Civic Intelligence

Helping Hand for Nepal Inc.

990 • Fiscal year 2012 • EIN 92-0175716

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 04, 2013

2930 Brittany Drive99504
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$120,965

Up $27,884 (+30%) from 2011

Net Assets

Up

$114,402

Up $27,884 (+32%) from 2011

Liabilities

Flat

$6,563

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$23,770

Up $2,955 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $93,081Liabilities 2011: $6,563Net Assets 2011: $86,5182011Assets 2012: $120,965Liabilities 2012: $6,563Net Assets 2012: $114,4022012Assets 2013: $152,603Liabilities 2013: $6,563Net Assets 2013: $146,0402013Assets 2014: $183,579Liabilities 2014: $6,563Net Assets 2014: $177,0162014Assets 2015: $251,980Liabilities 2015: $6,563Net Assets 2015: $245,4172015Assets 2016: $251,218Liabilities 2016: $6,563Net Assets 2016: $244,6552016Assets 2017: $343,170Liabilities 2017: $0Net Assets 2017: $343,1702017Assets 2018: $386,690Liabilities 2018: $0Net Assets 2018: $386,6902018Assets 2019: $473,372Liabilities 2019: $0Net Assets 2019: $473,3722019Assets 2020: $545,934Liabilities 2020: $0Net Assets 2020: $545,9342020Assets 2021: $650,641Liabilities 2021: $0Net Assets 2021: $650,6412021Assets 2022: $632,515Liabilities 2022: $0Net Assets 2022: $632,5152022Assets 2023: $728,326Liabilities 2023: $0Net Assets 2023: $728,3262023Assets 2024: $856,876Liabilities 2024: $0Net Assets 2024: $856,8762024

Highlighted filing

2012

Assets$120,965
Liabilities$6,563
Net Assets$114,402

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $20,8152011Expenses 2012: $23,7702012Revenue 2013: $37,358Expenses 2013: $5,720Net Income 2013: $31,6382013Revenue 2014: $34,979Expenses 2014: $4,003Net Income 2014: $30,9762014Revenue 2015: $99,918Expenses 2015: $31,523Net Income 2015: $68,3952015Revenue 2016: $54,110Expenses 2016: $54,872Net Income 2016: -$7622016Revenue 2017: $105,166Expenses 2017: $6,649Net Income 2017: $98,5172017Revenue 2018: $52,395Expenses 2018: $8,875Net Income 2018: $43,5202018Revenue 2019: $98,887Expenses 2019: $12,205Net Income 2019: $86,6822019Revenue 2020: $85,907Expenses 2020: $13,345Net Income 2020: $72,5622020Revenue 2021: $119,982Expenses 2021: $15,275Net Income 2021: $104,7072021Revenue 2022: -$14,133Expenses 2022: $3,995Net Income 2022: -$18,1282022Revenue 2023: $108,103Expenses 2023: $12,290Net Income 2023: $95,8132023Revenue 2024: $138,700Expenses 2024: $10,150Net Income 2024: $128,5502024

Highlighted filing

2012

Revenue-
Expenses$23,770
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 4, 2013
Return Version
2012v2.1
Gross Receipts
$51,654
Mission and Program Overview

Mission

To assist in humanitarian development projects in Nepal

Major Activities

Activity 2
Provided funds for Nepal Women's Dialysis/National Kidney Center
Activity 3
Provided scholarships for students who would otherwise not be able to attend school. Orphan scholarships provided. Sonogram machine donated.
Filing and Contact Details

Filer

EIN
92-0175716
Raw XML Appendix352 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provided funds for Nepal Women's Dialysis/National Kidney Center
IRS990/Activity2/Expense0500
IRS990/Activity3/Description0Provided scholarships for students who would otherwise not be able to attend school. Orphan scholarships provided. Sonogram machine donated.
IRS990/Activity3/Expense02220
IRS990/ActivityOrMissionDescription0To assist in humanitarian development projects in Nepal in the areas of medicine, education and water.
IRS990/AddressPrincipalOfficerUS/AddressLine102930 Brittany Drive
IRS990/AddressPrincipalOfficerUS/City0Anchorage
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099504
IRS990/AllOtherContributions033523
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY041460
IRS990/CashNonInterestBearing/EOY066906
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear033523
IRS990/ContributionsGrantsPriorYear015906
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0Provided 40 sets of Encyclopedia Brittannica to Nepal schools.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense021050
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IRS990/FederalGrantAuditRequired00
IRS990/ForeignActivities01
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Linda Jackson
IRS990/Form990PartVIISectionA/NamePerson1Janet Earl
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Secretary / Treasurer
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts051654
IRS990/GroupReturnForAffiliates00
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IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02981
IRS990/InvestmentIncome/ExclusionAmount02981
IRS990/InvestmentIncomePriorYear02583
IRS990/InvestmentIncome/TotalRevenueColumn02981
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01250
IRS990/LandBuildingsEquipmentBasis01250
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoansFromOfficersDirectors/BOY06563
IRS990/LoansFromOfficersDirectors/EOY06563
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0To assist in humanitarian development projects in Nepal
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations01
IRS990/NameOfPrincipalOfficerPerson0Linda Jackson
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY086518
IRS990/NetAssetsOrFundBalancesEOY0114402
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear020815
IRS990/OtherExpensesCurrentYear023770
IRS990/OtherExpenses/Description040 sets of Encyclopedia
IRS990/OtherExpenses/Description1Shipping and other
IRS990/OtherExpenses/Description2RB Fund - Education Pro
IRS990/OtherExpenses/Description3Assistance for National
IRS990/OtherExpenses/ProgramServices015150
IRS990/OtherExpenses/ProgramServices15900
IRS990/OtherExpenses/ProgramServices22220
IRS990/OtherExpenses/ProgramServices3500
IRS990/OtherExpenses/Total015150
IRS990/OtherExpenses/Total15900
IRS990/OtherExpenses/Total22220
IRS990/OtherExpenses/Total3500
IRS990/OtherRevenueCurrentYear00
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IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
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IRS990/PriorExcessBenefitTransaction00
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IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenueCY015150
IRS990/ProgramServiceRevenue/Description0Donation of Enclyclope
IRS990/ProgramServiceRevenuePriorYear010470
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome015150
IRS990/ProgramServiceRevenue/TotalRevenueColumn015150
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses027884
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/RetainedEarningsEndowmentEtc/BOY086518
IRS990/RetainedEarningsEndowmentEtc/EOY0114402
IRS990/Revenue015150
IRS990/RevenuesLessExpensesCY027884
IRS990/RevenuesLessExpensesPriorYear08144
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY051621
IRS990/SavingsAndTempCashInvestments/EOY054059
IRS990ScheduleA/AmountsSubstContributorsTotal088299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear048673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037304
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0225407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02981
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0108
IRS990ScheduleA/GrossInvestmentIncome170/Total08655
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.58580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.60050
IRS990ScheduleA/PublicSupportTotal1700137108
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035967
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064375
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years039088
IRS990ScheduleA/Total170/Total0225407
IRS990ScheduleA/TotalSupport0234062
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
IRS990/ScheduleBRequired01
IRS990ScheduleD/DisclosedForCharitablePurposes01
IRS990ScheduleD/OtherLandBuildings/BookValue00
IRS990ScheduleD/OtherLandBuildings/Depreciation01250
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01250
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/Region0South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region1South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/Region2South Asia
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0Provided 40 sets of Encyclopedia Britannica to the Nepal School District
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1Provided funds to the Nepal Woman's Dialysis National Kidney Center and sonogram machine for medical services
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2Provided scholarships and or sponsorships to various Nepal students
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures021050
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures11000
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures21720
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0Program services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1Program Services
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2Program Services
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0Schedule F, Part I, Line 2: All funds are directly given to the individuals / organizations involved. Members of the Corporation's Board of Directors' are located in Nepal and can monitor the projects directly.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1Schedule F, Part I, Line 3: All expenditures are directly accounted for by the organization and given directly to the project.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0Procedure for Monitoring Grants Outside the U.S.:
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1Method Used to Acccount for Expenditures:
IRS990ScheduleF/GrantRecordsMaintained00
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfNonCashAssistance021050
IRS990ScheduleF/GrantsToOrgsOutsideUS/DescriptionOfNonCashAssistance040 Sets of Encyclopedia Brittannica
IRS990ScheduleF/GrantsToOrgsOutsideUS/MethodOfValuation0Cost
IRS990ScheduleF/GrantsToOrgsOutsideUS/PurposeOfGrant0To provide encyclopedia's for the Nepal children (in kind donation plus shipping costs)
IRS990ScheduleF/GrantsToOrgsOutsideUS/Region0South Asia
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent023770
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IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
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IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue06563
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Linda Jackson
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount06563
IRS990ScheduleL/LoanTable/PurposeOfLoan0Loan originated several years ago to assist corporation in paying expenses.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue06563
IRS990ScheduleO/GeneralExplanation/Explanation0The tax return is available for review by the Board of Directors prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1All documents are available for public inspection upon request via an email to the director.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0AK
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IRS990/TaxablePartyNotification00
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IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102930 Brittany Drive
IRS990/TheBooksAreInCareOf/AddressUS/City0Anchorage
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099504
IRS990/TheBooksAreInCareOf/NamePerson0Linda Jackson
IRS990/TheBooksAreInCareOf/TelephoneNumber09073388128
IRS990/TotalAssets/BOY093081
IRS990/TotalAssetsBOY093081
IRS990/TotalAssets/EOY0120965
IRS990/TotalAssetsEOY0120965
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IRS990/TotalContributions033523
IRS990/TotalExpensesCurrentYear023770
IRS990/TotalExpensesPriorYear020815
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices023770
IRS990/TotalFunctionalExpenses/Total023770
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY06563
IRS990/TotalLiabilitiesBOY06563
IRS990/TotalLiabilities/EOY06563
IRS990/TotalLiabilitiesEOY06563
IRS990/TotalLiabNetAssetsFundBalances/BOY093081
IRS990/TotalLiabNetAssetsFundBalances/EOY0120965
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY086518
IRS990/TotalNetAssetsFundBalances/EOY0114402
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense023770
IRS990/TotalProgramServiceRevenue015150
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear051654
IRS990/TotalRevenue/ExclusionAmount02981
IRS990/TotalRevenuePriorYear028959
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome015150
IRS990/TotalRevenue/TotalRevenueColumn051654
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0hhnepal.org
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920175716
ReturnHeader/Filer/Name/BusinessNameLine10Helping Hand for Nepal Inc
ReturnHeader/Filer/NameControl0HELP
ReturnHeader/Filer/Phone09073388128
ReturnHeader/Filer/USAddress/AddressLine102930 Brittany Drive
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099504
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-04
ReturnHeader/Officer/Name0Linda Jackson
ReturnHeader/Officer/Phone05093388128
ReturnHeader/Officer/Title0Principal Executive Officer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Spokane Office Solutions
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103907 S Lee Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0992034159
ReturnHeader/Preparer/Name0Colleen Delger
ReturnHeader/Preparer/Phone05094481767
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-04T13:37:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.00$8.57$1.39$0.10$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$0.00$7.28$1.08$0.12$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.00$6.33$0.14$0.04$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.00$6.51$1.20$0.15$1.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.00$5.46$0.86$0.13$0.73
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$0.00$4.73$0.99$0.12$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.87$0.52$0.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.00$3.43$1.05$0.07$0.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.07$2.45$0.54$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$1.00$0.32$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.35$0.04$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.37$0.06$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.07$0.87$0.21