Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Headwaters Community Arts and Conference Center Association
990EZ • Fiscal year 2021 • EIN 83-0314268
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$121,692
Down $1,426 (-1.2%) from 2020
Net Assets
Up$120,752
Up $1,356 (+1.1%) from 2020
Liabilities
Down$940
Down $2,782 (-75%) from 2020
Revenue And Expenses
Revenue
Down$33,670
Down $3,118 (-8.5%) from 2020
Expenses
Down$35,615
Down $10,666 (-23%) from 2020
Net Income
Up-$1,945
Up $7,548 (+80%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2020 to Sep 30, 2021
- Signed
- Jan 11, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $33,925
Mission and Program Overview
Mission
The mission of headwaters community arts & conference center is to provide a conference center to host various cultural and general events for the residents living in the dubois wyoming area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2020 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA. | - | $35,615 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CANDY GOOD | President | - | $0 | - | - |
| LEIGH TUCKEY | Treasurer | - | $0 | - | - |
| MARY LOU BANKS | V. Pres, | - | $0 | - | - |
| MARK HINSCHBERGER | Director | - | $0 | - | - |
| RANDY LAHR | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Headwaters Commun Arts & Conf Cent
- EIN
- 83-0314268
- Address
- PO BOX 218, DUBOIS, WY 82513
Signing Officer
- Name
- Candy Good
- Title
- President
- Signed
- 2022-01-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jerry a Bodar CPA
- Address
- 8 STALNAKER ST STE 1 PO BOX 1440, DUBOIS, WY 82513
- Preparer
- Jerry a Bodar CPA
- Phone
- 3074553428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 3,770 office expense 1,186 website fees 559 copier lease 1,675 insurance 2,037 bank charges 604 laundry fees 20 supplies 1,943 taxes 107 memberships 418 miscellaneous 144 non-investment depreciation 6,769 total 19,232”
Form 990-ez, Part I, Line 20
“PPP FORGIVENESS 3,300”
Form 990-ez, Part II, Line 24
“Equipment 54,527 56,020 less accumulated depreciation 48,737 51,596 leasehold improvements 57,368 57,368 less accumulated depreciation 2,491 3,965 permanent art collection 4,345 4,345 total 65,012 62,172”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 3,492 313 payroll taxes 230 127 damage deposit 0 500”
Form 990-ez, Part III
“The mission of headwaters community arts & conference center is to provide a conference center to host various cultural and general events for the residents living in the dubois wyoming area.”
Raw XML Appendix185 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/CompensationExplanationGrp/PersonNm | 0 | CANDY GOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LEIGH TUCKEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MARY LOU BANKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | MARK HINSCHBERGER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RANDY LAHR |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JERRY A BODAR CPA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3074553428 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8 STALNAKER STE 1 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DUBOIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59520 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14524 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 255 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1945 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2175 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 123119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121692 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -118 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33925 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1426 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 119397 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 119397 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120752 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| 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/PersonNm | 0 | CANDY GOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LEIGH TUCKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARY LOU BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK HINSCHBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY LAHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | V. PRES, |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65012 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62172 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19232 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17838 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2020 THERE WERE SERVERAL CULTURAL AND COMMUNITY EVENTS HELD IN THE CENTER BENEFITING THE DUBOIS WYOMING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35615 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8279 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 137 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3722 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 940 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35615 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35615 |
| IRS990EZ/TotalRevenueAmt | 0 | 33670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 12605 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12200 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 56925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19518 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 131237 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1426 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1552 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1661 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1635 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 17838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15484 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27136 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26060 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109578 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1661 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1635 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.74010 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.72890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 183890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 12605 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13270 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 56925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35002 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43996 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 240815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 36554 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62600 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45631 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 3,770 OFFICE EXPENSE 1,186 WEBSITE FEES 559 COPIER LEASE 1,675 INSURANCE 2,037 BANK CHARGES 604 LAUNDRY FEES 20 SUPPLIES 1,943 TAXES 107 MEMBERSHIPS 418 MISCELLANEOUS 144 NON-INVESTMENT DEPRECIATION 6,769 TOTAL 19,232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PPP FORGIVENESS 3,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 54,527 56,020 LESS ACCUMULATED DEPRECIATION 48,737 51,596 LEASEHOLD IMPROVEMENTS 57,368 57,368 LESS ACCUMULATED DEPRECIATION 2,491 3,965 PERMANENT ART COLLECTION 4,345 4,345 TOTAL 65,012 62,172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 3,492 313 PAYROLL TAXES 230 127 DAMAGE DEPOSIT 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MISSION OF HEADWATERS COMMUNITY ARTS & CONFERENCE CENTER IS TO PROVIDE A CONFERENCE CENTER TO HOST VARIOUS CULTURAL AND GENERAL EVENTS FOR THE RESIDENTS LIVING IN THE DUBOIS WYOMING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDY GOOD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEADWATERS COMMUN ARTS & CONF CENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAD |
| ReturnHeader/Filer/EIN | 0 | 830314268 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830264554 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8 STALNAKER ST STE 1 PO BOX 1440 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUBOIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82513 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3074553428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JERRY A BODAR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-01-18T11:59:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CANDY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | GOOD |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-09-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,692
- Liabilities
- $940
- Net assets
- $120,752
- Revenue
- $33,670
- Expenses
- $35,615
- Net income
- -$1,945