Civic Intelligence

Schenectady Curling Club Inc.

990EZ • Fiscal year 2016 • EIN 14-1251124

Oct 01, 2015 to Sep 30, 2016 • Filed on Nov 16, 2016

Organization ProfileWWW.SCHENECTADYCURLINGCLUB.ORG
1084 Balltown RdSchenectady, NY 12309-5930

(518) 372-4063

Siviq Scores

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

Liabilities / Assets

84th percentile

0.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.24x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • NTEE N • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • NTEE N • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$186,205

Up $6,871 (+3.8%) from 2015

Net Assets

Up

$160,264

Up $15,199 (+10%) from 2015

Liabilities

Down

$25,941

Down $8,328 (-24%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Down

$109,067

Down $6,773 (-5.8%) from 2015

Expenses

Down

$93,868

Down $9,319 (-9.0%) from 2015

Net Income

Up

$15,199

Up $2,546 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $84,058Liabilities 2011: $10,0002011Assets 2012: $129,799Liabilities 2012: $6,768Net Assets 2012: $123,0312012Assets 2013: $130,183Liabilities 2013: $0Net Assets 2013: $130,1832013Assets 2014: $132,646Liabilities 2014: $234Net Assets 2014: $132,4122014Assets 2015: $179,334Liabilities 2015: $34,269Net Assets 2015: $145,0652015Assets 2016: $186,205Liabilities 2016: $25,941Net Assets 2016: $160,2642016Assets 2017: $191,224Liabilities 2017: $16,960Net Assets 2017: $174,2642017Assets 2018: $193,726Liabilities 2018: $8,480Net Assets 2018: $185,2462018Assets 2019: $435,217Liabilities 2019: $0Net Assets 2019: $435,2172019Assets 2020: $446,223Liabilities 2020: $0Net Assets 2020: $446,2232020Assets 2021: $448,545Liabilities 2021: $0Net Assets 2021: $448,5452021Assets 2022: $480,534Liabilities 2022: $0Net Assets 2022: $480,5342022Assets 2023: $581,089Liabilities 2023: $46,405Net Assets 2023: $534,6842023Assets 2024: $655,823Liabilities 2024: $41,230Net Assets 2024: $614,5932024Assets 2025: $659,380Liabilities 2025: $31,880Net Assets 2025: $627,5002025

Highlighted filing

2016

Assets$186,205
Liabilities$25,941
Net Assets$160,264
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $119,992Expenses 2011: $97,229Net Income 2011: $22,7632011Revenue 2012: $129,074Expenses 2012: $80,104Net Income 2012: $48,9702012Revenue 2013: $120,672Expenses 2013: $113,520Net Income 2013: $7,1522013Revenue 2014: $112,969Expenses 2014: $110,740Net Income 2014: $2,2292014Revenue 2015: $115,840Expenses 2015: $103,187Net Income 2015: $12,6532015Revenue 2016: $109,067Expenses 2016: $93,868Net Income 2016: $15,1992016Revenue 2017: $111,182Expenses 2017: $97,182Net Income 2017: $14,0002017Revenue 2018: $113,830Expenses 2018: $102,848Net Income 2018: $10,9822018Revenue 2019: $379,782Expenses 2019: $129,811Net Income 2019: $249,9712019Revenue 2020: $128,677Expenses 2020: $117,671Net Income 2020: $11,0062020Revenue 2021: $64,233Expenses 2021: $61,911Net Income 2021: $2,3222021Revenue 2022: $169,887Expenses 2022: $137,898Net Income 2022: $31,9892022Revenue 2023: $218,654Expenses 2023: $164,504Net Income 2023: $54,1502023Revenue 2024: $232,202Expenses 2024: $152,293Net Income 2024: $79,9092024Revenue 2025: $176,185Expenses 2025: $163,278Net Income 2025: $12,9072025

Highlighted filing

2016

Revenue$109,067
Expenses$93,868
Net Income$15,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 16, 2016
Return Version
2015v2.1
Gross Receipts
$145,392
Mission and Program Overview

Mission

We support and maintain one of the larger curling facilities in the u.s.

We teach the olympic sport of curling to the public

Program Services

DescriptionGrantsExpenses
WE SUPPORT AND MAINTAIN ONE OF THE LARGER CURLING FACILITIES IN THE US$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRK WALLACEPresidentPT$0--
JEFFREY BREWSTERVice PresidentPT$0--
JOHN ADAIRSecetary-$0--
CHARLENE FITZGERALDTreasurerPT$0--
DAN MACHOLDDirector-$0--
KEVIN GOMESDirector-$0--
JEFFREY HOWLESDirector-$0--
PEGGY O'CONNORDirector-$0--
MARY-SUE REEDDirector-$0--
CHAD STOFFERDirector-$0--
JIM MEINHOLDDirector-$0--
KATHY BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schenectady Curling Club
EIN
14-1251124
Phone
5183724063
Address
1084 BALLTOWN RD, SCHENECTADY, NY 12309-5930

Signing Officer

Name
Charlene Fitzgerald
Title
Treasurer
Phone
5183560052
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Dechants Fuglein & Johnson Llp
Address
4 AVIS DRIVE, LATHAM, NY 12110-2674
Preparer
Diane M Fuglein CPA
Phone
5187851211
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 41,972. Returns and allowances: 0. Less cost of goods sold: 36,325. Gross profit: 5,647. Cost of goods sold: inventory at beginning of year: 6,301. Merchandise purchased: 33,266. Cost of labor: 6,592. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 9,834. Cost of goods sold: 36,325.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: advertising income. Amount: 1,790.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 15,540. Description: other expenses. Amount: 49,997. Total to form 990-ez, line 14: 65,537.”

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

“Description: taxes. Amount: 250. Description: insurance. Amount: 14,425. Description: dues, subscriptions, memberships. Amount: 8,236. Description: advertising. Amount: 1,918. Description: office expense. Amount: 2,002. Description: nys filing fee. Amount: 75. Total to form 990-ez, line 16: 26,906.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 6,301. End of year amount: 9,834. Description: other depreciable assets. Beg. Of year amount: 112,552. End of year amount: 105,632.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 349. End of year amount: 501. Description: usca loan. Beg. Of year amount: 33,920. End of year amount: 25,440.”

Raw XML Appendix251 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183560052
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCHENECTADY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012303
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIRK WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLENE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN MACHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN GOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFFREY HOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PEGGY O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY-SUE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHAD STOFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM MEINHOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0118853
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026906
IRS990EZ/OtherRevenueTotalAmt01790
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE TEACH THE OLYMPIC SPORT OF CURLING TO THE PUBLIC
IRS990EZ/ProgramServiceRevenueAmt030066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE SUPPORT AND MAINTAIN ONE OF THE LARGER CURLING FACILITIES IN THE US
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034269
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025941
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093868
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109067
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCHENECTADYCURLINGCLUB.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020928
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030066
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032813
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063970
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016515
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt055056
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90300
IRS990ScheduleA/PublicSupportPY509Pct00.87560
IRS990ScheduleA/PublicSupportTotal509Amt0512363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0512363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109067
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0567425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 41,972. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 36,325. GROSS PROFIT: 5,647. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 6,301. MERCHANDISE PURCHASED: 33,266. COST OF LABOR: 6,592. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,834. COST OF GOODS SOLD: 36,325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING INCOME. AMOUNT: 1,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION. AMOUNT: 15,540. DESCRIPTION: OTHER EXPENSES. AMOUNT: 49,997. TOTAL TO FORM 990-EZ, LINE 14: 65,537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: TAXES. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 14,425. DESCRIPTION: DUES, SUBSCRIPTIONS, MEMBERSHIPS. AMOUNT: 8,236. DESCRIPTION: ADVERTISING. AMOUNT: 1,918. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,002. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. TOTAL TO FORM 990-EZ, LINE 16: 26,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,301. END OF YEAR AMOUNT: 9,834. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 112,552. END OF YEAR AMOUNT: 105,632.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 349. END OF YEAR AMOUNT: 501. DESCRIPTION: USCA LOAN. BEG. OF YEAR AMOUNT: 33,920. END OF YEAR AMOUNT: 25,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05183560052
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHENECTADY CURLING CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCHE
ReturnHeader/Filer/EIN0141251124
ReturnHeader/Filer/PhoneNum05183724063
ReturnHeader/Filer/USAddress/AddressLine1Txt01084 BALLTOWN RD
ReturnHeader/Filer/USAddress/CityNm0SCHENECTADY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0123095930
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141577718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DECHANTS FUGLEIN & JOHNSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 AVIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102674
ReturnHeader/PreparerPersonGrp/PhoneNum05187851211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE M FUGLEIN CPA
ReturnHeader/ReturnTs02016-11-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,205
Liabilities
$25,941
Net assets
$160,264
Revenue
$109,067
Expenses
$93,868
Net income
$15,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.32$6.28$1.76$1.63$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.56$0.41$6.15$2.32$1.52$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.46$5.35$2.19$1.65$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.00$4.81$1.70$1.38$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.64$0.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.29$1.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$3.80$1.30$2.50
2018Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.85$1.14$1.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$1.11$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$1.09$0.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.34$1.45$1.16$1.03$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.32$1.13$1.11$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.21$1.14$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.07$1.23$1.29$0.80$0.49
2011Summary only. Only limited summary data is available for this year.$0.84$0.10$1.20$0.97$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits