Civic Intelligence

Riding on Angels Wings

990 • Fiscal year 2016 • EIN 20-2254919

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
5062 120th Ave NorthFelton, MN 56536

(218) 287-8137

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,385

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$457,202

Down $32,771 (-6.7%) from 2015

Net Assets

Down

$185,130

Down $52,292 (-22%) from 2015

Liabilities

Up

$272,072

Up $19,521 (+7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$233,435

Down $107,156 (-31%) from 2015

Expenses

Up

$285,727

Up $37,676 (+15%) from 2015

Net Income

Down

-$52,292

Down $144,832 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $180,683Liabilities 2011: $6,957Net Assets 2011: $173,7262011Assets 2012: $167,745Liabilities 2012: $13,795Net Assets 2012: $153,9502012Assets 2013: $130,395Liabilities 2013: $17,753Net Assets 2013: $112,6422013Assets 2014: $150,962Liabilities 2014: $6,080Net Assets 2014: $144,8822014Assets 2015: $489,973Liabilities 2015: $252,551Net Assets 2015: $237,4222015Assets 2016: $457,202Liabilities 2016: $272,072Net Assets 2016: $185,1302016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$457,202
Liabilities$272,072
Net Assets$185,130
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$400K$200K$0-$200KRevenue 2011: $323,736Expenses 2011: $195,299Net Income 2011: $128,4372011Revenue 2012: $280,211Expenses 2012: $282,509Net Income 2012: -$2,2982012Revenue 2013: $240,482Expenses 2013: $281,790Net Income 2013: -$41,3082013Revenue 2014: $250,770Expenses 2014: $230,087Net Income 2014: $20,6832014Revenue 2015: $340,591Expenses 2015: $248,051Net Income 2015: $92,5402015Revenue 2016: $233,435Expenses 2016: $285,727Net Income 2016: -$52,2922016Revenue 2017: -$33,576Expenses 2017: $107,452Net Income 2017: -$141,0282017

Highlighted filing

2016

Revenue$233,435
Expenses$285,727
Net Income-$52,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$233,435
Mission and Program Overview

Mission

Through the coordinated efforts of qualified therapists, certified instructors, educated volunteers, and specially trained horses, ROAW provides equine assisted therapies and activities of exceptional quality to individuals with physical, mental, emotional, and (or) behavioral disabilities in Fargo-Moorhead and surrounding rural communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$452,366$413,195▼ $39,171
Rtn Earn Endowment Incm Other Fnds$237,422$185,130▼ $52,292
Cash and Non-Interest-Bearing Accounts$37,607$44,007▲ $6,400
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,973$457,202▼ $32,771
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,610$243,610→ $0
Accounts Payable and Accrued Expenses$8,941$28,462▲ $19,521
Total Liabilities$252,551$272,072▲ $19,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,422$185,130▼ $52,292
Total Liabilities and Net Assets / Fund Balance$489,973$457,202▼ $32,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$374,814$16,617$391,431
Leasehold Improvements$37,565$5,986$43,551
Equipment$516$23,765$24,281
Other Land Buildings$300$-300-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bette Jo ShipleyPresident & CEOFT$40,385$40,385

Board Members and Trustees

NameTitle
Michael KampVice President
Erika BergSecretary
Debra McclellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,685
Program Service Revenue
$0
Investment Income
$1,750
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-52,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,315
Other Expenses$115,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,647--$117,647
Current Officers, Directors, Trustees, and Key Employees$40,385--$40,385
All Other Expenses$33,378--$33,378
Depreciation Depletion$15,236--$15,236
Payroll Taxes$12,283--$12,283
Other Expenses$8,619--$8,619
Insurance$7,305--$7,305
Advertising$5,332--$5,332
Interest$5,292--$5,292
Total Functional Expenses$285,727$0$0$285,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riding on Angels Wings
EIN
20-2254919
Phone
2182878137
Address
5062 120TH AVE NORTH, FELTON, MN 56536

Signing Officer

Name
Bette Jo Shipley
Title
President & CEO
Signed
2017-10-16

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Franke & Associates Inc
Address
1500 30th Ave South, Moorhead, MN 56560
Preparer
Doug Franke
Phone
2182335105
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ADMINISTRATIVE SUPPORT: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $5498; Column (B) - Program Services = $5498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FACILITY REPAIRS: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MILEAGE: Column (A) - Total = $7212; Column (B) - Program Services = $7212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC EXPENSES: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“QB FEES: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAXES: Column (A) - Total = $1802; Column (B) - Program Services = $1802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STORAGE : Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $2974; Column (B) - Program Services = $2974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKMENS COMP: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix388 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.

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IRS990/RevenueAmt0233435
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237422
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0185130
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149898
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149898
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149898
IRS990ScheduleA/TotalSupportAmt0149898
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0374814
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391431
IRS990ScheduleD/EquipmentGrp/BookValueAmt0516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024281
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037565
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05986
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043551
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413195
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE SUPPORT: Column (A) - Total = $898; Column (B) - Program Services = $898; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $1052; Column (B) - Program Services = $1052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL & MAINTENANCE: Column (A) - Total = $5498; Column (B) - Program Services = $5498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITY REPAIRS: Column (A) - Total = $938; Column (B) - Program Services = $938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE: Column (A) - Total = $7212; Column (B) - Program Services = $7212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage and Shipping: Column (A) - Total = $1246; Column (B) - Program Services = $1246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QB FEES: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES: Column (A) - Total = $1802; Column (B) - Program Services = $1802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RENT: Column (A) - Total = $245; Column (B) - Program Services = $245; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STORAGE : Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $2974; Column (B) - Program Services = $2974; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TELEPHONE: Column (A) - Total = $1723; Column (B) - Program Services = $1723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WORKMENS COMP: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489973
IRS990/TotalAssetsEOYAmt0457202
IRS990/TotalAssetsGrp/BOYAmt0489973
IRS990/TotalAssetsGrp/EOYAmt0457202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231685
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285727
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252551
IRS990/TotalLiabilitiesEOYAmt0272072
IRS990/TotalLiabilitiesGrp/BOYAmt0252551
IRS990/TotalLiabilitiesGrp/EOYAmt0272072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185130
IRS990/TotalProgramServiceExpensesAmt0285727
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt040385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233435
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457202
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTE JO SHIPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIDING ON ANGELS WINGS
ReturnHeader/Filer/BusinessNameControlTxt0RIDI
ReturnHeader/Filer/EIN0202254919
ReturnHeader/Filer/PhoneNum02182878137
ReturnHeader/Filer/USAddress/AddressLine1Txt05062 120TH AVE NORTH
ReturnHeader/Filer/USAddress/CityNm0FELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Franke & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 30th Ave South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorhead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056560
ReturnHeader/PreparerPersonGrp/PhoneNum02182335105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG FRANKE
ReturnHeader/ReturnTs02017-10-16T16:41:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$457,202
Liabilities
$272,072
Net assets
$185,130
Revenue
$233,435
Expenses
$285,727
Net income
-$52,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.34$1.07$1.41
2016Detailed filing. Detailed filing data is available for this year.$4.57$2.72$1.85$2.33$2.86$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.90$2.53$2.37$3.41$2.48$0.93
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.06$1.45$2.51$2.30$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.18$1.13$2.40$2.82$0.41
2012Summary only. Only limited summary data is available for this year.$1.68$0.14$1.54$2.80$2.83$0.02
2011Summary only. Only limited summary data is available for this year.$1.81$0.07$1.74$3.24$1.95$1.28