Civic Intelligence

Door County Triathlon Inc.

990 • Fiscal year 2017 • EIN 20-2362640

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileWWW.DOORCOUNTYTRIATHLON.COM
1971 Prescott PlaceDepere, WI 54115

(920) 606-2458

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

731%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

2.4%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$126,215

Up $111,034 (+731%) from 2016

Net Assets

Down

-$20,245

Down $34,266 (-244%) from 2016

Liabilities

Up

$146,460

Up $145,300 (+12526%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Up

$471,478

Up $11,104 (+2.4%) from 2016

Expenses

Up

$505,744

Up $49,412 (+11%) from 2016

Net Income

Down

-$34,266

Down $38,308 (-948%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100KAssets 2010: $31,696Liabilities 2010: $575Net Assets 2010: $31,1212010Assets 2011: $31,846Liabilities 2011: $225Net Assets 2011: $31,6212011Assets 2012: $28,555Liabilities 2012: $1,415Net Assets 2012: $27,1402012Assets 2013: $26,662Liabilities 2013: $204Net Assets 2013: $26,4582013Assets 2014: $25,238Liabilities 2014: $180Net Assets 2014: $25,0582014Assets 2015: $16,863Liabilities 2015: $6,884Net Assets 2015: $9,9792015Assets 2016: $15,181Liabilities 2016: $1,160Net Assets 2016: $14,0212016Assets 2017: $126,215Liabilities 2017: $146,460Net Assets 2017: -$20,2452017Assets 2018: $68,252Liabilities 2018: $82,754Net Assets 2018: -$14,5022018Assets 2019: $58,862Liabilities 2019: $77,926Net Assets 2019: -$19,0642019Assets 2020: $78,006Liabilities 2020: $142,554Net Assets 2020: -$64,5482020Assets 2021: $2,224Liabilities 2021: $495Net Assets 2021: $1,7292021Assets 2022: $5,437Liabilities 2022: $54Net Assets 2022: $5,3832022Assets 2023: $113,312Liabilities 2023: $94,337Net Assets 2023: $18,9752023Assets 2024: $134,046Liabilities 2024: $119,546Net Assets 2024: $14,5002024

Highlighted filing

2017

Assets$126,215
Liabilities$146,460
Net Assets-$20,245
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $228,6332010Revenue 2011: $271,808Expenses 2011: $271,308Net Income 2011: $5002011Revenue 2012: $301,196Expenses 2012: $305,677Net Income 2012: -$4,4812012Revenue 2013: $361,931Expenses 2013: $362,613Net Income 2013: -$6822013Revenue 2014: $369,582Expenses 2014: $370,982Net Income 2014: -$1,4002014Revenue 2015: $442,464Expenses 2015: $457,543Net Income 2015: -$15,0792015Revenue 2016: $460,374Expenses 2016: $456,332Net Income 2016: $4,0422016Revenue 2017: $471,478Expenses 2017: $505,744Net Income 2017: -$34,2662017Revenue 2018: $365,137Expenses 2018: $359,394Net Income 2018: $5,7432018Revenue 2019: $379,915Expenses 2019: $384,477Net Income 2019: -$4,5622019Revenue 2020: $18,401Expenses 2020: $63,885Net Income 2020: -$45,4842020Revenue 2021: $413,066Expenses 2021: $346,789Net Income 2021: $66,2772021Revenue 2022: $383,051Expenses 2022: $379,397Net Income 2022: $3,6542022Revenue 2023: $399,979Expenses 2023: $386,387Net Income 2023: $13,5922023Revenue 2024: $439,474Expenses 2024: $443,949Net Income 2024: -$4,4752024

Highlighted filing

2017

Revenue$471,478
Expenses$505,744
Net Income-$34,266
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$523,724
Mission and Program Overview

Mission

To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2,117 registrations and 1,813 participant finishers in the 2018 triathlon event.

To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2,604 registrations and 2,320 participant finishers in the 2017 triathlon event.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,465$110,503▲ $109,038
Accounts Receivable$3,245$8,387▲ $5,142
Land, Buildings, and Equipment, Net$10,471$7,325▼ $3,146
Total Assets$15,181$126,215▲ $111,034
Liabilities
Other Liabilities-$143,818-
Accounts Payable and Accrued Expenses$1,160$2,642▲ $1,482
Total Liabilities$1,160$146,460▲ $145,300
Net Assets / Fund Balance
Unrestricted Net Assets$14,021$-20,245▼ $34,266
Total Net Assets Fund Balance$14,021$-20,245▼ $34,266
Total Liabilities and Net Assets / Fund Balance$15,181$126,215▲ $111,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,325$41,414$48,739
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark ErnstPresident
Bill WoodwardBoard Member
David EliotBoard Member
Debra NeuvilleBoard Member
Tom BeerntsenBoard Member
Wayne SpritkaBoard Member
Matt LudersSecretary
Polly KuehnTreasurer
Jon JaroshVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,265
Program Service Revenue
$461,229
Investment Income
$0
Other Revenue
$-33,016
All Other Contributions
$43,265
Change in Net Assets
$-34,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,744
Grants and Similar Amounts Paid$112,000
Total Fundraising Expense$4,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,000--$112,000
Fees for Services Other$93,619--$93,619
All Other Expenses$78,645$690-$79,335
Fees for Services Management$22,500$18,000$4,500$45,000
Other Expenses$25,415--$25,415
Insurance$7,403--$7,403
Office Expenses$5,362$1,165-$6,527
Travel$5,618--$5,618
Depreciation Depletion$3,148--$3,148
Advertising$2,128--$2,128
Fees for Services Accounting-$1,958-$1,958
Information Technology$252--$252
Total Functional Expenses$479,431$21,813$4,500$505,744
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Door County YmcaSturgeon Bay, WI3Charitable Support$45,000
Friends of Door County ParksSturgeon Bay, WI3Charitable Support$45,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$143,818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“Governing board members are provided a copy of form 990. There is no formal process for reviewing the form.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation did include a review by the governing board. The executive director is paid on a profit-sharing arrangement based on the financial outcome of the event.”

Form 990, Page 6, Part VI, Line 19

“Upon request; posted on website”

Filing and Contact Details

Filer

Filer Name
Door County Triathlon Inc
EIN
20-2362640
Phone
9206062458
Address
1971 PRESCOTT PLACE, DEPERE, WI 54115

Signing Officer

Name
Mark Ernst
Title
President
Phone
9206062458
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ernst
Formed
2005
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
800

Preparer

Firm
Kerberrose Sc
Address
PO BOX 229 10568 COUNTRY WALK LN, SISTER BAY, WI 54234
Preparer
Lori K Wimmer
Phone
9208542379
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To raise money for charitable causes through a triathlon and related events and to disperse the income in such a manner that will best promote the purposes of the organization. There were 2,604 registrations and 2,320 participant finishers in the 2017 triathlon event.”

Form 990, Page 1, Part I, Line 6

“Volunteers assemble and hand out race packets to the event participants; keeping bike corral secure/control transition area where bikes are kept; assist with wetsuit removal; monitor intersections along the bike and run courses; hand out medals; assist at water stations; food tent; etc”

Form 990, Part IX, Line 11G

“Event support personnel 55,000 0 0 lifeguards 19,294 0 0 medical personnel 10,057 0 0 officiating fees 1,753 0 0 photographer 7,515 0 0 total 93,619 0 0”

Form 990, Part IX, Line 24E

“Participant supplies 19,825 0 0 lodging 13,526 0 0 awards/prizes 12,796 0 0 timing 8,934 0 0 entertainment 5,725 0 0 sanitation 5,073 0 0 course supplies 4,150 0 0 signage 3,497 0 0 communications 2,319 0 0 storage 1,800 0 0 medical tracking software 1,000 0 0 bank/credit card fees 0 680 0 licenses & permits 0 10 0 total 78,645 690 0”

Raw XML AppendixShowing 400 of 419 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/PYTotalRevenueAmt0460374
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0RELATED ACTIVITY SALES 71,232
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01190626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018695
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015585
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014424
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090462
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IRS990ScheduleA/PublicSupportPY170Pct00.66110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028703
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IRS990ScheduleA/TotalSupportAmt0284006
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07325
IRS990ScheduleD/TotalLiabilityAmt0143818
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOOR COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF DOOR COUNTY PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0DOOR COUNTY YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1FRIENDS OF DOOR COUNTY PARKS
IRS990ScheduleI/RecipientTable/RecipientEIN0391738982
IRS990ScheduleI/RecipientTable/RecipientEIN1261074182
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01900 MICHIGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13538 PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01900 MICHIGAN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt13538 PARK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STURGEON BAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STURGEON BAY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154235
IRS990ScheduleI/Total501c3OrgCnt06
IRS990ScheduleI/TotalOtherOrgCnt020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE MONEY FOR CHARITABLE CAUSES THROUGH A TRIATHLON AND RELATED EVENTS AND TO DISPERSE THE INCOME IN SUCH A MANNER THAT WILL BEST PROMOTE THE PURPOSES OF THE ORGANIZATION. THERE WERE 2,604 REGISTRATIONS AND 2,320 PARTICIPANT FINISHERS IN THE 2017 TRIATHLON EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSEMBLE AND HAND OUT RACE PACKETS TO THE EVENT PARTICIPANTS; KEEPING BIKE CORRAL SECURE/CONTROL TRANSITION AREA WHERE BIKES ARE KEPT; ASSIST WITH WETSUIT REMOVAL; MONITOR INTERSECTIONS ALONG THE BIKE AND RUN COURSES; HAND OUT MEDALS; ASSIST AT WATER STATIONS; FOOD TENT; ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD MEMBERS ARE PROVIDED A COPY OF FORM 990. THERE IS NO FORMAL PROCESS FOR REVIEWING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION DID INCLUDE A REVIEW BY THE GOVERNING BOARD. THE EXECUTIVE DIRECTOR IS PAID ON A PROFIT-SHARING ARRANGEMENT BASED ON THE FINANCIAL OUTCOME OF THE EVENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST; POSTED ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT SUPPORT PERSONNEL 55,000 0 0 LIFEGUARDS 19,294 0 0 MEDICAL PERSONNEL 10,057 0 0 OFFICIATING FEES 1,753 0 0 PHOTOGRAPHER 7,515 0 0 TOTAL 93,619 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARTICIPANT SUPPLIES 19,825 0 0 LODGING 13,526 0 0 AWARDS/PRIZES 12,796 0 0 TIMING 8,934 0 0 ENTERTAINMENT 5,725 0 0 SANITATION 5,073 0 0 COURSE SUPPLIES 4,150 0 0 SIGNAGE 3,497 0 0 COMMUNICATIONS 2,319 0 0 STORAGE 1,800 0 0 MEDICAL TRACKING SOFTWARE 1,000 0 0 BANK/CREDIT CARD FEES 0 680 0 LICENSES & PERMITS 0 10 0 TOTAL 78,645 690 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0479431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505744
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0146460
IRS990/TotalLiabilitiesGrp/BOYAmt01160
IRS990/TotalLiabilitiesGrp/EOYAmt0146460
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IRS990/TotalProgramServiceRevenueAmt0461229
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471478
IRS990/TotalVolunteersCnt0800
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126215
IRS990/TravelGrp/ProgramServicesAmt05618
IRS990/TravelGrp/TotalAmt05618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-20245
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01971 PRESCOTT PL
IRS990/USAddress/AddressLine2Txt01971 PRESCOTT PL
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DOORCOUNTYTRIATHLON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ERNST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09206062458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOOR COUNTY TRIATHLON INC
ReturnHeader/Filer/BusinessNameControlTxt0DOOR
ReturnHeader/Filer/EIN0202362640
ReturnHeader/Filer/PhoneNum09206062458
ReturnHeader/Filer/USAddress/AddressLine1Txt01971 PRESCOTT PLACE
ReturnHeader/Filer/USAddress/CityNm0DEPERE
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$126,215
Liabilities
$146,460
Net assets
-$20,245
Revenue
$471,478
Expenses
$505,744
Net income
-$34,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$1.20$0.15$4.39$4.44$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.94$0.19$4.00$3.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$3.83$3.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.13$3.47$0.66
2020Detailed filing. Detailed filing data is available for this year.$0.78$1.43$0.65$0.18$0.64$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.78$0.19$3.80$3.84$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.83$0.15$3.65$3.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.26$1.46$0.20$4.71$5.06$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$4.60$4.56$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$4.42$4.58$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$3.70$3.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$3.62$3.63$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.01$0.27$3.01$3.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$2.72$2.71$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$2.29