Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,436,464
Down $123,680 (-2.2%) from 2011
Net Assets
Up$3,939,342
Up $35,810 (+0.9%) from 2011
Liabilities
Down$1,497,122
Down $159,490 (-9.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$466,383
Up $53,736 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Supply irrigation water for rural customers
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26540 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2610 |
| IRS990/AccountsReceivable/BOY | 0 | 16327 |
| IRS990/AccountsReceivable/EOY | 0 | -5120 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mutual not for profit ditch irrigation company |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1164 13th Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Penrose |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 81240 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/Total | 0 | 546 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2078 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23016 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 5906 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 65264 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Supply irrigation water for rural customers |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 557 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 14862 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 11851 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 003.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Gary Ratkovich |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jack Tyler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | John Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sonny Daniels |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dick Shea |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec / Treas |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFromMembers | 0 | 271198 |
| IRS990/GrossIncomeOtherSources | 0 | 174156 |
| IRS990/GrossReceipts | 0 | 484115 |
| IRS990/GroupExemptionNumber | 0 | 1111 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 42040 |
| IRS990/Interest/Total | 0 | 24166 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2275 |
| IRS990/InvestmentIncomePriorYear | 0 | 2942 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2275 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 65264 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4419134 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2585763 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2520499 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 790 |
| IRS990/MissionDescription | 0 | Mutual not for profit ditch irrigation company |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1630072 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1494512 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Gary Ratkovich |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3903532 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3939342 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 7208 |
| IRS990/OfficeExpenses/Total | 0 | 13970 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11302 |
| IRS990/OtherExpensePriorYear | 0 | 284361 |
| IRS990/OtherExpensesCurrentYear | 0 | 312282 |
| IRS990/OtherExpenses/Description | 0 | Auto Expense |
| IRS990/OtherExpenses/Description | 1 | Equipment Repairs |
| IRS990/OtherExpenses/Description | 2 | Bank Charges |
| IRS990/OtherExpenses/Description | 3 | System Repairs |
| IRS990/OtherExpenses/Total | 0 | 16149 |
| IRS990/OtherExpenses/Total | 1 | 18184 |
| IRS990/OtherExpenses/Total | 2 | 111 |
| IRS990/OtherExpenses/Total | 3 | 91468 |
| IRS990/OtherRevenueCurrentYear | 0 | 47188 |
| IRS990/OtherRevenueMisc/Description | 0 | Serviice Charges |
| IRS990/OtherRevenueMisc/Description | 1 | Penrose Park Rec. |
| IRS990/OtherRevenueMisc/Description | 2 | Expense Reimbursement |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7452 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 185 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 38761 |
| IRS990/OtherRevenuePriorYear | 0 | 56498 |
| IRS990/OtherSalariesAndWages/Total | 0 | 128602 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 14197 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 434652 |
| IRS990/ProgramServiceRevenue/Description | 0 | Irrigation Water |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2951353 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 434652 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 17732 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 3903532 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 3939342 |
| IRS990/RevenuesLessExpensesCY | 0 | 17732 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2598146 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 154101 |
| IRS990/SalariesEtcPriorYear | 0 | 128286 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2955976 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2898069 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PrivateFoundation170 | 0 | X |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 31997 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1333 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 51992 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1084542 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 63931 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2963182 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 1403960 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1403960 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2520499 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | None |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 209 Broadway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Penrose |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 81240 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Beaver Park Water Inc |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7193723664 |
| IRS990/TotalAssets/BOY | 0 | 5560144 |
| IRS990/TotalAssetsBOY | 0 | 5560144 |
| IRS990/TotalAssets/EOY | 0 | 5436464 |
| IRS990/TotalAssetsEOY | 0 | 5436464 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 466383 |
| IRS990/TotalExpensesPriorYear | 0 | 412647 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 466383 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1656612 |
| IRS990/TotalLiabilitiesBOY | 0 | 1656612 |
| IRS990/TotalLiabilities/EOY | 0 | 1497122 |
| IRS990/TotalLiabilitiesEOY | 0 | 1497122 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5560144 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5436464 |
| IRS990/TotalNbrEmployees | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3903532 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3939342 |
| IRS990/TotalOtherRevenue | 0 | 47188 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 434652 |
| IRS990/TotalRevenueCurrentYear | 0 | 484115 |
| IRS990/TotalRevenuePriorYear | 0 | 3010793 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 484115 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 840721934 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Beaver Park Water |
| ReturnHeader/Filer/NameControl | 0 | BEAV |
| ReturnHeader/Filer/Phone | 0 | 7193723664 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 286 |
| ReturnHeader/Filer/USAddress/City | 0 | Penrose |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 81240 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-03 |
| ReturnHeader/Officer/Name | 0 | Gary Ratkovich |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-03 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Dale K JohnsCPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 586 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Penrose |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 81240 |
| ReturnHeader/Preparer/Name | 0 | Dale Johns |
| ReturnHeader/Preparer/Phone | 0 | 7193726729 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-03T02:14:13-00:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.