Civic Intelligence

Tibetan Language Institute

990EZ • Fiscal year 2014 • EIN 95-4594379

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

1246 Holly Wayne LaneHamilton, MT 59840

(406) 961-5131

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,257

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 56.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.4%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$26,585

Down $4,898 (-16%) from 2013

Net Assets

Down

$20,975

Down $5,016 (-19%) from 2013

Liabilities

Up

$5,610

Up $118 (+2.1%) from 2013

Revenue

Up

$118,879

Up $2,738 (+2.4%) from 2013

Expenses

Down

$123,895

Down $1,503 (-1.2%) from 2013

Net Income

Up

-$5,016

Up $4,241 (+46%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $41,367Liabilities 2010: $6,700Net Assets 2010: $34,6672010Assets 2011: $42,888Liabilities 2011: $7,226Net Assets 2011: $35,6622011Assets 2012: $42,015Liabilities 2012: $6,767Net Assets 2012: $35,2482012Assets 2013: $31,483Liabilities 2013: $5,492Net Assets 2013: $25,9912013Assets 2014: $26,585Liabilities 2014: $5,610Net Assets 2014: $20,9752014Assets 2015: $25,514Liabilities 2015: $7,174Net Assets 2015: $18,3402015Assets 2016: $30,084Liabilities 2016: $7,763Net Assets 2016: $22,3212016Assets 2017: $31,560Liabilities 2017: $2,342Net Assets 2017: $29,2182017Assets 2018: $34,223Net Assets 2018: $34,2232018Assets 2019: $37,976Net Assets 2019: $37,9762019Assets 2020: $50,167Net Assets 2020: $50,1672020Assets 2021: $73,623Net Assets 2021: $73,6232021Assets 2022: $78,658Liabilities 2022: $1,769Net Assets 2022: $76,8892022Assets 2023: $77,098Liabilities 2023: $1,502Net Assets 2023: $75,5962023Assets 2024: $67,990Liabilities 2024: $0Net Assets 2024: $67,9902024

Highlighted filing

2014

Assets$26,585
Liabilities$5,610
Net Assets$20,975

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $117,971Expenses 2010: $120,210Net Income 2010: -$2,2392010Revenue 2011: $128,229Expenses 2011: $128,680Net Income 2011: -$4512011Revenue 2012: $134,808Expenses 2012: $135,222Net Income 2012: -$4142012Revenue 2013: $116,141Expenses 2013: $125,398Net Income 2013: -$9,2572013Revenue 2014: $118,879Expenses 2014: $123,895Net Income 2014: -$5,0162014Revenue 2015: $105,062Expenses 2015: $107,697Net Income 2015: -$2,6352015Revenue 2016: $114,124Expenses 2016: $110,143Net Income 2016: $3,9812016Revenue 2017: $96,967Expenses 2017: $90,070Net Income 2017: $6,8972017Revenue 2018: $105,337Expenses 2018: $100,332Net Income 2018: $5,0052018Revenue 2019: $75,520Expenses 2019: $71,767Net Income 2019: $3,7532019Revenue 2020: $87,087Expenses 2020: $74,896Net Income 2020: $12,1912020Revenue 2021: $110,039Expenses 2021: $86,583Net Income 2021: $23,4562021Revenue 2022: $123,154Expenses 2022: $119,888Net Income 2022: $3,2662022Revenue 2023: $123,485Expenses 2023: $124,778Net Income 2023: -$1,2932023Revenue 2024: $120,966Expenses 2024: $128,572Net Income 2024: -$7,6062024

Highlighted filing

2014

Revenue$118,879
Expenses$123,895
Net Income-$5,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$127,742
Mission and Program Overview

Mission

Preserve tibetan culture and language

Program Services

DescriptionGrantsExpenses
CONTRIBUTES TO THE PRESERVATION OF TIBETAN CULTURE BY TRANSLATING TEXT AND TEACHING THE TIBETAN LANGUAGE$98,991-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CURTISPresidentFT$46,880$20,377$67,257
JOHN CRIGLERVice President-$0--
ROBERTA ANDERSONDirector-$0--
HAZEL LEWISSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Tibetan Language Institute
EIN
95-4594379
Phone
4069615131
Address
1246 HOLLY WAYNE LANE, HAMILTON, MT 59840

Signing Officer

Name
David Curtis
Title
President
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford MacDonald & Olson PC
Address
619 SW Higgins Ave Ste R, Missoula, MT 59803
Preparer
Stephen L Rutherford
Phone
4065492334
Supplemental Narrative

Additional Explanations

Other Revenue.1

Reimbursed expenses $5048

Other Expenses.1001

Advertising and Promotion $5122

Other Expenses.1002

Office Expenses $4235

Other Expenses.1005

Travel $589

Other Expenses.1008

Interest $9

Other Expenses.1009

Depreciation $1107

Other Expenses.1

PROGRAM EXPENSE $4985

Other Expenses.3

Bank charges & credit card fee $3310

Other Expenses.4

VEHICLE EXPENSES $3011

Other Expenses.5

TELEPHONE $1581

Other Expenses.7

BAD DEBT $527

Other Expenses.8

STORAGE $465

Other Expenses.9

LICENSE & PERMITS $156

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2091

Other Assets.1010

Inventories - Beginning $6862 Inventories - Ending $6911

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3983 Accounts Payable and Accrued Expenses - Ending $3746

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1509 PAYROLL TAXES PAYABLE - Ending $1864

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEANNA CURTIS
IRS990EZ/BooksInCareOfDetail/PhoneNum04069615131
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01246 HOLLY WAYNE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAMILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029321
IRS990EZ/CostOfGoodsSoldAmt08863
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025184
IRS990EZ/GrossReceiptsAmt0127742
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt034047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt046880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt020377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CURTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN CRIGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAZEL LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06862
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09002
IRS990EZ/OtherExpensesTotalAmt025097
IRS990EZ/OtherRevenueTotalAmt05048
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVE TIBETAN CULTURE AND LANGUAGE
IRS990EZ/PrintingPublicationsPostageAmt04914
IRS990EZ/ProgramServiceRevenueAmt059323
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTES TO THE PRESERVATION OF TIBETAN CULTURE BY TRANSLATING TEXT AND TEACHING THE TIBETAN LANGUAGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt098991
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092106
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05492
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05610
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123895
IRS990EZ/TotalProgramServiceExpensesAmt098991
IRS990EZ/TotalRevenueAmt0118879
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.TIBETANLANGUAGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155875
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt084822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0468908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04428
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04975
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06228
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025094
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96140
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt0624783
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111569
IRS990ScheduleA/Total509Grp/TotalAmt0624783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0124128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0145496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0649877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED EXPENSES $5048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $5122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $1107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSE $4985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES & CREDIT CARD FEE $3310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VEHICLE EXPENSES $3011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BAD DEBT $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSE & PERMITS $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $6862 Inventories - Ending $6911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3983 Accounts Payable and Accrued Expenses - Ending $3746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES PAYABLE - Beginning $1509 PAYROLL TAXES PAYABLE - Ending $1864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID CURTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIBETAN LANGUAGE INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TIBE
ReturnHeader/Filer/EIN0954594379
ReturnHeader/Filer/PhoneNum04069615131
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 HOLLY WAYNE LANE
ReturnHeader/Filer/USAddress/CityNm0HAMILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rutherford MacDonald & Olson PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0619 SW Higgins Ave Ste R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059803
ReturnHeader/PreparerPersonGrp/PhoneNum04065492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen L Rutherford
ReturnHeader/ReturnTs02015-11-11T14:34:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.21$1.29$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.76$1.23$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.23$1.20$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$1.10$0.87$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.87$0.75$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.76$0.72$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.05$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.29$0.97$0.90$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$1.14$1.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.18$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$1.19$1.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.16$1.25$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$1.35$1.35$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$1.28$1.29$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.07$0.35$1.18$1.20$0.02