Civic Intelligence

The Kleinhenz-Moeller Foundation

990PF • Fiscal year 2017 • EIN 23-7090422

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

105 S Blackhoof St - PO Box 1957Wapakoneta, OH 45895

(419) 738-8101

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,865,752

Up $119,376 (+6.8%) from 2016

Net Assets

Up

$1,865,752

Up $119,376 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$86,581

Down $9,884 (-10%) from 2016

Expenses

Down

$82,080

Down $5,501 (-6.3%) from 2016

Net Income

Down

$4,501

Down $4,383 (-49%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,808,749Liabilities 2011: $0Net Assets 2011: $1,808,7492011Assets 2012: $1,804,337Liabilities 2012: $0Net Assets 2012: $1,804,3372012Assets 2013: $1,857,225Liabilities 2013: $0Net Assets 2013: $1,857,2252013Assets 2014: $1,831,123Liabilities 2014: $0Net Assets 2014: $1,831,1232014Assets 2015: $1,737,492Liabilities 2015: $0Net Assets 2015: $1,737,4922015Assets 2016: $1,746,376Liabilities 2016: $0Net Assets 2016: $1,746,3762016Assets 2017: $1,865,752Liabilities 2017: $0Net Assets 2017: $1,865,7522017Assets 2018: $1,681,468Liabilities 2018: $0Net Assets 2018: $1,681,4682018Assets 2019: $1,885,240Liabilities 2019: $0Net Assets 2019: $1,885,2402019Assets 2020: $1,968,797Liabilities 2020: $0Net Assets 2020: $1,968,7972020Assets 2021: $2,044,845Liabilities 2021: $0Net Assets 2021: $2,044,8452021Assets 2022: $1,694,173Liabilities 2022: $0Net Assets 2022: $1,694,1732022Assets 2023: $1,754,758Liabilities 2023: $0Net Assets 2023: $1,754,7582023Assets 2024: $1,759,098Liabilities 2024: $0Net Assets 2024: $1,759,0982024

Highlighted filing

2017

Assets$1,865,752
Liabilities$0
Net Assets$1,865,752

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $211,8552011Expenses 2012: $122,3022012Revenue 2013: $122,952Expenses 2013: $70,035Net Income 2013: $52,9172013Revenue 2014: $133,393Expenses 2014: $159,495Net Income 2014: -$26,1022014Revenue 2015: $103,219Expenses 2015: $196,850Net Income 2015: -$93,6312015Revenue 2016: $96,465Expenses 2016: $87,581Net Income 2016: $8,8842016Revenue 2017: $86,581Expenses 2017: $82,080Net Income 2017: $4,5012017Revenue 2018: $77,357Expenses 2018: $67,820Net Income 2018: $9,5372018Revenue 2019: $101,406Expenses 2019: $87,978Net Income 2019: $13,4282019Revenue 2020: $124,440Expenses 2020: $128,583Net Income 2020: -$4,1432020Revenue 2021: $229,082Expenses 2021: $131,512Net Income 2021: $97,5702021Revenue 2022: $37,575Expenses 2022: $91,656Net Income 2022: -$54,0812022Revenue 2023: $78,380Expenses 2023: $100,835Net Income 2023: -$22,4552023Revenue 2024: $167,384Expenses 2024: $116,863Net Income 2024: $50,5212024

Highlighted filing

2017

Revenue$86,581
Expenses$82,080
Net Income$4,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS FALLERChairman - T-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT PARISH ACTIVITIES-WAPAKONETA, OH, US$80,000
Filing and Contact Details

Filer

Filer Name
The Kleinhenz-moeller Foundation
EIN
23-7090422
Phone
4197388101
Address
105 S BLACKHOOF ST - PO BOX 1957, WAPAKONETA, OH 45895

Signing Officer

Name
Dennis Faller
Title
Chairman - Treasurer
Phone
4197388101
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Jade Associates Inc - Joseph M Green
Address
PO BOX 207, WAPAKONETA, OH 45895-0207
Preparer
Joseph M Green CPA
Phone
4197388101
Raw XML Appendix242 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
AccountingFeesSchedule/AccountingFeesDetail/Amt0500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12017-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0EDWARD JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1EDWARD JONES
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0849942
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1661421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0839385
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1712281
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-10557
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt150860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01865349
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EDWARD JONES ACCOUNT 18483
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt019478
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt040303
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt045183
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt082080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt045183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt086581
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02080
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt04501
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0114875
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01865752
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01746376
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01865752
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt088045
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt088045
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt088045
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt088949
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0904
IRS990PF/DistributableAmountGrp/TotalTaxAmt0904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0904
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0931
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0634
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0403
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01745742
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01865349
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01746376
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01865752
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01746376
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01746376
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01806064
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0518
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01805546
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt027091
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt088949
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01778973
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01806064
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WAPAKONETA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0OH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd045895
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0101665
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0102117
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt080000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt079476
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0114501
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.057148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.054255
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.063448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.064383
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01778973
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01720176
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt080000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.228593
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt080000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt080000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt080000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum04197388101
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CONTRIBUTIONS TO ST JOSEPH PARISH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WAPAKONETA
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt080000
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062392
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0200
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0114875
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAINS
TaxesSchedule/TaxesDetail/Amt024
TaxesSchedule/TaxesDetail/Amt11356
TaxesSchedule/TaxesDetail/CategoryTxt0TAX PENALTY
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID IN FUNDS
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS FALLER
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ReturnHeader/BusinessOfficerGrp/PhoneNum04197388101
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KLEINHENZ-MOELLER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KLEI
ReturnHeader/Filer/EIN0237090422
ReturnHeader/Filer/PhoneNum04197388101
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 S BLACKHOOF ST - PO BOX 1957
ReturnHeader/Filer/USAddress/CityNm0WAPAKONETA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045895
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AF561AED5CF417DF4A8F4480DC7452C8E7912DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JADE ASSOCIATES INC - JOSEPH M GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAPAKONETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458950207
ReturnHeader/PreparerPersonGrp/PhoneNum04197388101
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M GREEN CPA
ReturnHeader/ReturnTs02018-05-11T14:21:32-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.08$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.12$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.10$0.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.13$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.12$0.07$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.21
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