Civic Intelligence

Whc Foundation

990PF • Fiscal year 2019 • EIN 88-0429920

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 22, 2020

Organization Profile
1185 Paddock LaneReno, NV 89521

(775) 742-4433

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

17th percentile

-7.5%

Faster asset growth than 17% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$669,235

Down $53,929 (-7.5%) from 2018

Net Assets

Up

$669,235

Up $1,774 (+0.3%) from 2018

Liabilities

Down

$0

Down $55,703 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Down

$40,543

Down $54,832 (-57%) from 2018

Expenses

Up

$38,769

Up $1,951 (+5.3%) from 2018

Net Income

Down

$1,774

Down $56,783 (-97%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $476,093Liabilities 2011: $6,534Net Assets 2011: $469,5592011Assets 2012: $453,217Liabilities 2012: $10,338Net Assets 2012: $442,8792012Assets 2013: $514,426Liabilities 2013: $50,105Net Assets 2013: $464,3212013Assets 2014: $548,577Liabilities 2014: $50,447Net Assets 2014: $498,1302014Assets 2015: $603,231Liabilities 2015: $47,738Net Assets 2015: $555,4932015Assets 2016: $604,944Liabilities 2016: $37,968Net Assets 2016: $566,9762016Assets 2017: $653,418Liabilities 2017: $44,514Net Assets 2017: $608,9042017Assets 2018: $723,164Liabilities 2018: $55,703Net Assets 2018: $667,4612018Assets 2019: $669,235Liabilities 2019: $0Net Assets 2019: $669,2352019Assets 2020: $700,427Liabilities 2020: $0Net Assets 2020: $700,4272020Assets 2021: $680,984Liabilities 2021: $0Net Assets 2021: $680,9842021Assets 2022: $658,712Liabilities 2022: $0Net Assets 2022: $658,7122022Assets 2023: $636,488Liabilities 2023: $0Net Assets 2023: $636,4882023Assets 2024: $624,565Liabilities 2024: $0Net Assets 2024: $624,5652024Assets 2025: $611,527Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$669,235
Liabilities$0
Net Assets$669,235
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KExpenses 2011: $16,3682011Expenses 2012: $20,8832012Revenue 2013: $44,862Expenses 2013: $23,420Net Income 2013: $21,4422013Revenue 2014: $60,764Expenses 2014: $26,955Net Income 2014: $33,8092014Revenue 2015: $87,318Expenses 2015: $29,955Net Income 2015: $57,3632015Revenue 2016: $42,353Expenses 2016: $30,870Net Income 2016: $11,4832016Revenue 2017: $73,395Expenses 2017: $31,467Net Income 2017: $41,9282017Revenue 2018: $95,375Expenses 2018: $36,818Net Income 2018: $58,5572018Revenue 2019: $40,543Expenses 2019: $38,769Net Income 2019: $1,7742019Revenue 2020: $74,549Expenses 2020: $43,357Net Income 2020: $31,1922020Revenue 2021: $20,464Expenses 2021: $34,096Net Income 2021: -$13,6322021Revenue 2022: $28,104Expenses 2022: $48,267Net Income 2022: -$20,1632022Revenue 2023: $22,613Expenses 2023: $44,837Net Income 2023: -$22,2242023Revenue 2024: $33,270Expenses 2024: $45,297Net Income 2024: -$12,0272024Revenue 2025: $42,508Expenses 2025: $55,546Net Income 2025: -$13,0382025

Highlighted filing

2019

Revenue$40,543
Expenses$38,769
Net Income$1,774
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 22, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETA E ROSSDirector-$0--
JAMES ROSSDirector-$0--
AMY HARRISDirector-$0--
NANCY LA TOURETTEDirector-$0--
CARRIE ORTIZDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Whc Foundation
EIN
88-0429920
Phone
7757424433
Address
1185 PADDOCK LANE, RENO, NV 89521

Signing Officer

Name
James Ross
Title
Director
Phone
7757424433
Signed
2020-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Philip L Yasenak CPA
Phone
4067281800
Raw XML Appendix384 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETA E ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES ROSS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2AMY HARRIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CARRIE ORTIZ
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt035424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt034877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt029987
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt029033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt027841
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024999
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.045227
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.042331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.048248
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.046878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0379
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0774875
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0772143
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0708400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0601747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0593906
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0574596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt037659
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.226133
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt037280
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt037659
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0379
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt037659
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JAMES ROSS
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01185 PADDOCK LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RENO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NV
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd089521
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NV
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum07757424433
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0PETA E ROSS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JAMES ROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt037189
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO PROVIDE SUPPORT FOR BEHAVIOR TRAINING, HOSPICE CARE, DAY CAMP, ADOPTION SERVICES, AND EDUCATION PROGRAMS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CANINE REHABILITATION CENTER & SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0555 US HWY 395 NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHOE VALLEY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089704
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037189
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0470
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt037189
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038365
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037659
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt037895
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt037189
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SECRETARY OF STATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-8
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CROSS CREEK CAPITAL
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-8
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-8
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt055703
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PARTNERSHIP UNREALIZED GAIN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt093
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt093
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JAMES ROSS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PETA ROSS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt01185 PADDOCK LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11185 PADDOCK LANE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0RENO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1RENO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1NV
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd089521
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd189521
TaxesSchedule/TaxesDetail/Amt0597
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0597
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757424433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE WHC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHCF
ReturnHeader/Filer/EIN0880429920
ReturnHeader/Filer/PhoneNum07757424433
ReturnHeader/Filer/USAddress/AddressLine1Txt01185 PADDOCK LANE
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089521
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7A92E7B0152C1C6812F3C99C620D56F411D8FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.139.103
ReturnHeader/FilingSecurityInformation/IPDt02020-04-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm023:11:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 EAST FRONT STREET 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059802
ReturnHeader/PreparerPersonGrp/PhoneNum04067281800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP L YASENAK CPA
ReturnHeader/ReturnTs02020-05-01T14:26:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,235
Liabilities
$0
Net assets
$669,235
Revenue
$40,543
Expenses
$38,769
Net income
$1,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.12$0.00$0.00$0.43$0.56$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.33$0.45$0.12
2023Detailed filing. Detailed filing data is available for this year.$6.36$0.00$6.36$0.23$0.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.28$0.48$0.20
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$0.20$0.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.00$0.00$7.00$0.75$0.43$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$0.41$0.39$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.23$0.56$6.67$0.95$0.37$0.59
2017Detailed filing. Detailed filing data is available for this year.$6.53$0.45$6.09$0.73$0.31$0.42
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.67$0.42$0.31$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.03$0.48$5.55$0.87$0.30$0.57
2014Detailed filing. Detailed filing data is available for this year.$5.49$0.50$4.98$0.61$0.27$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.14$0.50$4.64$0.45$0.23$0.21
2012Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$0.21
2011Detailed filing. Detailed filing data is available for this year.$4.76$0.07$4.70$0.16