Civic Intelligence

Alaska PTA - Auke Bay PTA

990EZ • Fiscal year 2017 • EIN 94-3228399

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization ProfileN/A
PO Box 211062Auke Bay, AK 99821-1062

(907) 209-2697

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-58%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,976

Down $11,718 (-26%) from 2016

Net Assets

Down

$33,976

Down $11,718 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$20,341

Down $23,120 (-53%) from 2016

Expenses

Up

$32,059

Up $19,078 (+147%) from 2016

Net Income

Down

-$11,718

Down $42,198 (-138%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2011: $4,188Liabilities 2011: $02011Assets 2013: $22,733Liabilities 2013: $0Net Assets 2013: $22,7332013Assets 2014: $8,692Liabilities 2014: $0Net Assets 2014: $8,6922014Assets 2015: $15,214Liabilities 2015: $0Net Assets 2015: $15,2142015Assets 2016: $45,694Liabilities 2016: $0Net Assets 2016: $45,6942016Assets 2017: $33,976Liabilities 2017: $0Net Assets 2017: $33,9762017Assets 2018: $33,767Liabilities 2018: $0Net Assets 2018: $33,7672018Assets 2019: $42,068Liabilities 2019: $0Net Assets 2019: $42,0682019

Highlighted filing

2017

Assets$33,976
Liabilities$0
Net Assets$33,976
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $16,796Expenses 2011: $21,959Net Income 2011: -$5,1632011Revenue 2013: $21,617Expenses 2013: $10,646Net Income 2013: $10,9712013Revenue 2014: $24,301Expenses 2014: $38,342Net Income 2014: -$14,0412014Revenue 2015: $19,422Expenses 2015: $12,900Net Income 2015: $6,5222015Revenue 2016: $43,461Expenses 2016: $12,981Net Income 2016: $30,4802016Revenue 2017: $20,341Expenses 2017: $32,059Net Income 2017: -$11,7182017Revenue 2018: $16,775Expenses 2018: $16,984Net Income 2018: -$2092018Revenue 2019: $23,870Expenses 2019: $15,569Net Income 2019: $8,3012019

Highlighted filing

2017

Revenue$20,341
Expenses$32,059
Net Income-$11,718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$39,589
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
TO ENHANCE AND IMPROVE EDUCATION OPPORTUNITIES NOT INCLUDED IN THE REGULAR CLASSROOM FOR APPROXIMATELY 400 ELEMENTARY SCHOOL STUDENTS AND TO PROVIDE DAYCARE FOR PTA MEETINGS.$0$32,059
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OLIVIA NAPOLI-FULTZPresident-$0--
NANCY WOMACKVice President-$0--
LAUREN MACVAYSecretary-$0--
JESSICA NAUMCHEFFTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston Wrap$18,900$18,900$7,812$11,088
SEE'S CANDY$5,756$5,756$3,669$2,087
Total Events$38,514$38,514$19,248$19,266
Filing and Contact Details

Filer

Filer Name
Alaska Pta - Auke Bay Pta
EIN
94-3228399
Phone
9072092697
Address
PO BOX 211062, AUKE BAY, AK 99821-1062

Signing Officer

Name
Nancy Womack
Title
President
Phone
9072092697
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
SCHMITZ & BUCK LLC CPA'S
Address
8800 GLACIER HWY STE 226, JUNEAU, AK 99801
Preparer
Michael J Schmitz CPA
Phone
9077899868
Supplemental Narrative

Additional Explanations

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

“Description: interest. Amount: 6.”

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

“Description: in school support. Amount: 8,668. Description: bank service charges. Amount: 10. Description: pta state and national dues. Amount: 344. Description: post office box. Amount: 160. Description: pta liability insurance. Amount: 150. Description: school playground equipment. Amount: 21,185. Description: pta sponsored events. Amount: 732. Description: child care for pta meetings. Amount: 90. Description: business license. Amount: 140. Total to form 990-ez, line 16: 31,479.”

Raw XML Appendix197 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/PersonNm0THERESA WINTHER
IRS990EZ/BooksInCareOfDetail/PhoneNum09075184040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 211062
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUKE BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099821
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0397
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0580
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033976
IRS990EZ/FundraisingGrossIncomeAmt038514
IRS990EZ/GrossReceiptsAmt039589
IRS990EZ/GroupExemptionNum04136
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OLIVIA NAPOLI-FULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN MACVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA NAUMCHEFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031479
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE AND IMPROVE EDUCATION OPPORTUNITIES NOT INCLUDED IN THE REGULAR CLASSROOM FOR APPROXIMATELY 400 ELEMENTARY SCHOOL STUDENTS AND TO PROVIDE DAYCARE FOR PTA MEETINGS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032059
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt019248
IRS990EZ/SpecialEventsNetIncomeLossAmt019266
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032059
IRS990EZ/TotalProgramServiceExpensesAmt032059
IRS990EZ/TotalRevenueAmt020341
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0252808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058045
IRS990ScheduleA/Total509Grp/TotalAmt0252808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019248
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLESTON WRAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SEE'S CANDY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038514
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038514
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07767
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019248
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IN SCHOOL SUPPORT. AMOUNT: 8,668. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 10. DESCRIPTION: PTA STATE AND NATIONAL DUES. AMOUNT: 344. DESCRIPTION: POST OFFICE BOX. AMOUNT: 160. DESCRIPTION: PTA LIABILITY INSURANCE. AMOUNT: 150. DESCRIPTION: SCHOOL PLAYGROUND EQUIPMENT. AMOUNT: 21,185. DESCRIPTION: PTA SPONSORED EVENTS. AMOUNT: 732. DESCRIPTION: CHILD CARE FOR PTA MEETINGS. AMOUNT: 90. DESCRIPTION: BUSINESS LICENSE. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 31,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY WOMACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072092697
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA PTA - AUKE BAY PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0943228399
ReturnHeader/Filer/PhoneNum09072092697
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 211062
ReturnHeader/Filer/USAddress/CityNm0AUKE BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0998211062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08551424865F69968C2A7BC5002B0328901CEB84A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08551424865F69968C2A7BC5002B0328901CEB84A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.7.91
ReturnHeader/FilingSecurityInformation/IPDt02018-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm016:50:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920161044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMITZ & BUCK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08800 GLACIER HWY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077899868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SCHMITZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-17T19:55:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,976
Liabilities
$0
Net assets
$33,976
Revenue
$20,341
Expenses
$32,059
Net income
-$11,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$23.9$15.6$8.30
2018Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$16.8$17.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$34.0$0.00$34.0$20.3$32.1$11.7
2016Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$43.5$13.0$30.5
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$19.4$12.9$6.52
2014Detailed filing. Detailed filing data is available for this year.$8.69$0.00$8.69$24.3$38.3$14.0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$0.00$22.7$21.6$10.6$11.0
2011Summary only. Only limited summary data is available for this year.$4.19$0.00$16.8$22.0$5.16