Civic Intelligence

Valley Community Center

990EZ • Fiscal year 2011 • EIN 94-3097598

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 01, 2012

549 5th Street99403
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$389,390

Flat from 2011

Net Assets

$389,390

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$63,455

Flat from 2011

Expenses

Flat

$80,317

Flat from 2011

Net Income

Flat

-$16,862

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $389,390Net Assets 2011: $389,3902011Assets 2011: $389,390Liabilities 2011: $02011Assets 2012: $356,836Net Assets 2012: $356,8362012Assets 2013: $333,812Liabilities 2013: $02013Assets 2014: $320,987Net Assets 2014: $320,9872014Assets 2015: $303,783Net Assets 2015: $303,7832015Assets 2016: $291,758Net Assets 2016: $291,7582016Assets 2017: $302,593Liabilities 2017: $02017Assets 2018: $291,870Liabilities 2018: $02018Assets 2019: $271,015Liabilities 2019: $12,524Net Assets 2019: $258,4912019Assets 2020: $261,164Liabilities 2020: $14,139Net Assets 2020: $247,0252020Assets 2021: $246,538Liabilities 2021: $11,930Net Assets 2021: $234,6082021Assets 2022: $234,022Liabilities 2022: $1,382Net Assets 2022: $232,6402022Assets 2023: $223,121Liabilities 2023: $1,343Net Assets 2023: $221,7782023Assets 2024: $208,083Liabilities 2024: $1,206Net Assets 2024: $206,8772024

Highlighted filing

2011

Assets$389,390
Liabilities-
Net Assets$389,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,455Expenses 2011: $80,317Net Income 2011: -$16,8622011Revenue 2011: $63,455Expenses 2011: $80,317Net Income 2011: -$16,8622011Revenue 2012: $59,448Expenses 2012: $92,002Net Income 2012: -$32,5542012Revenue 2013: $57,243Expenses 2013: $80,267Net Income 2013: -$23,0242013Revenue 2014: $60,929Expenses 2014: $73,754Net Income 2014: -$12,8252014Revenue 2015: $62,381Expenses 2015: $79,585Net Income 2015: -$17,2042015Revenue 2016: $64,810Expenses 2016: $76,835Net Income 2016: -$12,0252016Revenue 2017: $96,564Expenses 2017: $85,729Net Income 2017: $10,8352017Revenue 2018: $71,352Expenses 2018: $82,075Net Income 2018: -$10,7232018Revenue 2019: $84,207Expenses 2019: $99,250Net Income 2019: -$15,0432019Revenue 2020: $116,861Expenses 2020: $128,327Net Income 2020: -$11,4662020Revenue 2021: $108,323Expenses 2021: $120,740Net Income 2021: -$12,4172021Revenue 2022: $118,799Expenses 2022: $120,323Net Income 2022: -$1,5242022Revenue 2023: $134,143Expenses 2023: $145,007Net Income 2023: -$10,8642023Revenue 2024: $112,166Expenses 2024: $127,067Net Income 2024: -$14,9012024

Highlighted filing

2011

Revenue$63,455
Expenses$80,317
Net Income-$16,862
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide meals, health related services, social activities and other services to area seniors, low-income residents and veterans

Filing and Contact Details

Filer

EIN
94-3097598
Raw XML Appendix247 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019192
IRS990EZ/CashSavingsAndInvestments/EOY022058
IRS990EZ/ContributionsGiftsGrantsEtc010820
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16862
IRS990EZ/FeesAndOthPymtToIndContractors03380
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts063455
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome050547
IRS990EZ/LandAndBuildings/BOY0360323
IRS990EZ/LandAndBuildings/EOY0347542
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0406252
IRS990EZ/NetAssetsOrFundBalancesBOY0406252
IRS990EZ/NetAssetsOrFundBalances/EOY0389390
IRS990EZ/NetAssetsOrFundBalancesEOY0389390
IRS990EZ/OccupancyRentUtilitiesAndMaint025434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102717 25TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112622 19TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12203 RESERVIOR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131481 LIBBY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142668 HIGHLINE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152590 APPLESIDE BLVD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163822 PLEASANT VIEW DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171249 8TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181545 5TH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine192945 JUNIPER DRIVE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1101044 1OTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7CLARSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9LEWISTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10CLARKSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9ID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode283501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode499403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode599403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode699403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode799403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode899403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode983501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1099403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TIMOTHY MCCONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOROTHY E FORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARVIN ENTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6VIVIAN R FORNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG E RENGGLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LOIS COYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LYLE REAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026737
IRS990EZ/OtherAssetsTotal/EOY019790
IRS990EZ/OtherExpensesTotal037991
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEALS & SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEALS AND SERVICES TO PERSONS OVER AGE 65
IRS990EZ/ProgramServiceRevenue02088
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013512
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10549 5th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clarkston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099403
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lyle Reagan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05097584064
IRS990EZ/TotalAssets/BOY0406252
IRS990EZ/TotalAssets/EOY0389390
IRS990EZ/TotalExpenses080317
IRS990EZ/TotalRevenue063455
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010820
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06160
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04635
IRS990ScheduleA/GiftsGrantsContribReceived170/Total038038
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0175
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0428
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0790
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02066
IRS990ScheduleA/GrossInvestmentIncome170/Total05260
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87850
IRS990ScheduleA/PublicSupportTotal170038038
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010820
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06160
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011280
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05143
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04635
IRS990ScheduleA/Total170/Total038038
IRS990ScheduleA/TotalSupport043298
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0CD Deposits - Beginning $26737 CD Deposits - Ending $19790
IRS990ScheduleO/GeneralExplanation/Explanation1Sales tax $57
IRS990ScheduleO/GeneralExplanation/Explanation2License and permits $190
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $499
IRS990ScheduleO/GeneralExplanation/Explanation4Janitorial $539
IRS990ScheduleO/GeneralExplanation/Explanation5Miscellaneous $1541
IRS990ScheduleO/GeneralExplanation/Explanation6Member activities $1904
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs and maintenance $10505
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $5903
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $16142
IRS990ScheduleO/GeneralExplanation/Explanation10Interest $5
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $706
IRS990ScheduleO/GeneralExplanation/Explanation12Client Note 1 - Revenue from line 2 was not reported on Form 990-T because they were related to the orginizations primary exempt purpose of providing meals and services to seniors.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943097598
ReturnHeader/Filer/Name/BusinessNameLine10MSGR HUGO PAUTLER SENIOR CITIZENS CENTER
ReturnHeader/Filer/NameControl0MSGR
ReturnHeader/Filer/USAddress/AddressLine10549 5TH STREET
ReturnHeader/Filer/USAddress/City0CLARKSTON
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099403
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-01
ReturnHeader/Officer/Name0DOUG E RENGGLI
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MERRILL KAUFMAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10724 6th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clarkston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099403
ReturnHeader/Preparer/Name0D LaRae Merrill
ReturnHeader/Preparer/Phone05097581580
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T17:08:03-07:00

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.$2.08$0.01$2.07$1.12$1.27$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$1.34$1.45$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.01$2.33$1.19$1.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.12$2.35$1.08$1.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.14$2.47$1.17$1.28$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.13$2.58$0.84$0.99$0.15
2018Summary only. Only limited summary data is available for this year.$2.92$0.00$0.71$0.82$0.11
2017Summary only. Only limited summary data is available for this year.$3.03$0.00$0.97$0.86$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$2.92$0.65$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.62$0.80$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.21$3.21$0.61$0.74$0.13
2013Summary only. Only limited summary data is available for this year.$3.34$0.00$0.57$0.80$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$0.59$0.92$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$3.89$0.63$0.80$0.17
2011Summary only. Only limited summary data is available for this year.$3.89$0.00$0.63$0.80$0.17