Civic Intelligence

White Pine Community Training Center Inc.

990EZ • Fiscal year 2019 • EIN 88-0119507

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

1501 Park AveEly, NV 89301

(775) 289-6713

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$341,095

Up $19,930 (+6.2%) from 2018

Net Assets

Up

$337,222

Up $16,246 (+5.1%) from 2018

Liabilities

Up

$3,873

Up $3,684 (+1949%) from 2018

Revenue

Up

$196,019

Up $33,474 (+21%) from 2018

Expenses

Up

$179,772

Up $25,198 (+16%) from 2018

Net Income

Up

$16,247

Up $8,276 (+104%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $349,707Liabilities 2011: $1,250Net Assets 2011: $348,4572011Assets 2012: $356,155Liabilities 2012: $1,250Net Assets 2012: $354,9052012Assets 2013: $352,420Liabilities 2013: $1,519Net Assets 2013: $350,9012013Assets 2014: $339,808Liabilities 2014: $1,806Net Assets 2014: $338,0022014Assets 2015: $329,376Liabilities 2015: $2,517Net Assets 2015: $326,8592015Assets 2016: $311,091Liabilities 2016: $2,718Net Assets 2016: $308,3732016Assets 2017: $315,330Liabilities 2017: $2,325Net Assets 2017: $313,0052017Assets 2018: $321,165Liabilities 2018: $189Net Assets 2018: $320,9762018Assets 2019: $341,095Liabilities 2019: $3,873Net Assets 2019: $337,2222019Assets 2020: $342,857Liabilities 2020: $32,399Net Assets 2020: $310,4582020Assets 2021: $309,182Liabilities 2021: $29,324Net Assets 2021: $279,8582021Assets 2022: $302,584Liabilities 2022: $458Net Assets 2022: $302,1262022Assets 2023: $301,432Liabilities 2023: $129Net Assets 2023: $301,3032023Assets 2024: $309,001Liabilities 2024: $383Net Assets 2024: $308,6182024Assets 2025: $415,259Liabilities 2025: $0Net Assets 2025: $415,2592025

Highlighted filing

2019

Assets$341,095
Liabilities$3,873
Net Assets$337,222

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $135,154Expenses 2011: $127,158Net Income 2011: $7,9962011Revenue 2012: $134,809Expenses 2012: $128,361Net Income 2012: $6,4482012Revenue 2013: $128,211Expenses 2013: $132,215Net Income 2013: -$4,0042013Revenue 2014: $124,081Expenses 2014: $136,980Net Income 2014: -$12,8992014Revenue 2015: $132,850Expenses 2015: $143,993Net Income 2015: -$11,1432015Revenue 2016: $136,642Expenses 2016: $155,128Net Income 2016: -$18,4862016Revenue 2017: $146,029Expenses 2017: $141,397Net Income 2017: $4,6322017Revenue 2018: $162,545Expenses 2018: $154,574Net Income 2018: $7,9712018Revenue 2019: $196,019Expenses 2019: $179,772Net Income 2019: $16,2472019Revenue 2020: $176,629Expenses 2020: $203,392Net Income 2020: -$26,7632020Revenue 2021: $174,157Expenses 2021: $204,757Net Income 2021: -$30,6002021Revenue 2022: $221,285Expenses 2022: $199,017Net Income 2022: $22,2682022Revenue 2023: $195,344Expenses 2023: $196,167Net Income 2023: -$8232023Revenue 2024: $216,888Expenses 2024: $209,573Net Income 2024: $7,3152024Revenue 2025: $321,165Expenses 2025: $214,524Net Income 2025: $106,6412025

Highlighted filing

2019

Revenue$196,019
Expenses$179,772
Net Income$16,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$196,019
Mission and Program Overview

Mission

Working together to achieve independence.

Working together to achieve independence for mentally and physically handicapped adults in the community.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES MINIMUM EDUCATIONAL DAY ACTIVITIES TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY$0$94,793
THE ORGANIZATION OPERATES A THRIFT STORE IN WHICH ALL SALES ARE GENERATED FROM DONATED ITEMS$0$84,980
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM PATERNOChairmanPT$0--
AMY FULLMERVice ChairmanPT$0--
JOLENE GARDNERTreasurerPT$0--
BRENDA MCCLINTOCKDirectorPT$0--
LISA MAESTASCorporation Resident AgentPT$0--
Filing and Contact Details

Filer

Filer Name
White Pine Community Training Center
EIN
88-0119507
Phone
7752896713
Address
1501 PARK AVE, ELY, NV 89301

Signing Officer

Name
Lisa Maestes
Title
Corporation Resident Agent
Phone
7752896713
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
Preparer
Teri Gage
Phone
7757385134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 416.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 45. Description: travel. Amount: 35. Description: auto expense. Amount: 4,039. Description: insurance. Amount: 9,469. Description: licenses. Amount: 86. Description: supplies. Amount: 2,154. Description: bank fees. Amount: 408. Description: depreciation. Amount: 9,257. Total to form 990-ez, line 16: 25,493.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory. Beg. Of year amount: 2,000. End of year amount: 2,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll taxes payable. Beg. Of year amount: 189. End of year amount: 3,873.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LISA MAESTAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07752930093
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 150402
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209141
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0100766
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0337222
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0337222
IRS990EZ/OccupancyRentUtltsAndMaintAmt020308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM PATERNO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY FULLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE GARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA MAESTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CORPORATION RESIDENT AGENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WORKING TOGETHER TO ACHIEVE INDEPENDENCE FOR MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0195603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES MINIMUM EDUCATIONAL DAY ACTIVITIES TO MENTALLY AND PHYSICALLY HANDICAPPED ADULTS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION OPERATES A THRIFT STORE IN WHICH ALL SALES ARE GENERATED FROM DONATED ITEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094793
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt184980
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0130727
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0189
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03873
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0179772
IRS990EZ/TotalProgramServiceExpensesAmt0179773
IRS990EZ/TotalRevenueAmt0196019
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0195603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0162130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02105
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt0771980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0136215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132415
IRS990ScheduleA/Total509Grp/TotalAmt0771980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0136642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0774085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 45. DESCRIPTION: TRAVEL. AMOUNT: 35. DESCRIPTION: AUTO EXPENSE. AMOUNT: 4,039. DESCRIPTION: INSURANCE. AMOUNT: 9,469. DESCRIPTION: LICENSES. AMOUNT: 86. DESCRIPTION: SUPPLIES. AMOUNT: 2,154. DESCRIPTION: BANK FEES. AMOUNT: 408. DESCRIPTION: DEPRECIATION. AMOUNT: 9,257. TOTAL TO FORM 990-EZ, LINE 16: 25,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 189. END OF YEAR AMOUNT: 3,873.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA MAESTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATION RESIDENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07752896713
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PINE COMMUNITY TRAINING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0880119507
ReturnHeader/Filer/PhoneNum07752896713
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 PARK AVE
ReturnHeader/Filer/USAddress/CityNm0ELY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE7E3ABD2AC359E13D2EE270F8C3BB97E64154D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A64DC4E6128387106513CBBAC3E56A4F77BCC006
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.147.181.48
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:19:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013395
ReturnHeader/PreparerPersonGrp/PhoneNum07757385134
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERI GAGE
ReturnHeader/ReturnTs02019-11-13T16:55:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$4.15$0.00$4.15$3.21$2.15$1.07
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.17$2.10$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$1.95$1.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.02$2.21$1.99$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.29$2.80$1.74$2.05$0.31
2020Detailed filing. Detailed filing data is available for this year.$3.43$0.32$3.10$1.77$2.03$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$1.96$1.80$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$1.63$1.55$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$1.46$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.03$3.08$1.37$1.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.03$3.27$1.33$1.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.40$0.02$3.38$1.24$1.37$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.02$3.51$1.28$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.01$3.55$1.35$1.28$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.01$3.48$1.35$1.27$0.08