th percentile

18%

Higher net margin than 76% 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

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$41,479

Up $11,497 (+38%) from 2011

Net Assets

Up

$39,479

Up $12,097 (+44%) from 2011

Liabilities

Down

$2,000

Down $600 (-23%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin76th percentile

Revenue

$65,529

No earlier filing loaded for comparison.

Expenses

Up

$53,432

Up $6,255 (+13%) from 2011

Net Income

$12,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2010: $224,857Liabilities 2010: $183,248Net Assets 2010: $41,6092010Assets 2011: $29,982Liabilities 2011: $2,600Net Assets 2011: $27,3822011Assets 2012: $41,479Liabilities 2012: $2,000Net Assets 2012: $39,4792012Assets 2013: $39,944Liabilities 2013: $2,000Net Assets 2013: $37,9442013Assets 2014: $61,564Liabilities 2014: $2,000Net Assets 2014: $59,5642014Assets 2015: $66,067Liabilities 2015: $2,000Net Assets 2015: $64,0672015Assets 2016: $73,081Liabilities 2016: $2,000Net Assets 2016: $71,0812016Assets 2017: $68,356Liabilities 2017: $2,000Net Assets 2017: $66,3562017Assets 2018: $56,853Liabilities 2018: $2,007Net Assets 2018: $54,8462018Assets 2019: $58,262Liabilities 2019: $2,292Net Assets 2019: $55,9702019Assets 2020: $51,708Liabilities 2020: $2,000Net Assets 2020: $49,7082020Assets 2021: $42,869Liabilities 2021: $2,623Net Assets 2021: $40,2462021Assets 2022: $46,626Liabilities 2022: $2,086Net Assets 2022: $44,5402022Assets 2023: $43,968Liabilities 2023: $3,255Net Assets 2023: $40,7132023Assets 2024: $33,524Liabilities 2024: $2,994Net Assets 2024: $30,5302024

Highlighted filing

2012

Assets$41,479
Liabilities$2,000
Net Assets$39,479
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $62,427Expenses 2010: $54,424Net Income 2010: $8,0032010Expenses 2011: $47,1772011Revenue 2012: $65,529Expenses 2012: $53,432Net Income 2012: $12,0972012Revenue 2013: $51,876Expenses 2013: $53,411Net Income 2013: -$1,5352013Revenue 2014: $73,267Expenses 2014: $51,647Net Income 2014: $21,6202014Revenue 2015: $66,943Expenses 2015: $62,440Net Income 2015: $4,5032015Revenue 2016: $36,816Expenses 2016: $29,802Net Income 2016: $7,0142016Revenue 2017: $25,413Expenses 2017: $30,138Net Income 2017: -$4,7252017Revenue 2018: $22,415Expenses 2018: $33,925Net Income 2018: -$11,5102018Revenue 2019: $49,173Expenses 2019: $48,049Net Income 2019: $1,1242019Revenue 2020: $22,624Expenses 2020: $28,886Net Income 2020: -$6,2622020Revenue 2021: $23,646Expenses 2021: $33,108Net Income 2021: -$9,4622021Revenue 2022: $24,535Expenses 2022: $20,241Net Income 2022: $4,2942022Revenue 2023: $22,185Expenses 2023: $26,012Net Income 2023: -$3,8272023Revenue 2024: $18,666Expenses 2024: $28,849Net Income 2024: -$10,1832024

Highlighted filing

2012

Revenue$65,529
Expenses$53,432
Net Income$12,097
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects.

Filing and Contact Details

Filer

EIN
83-0311719
Raw XML Appendix230 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026885
IRS990EZ/CashSavingsAndInvestments/EOY040624
IRS990EZ/ContributionsGiftsGrantsEtc022639
IRS990EZ/CostOfGoodsSold02795
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012097
IRS990EZ/FeesAndOthPymtToIndContractors012238
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03513
IRS990EZ/GroProfitLossSalesOfInventory02727
IRS990EZ/GrossReceipts068324
IRS990EZ/GrossSalesOfInventory05522
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY03097
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027382
IRS990EZ/NetAssetsOrFundBalancesBOY027382
IRS990EZ/NetAssetsOrFundBalances/EOY039479
IRS990EZ/NetAssetsOrFundBalancesEOY039479
IRS990EZ/OccupancyRentUtilitiesAndMaint06958
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/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/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Brian Bull
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gary Godley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barb Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lila Swan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Sherwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stuart McCrary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Barb Scott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Doug McCrary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jerry Popp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Tresurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice-Presidient
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03097
IRS990EZ/OtherAssetsTotal/EOY0855
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034192
IRS990EZ/OtherRevenueTotal036149
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects.
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To conserve and display paleontological artifacts and provide educational assistance to local schools on paleontology and related subjects.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01290
IRS990EZ/ProgramServiceRevenue0501
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss03513
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02600
IRS990EZ/SumOfTotalLiabilities/EOY02000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1362
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Glenrock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082637
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Brandy Popp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03074362667
IRS990EZ/TotalAssets/BOY029982
IRS990EZ/TotalAssets/EOY041479
IRS990EZ/TotalExpenses053432
IRS990EZ/TotalProgramServiceExpenses01290
IRS990EZ/TotalRevenue065529
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0198724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036029
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023295
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042388
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323075
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08447
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year023431
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017890
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016572
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years020949
IRS990ScheduleA/GrossInvestmentIncome509/Total087289
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06218
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025115
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total059982
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08447
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year023431
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017890
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016572
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years020949
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total087289
IRS990ScheduleA/InvestmentIncomePercentage00.18560
IRS990ScheduleA/PriorYearSupportPercentage00.82550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.17450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81440
IRS990ScheduleA/PublicSupportTotal5090383057
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear028662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0204728
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years042247
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years039917
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067503
IRS990ScheduleA/Total509/Total0383057
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0228159
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060137
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088452
IRS990ScheduleA/TotalSupportTotal/Total0470346
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 5,522. Returns and Allowances: 0. Less Cost of Goods Sold: 2,795. Gross Profit: 2,727. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 2,375. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 420. Inventory at End of Year: 0. Cost of Goods Sold: 2,795.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Interest. Amount: 18. Description: Pass through rent. Amount: 27,731. Description: Management fee income. Amount: 8,400. Total to Form 990-EZ, line 8: 36,149.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Depreciation. Amount: 2,242. Description: Other Expenses. Amount: 4,716. Total to Form 990-EZ, line 14: 6,958.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Lab and display. Amount: 1,038. Description: Miscellaneou. Amount: 251. Description: Telephone. Amount: 1,215. Description: Travel. Amount: 40. Description: Advertising. Amount: 274. Description: Insurance. Amount: 2,162. Description: Supplies. Amount: 478. Description: Bank charges. Amount: 418. Description: In-Kind expense. Amount: 157. Description: Dues and memberships. Amount: 475. Description: Management expense. Amount: 27,684. Total to Form 990-EZ, line 16: 34,192.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Other Depreciable Assets. Beg. of Year Amount: 3,097. End of Year Amount: 855.
IRS990ScheduleO/GeneralExplanation/Explanation5Description: Loans from Officers. Beg. of Year Amount: 2,000. End of Year Amount: 2,000. Description: Tenant security deposit. Beg. of Year Amount: 600. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier2Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier3Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier4Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier5Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0830311719
ReturnHeader/Filer/Name/BusinessNameLine10Paleon Foundation
ReturnHeader/Filer/NameControl0PALE
ReturnHeader/Filer/Phone03074362667
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1362
ReturnHeader/Filer/USAddress/City0Glenrock
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0826371362
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0Jerome Popp
ReturnHeader/Officer/Phone03074362667
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0830232451
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lovelett Skogen & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 South Wolcott Suite 735
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0826012555
ReturnHeader/Preparer/Name0Michael JCometto CPA
ReturnHeader/Preparer/Phone03072345395
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:30:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,479
Liabilities
$2,000
Net assets
$39,479
Revenue
$65,529
Expenses
$53,432
Net income
$12,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$0.19$0.29$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.22$0.26$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.25$0.20$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$0.24$0.33$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.23$0.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$0.22$0.34$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.25$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.37$0.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.67$0.62$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.73$0.52$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.52$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$0.66$0.53$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.03$0.27$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.83$0.42$0.62$0.54$0.08