Civic Intelligence

Grinnell Area Housing Inc

990 • Fiscal year 2014 • EIN 23-7356791

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A
9200 Andermatt Dr Ste ALincoln, NE 68526

(402) 488-1666

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

9.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$545,511

Down $10,353 (-1.9%) from 2013

Net Assets

Up

$76,818

Up $30,886 (+67%) from 2013

Liabilities

Down

$468,693

Down $41,239 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin59th percentile

Revenue

Up

$319,657

Up $16,760 (+5.5%) from 2013

Expenses

Down

$288,771

Down $31,709 (-9.9%) from 2013

Net Income

Up

$30,886

Up $48,469 (+276%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $690,014Liabilities 2010: $624,621Net Assets 2010: $65,3932010Assets 2011: $623,158Liabilities 2011: $573,481Net Assets 2011: $49,6772011Assets 2012: $607,231Liabilities 2012: $543,716Net Assets 2012: $63,5152012Assets 2013: $555,864Liabilities 2013: $509,932Net Assets 2013: $45,9322013Assets 2014: $545,511Liabilities 2014: $468,693Net Assets 2014: $76,8182014Assets 2015: $480,537Liabilities 2015: $433,570Net Assets 2015: $46,9672015Assets 2016: $395,428Liabilities 2016: $396,894Net Assets 2016: -$1,4662016Assets 2017: $410,726Liabilities 2017: $362,859Net Assets 2017: $47,8672017Assets 2018: $427,397Liabilities 2018: $345,485Net Assets 2018: $81,9122018Assets 2019: $397,408Liabilities 2019: $359,665Net Assets 2019: $37,7432019Assets 2020: $322,916Liabilities 2020: $293,754Net Assets 2020: $29,1622020Assets 2021: $331,104Liabilities 2021: $275,836Net Assets 2021: $55,2682021Assets 2022: $320,340Liabilities 2022: $215,681Net Assets 2022: $104,6592022Assets 2023: $482,672Liabilities 2023: $169,880Net Assets 2023: $312,7922023Assets 2024: $417,081Liabilities 2024: $155,577Net Assets 2024: $261,5042024

Highlighted filing

2014

Assets$545,511
Liabilities$468,693
Net Assets$76,818
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $269,0002010Expenses 2011: $277,2692011Expenses 2012: $289,7622012Revenue 2013: $302,897Expenses 2013: $320,480Net Income 2013: -$17,5832013Revenue 2014: $319,657Expenses 2014: $288,771Net Income 2014: $30,8862014Revenue 2015: $318,938Expenses 2015: $294,731Net Income 2015: $24,2072015Revenue 2016: $309,424Expenses 2016: $302,519Net Income 2016: $6,9052016Revenue 2017: $318,873Expenses 2017: $269,541Net Income 2017: $49,3322017Revenue 2018: $307,928Expenses 2018: $273,883Net Income 2018: $34,0452018Revenue 2019: $300,636Expenses 2019: $344,805Net Income 2019: -$44,1692019Revenue 2020: $285,858Expenses 2020: $294,439Net Income 2020: -$8,5812020Revenue 2021: $326,132Expenses 2021: $300,026Net Income 2021: $26,1062021Revenue 2022: $332,218Expenses 2022: $282,827Net Income 2022: $49,3912022Revenue 2023: $512,288Expenses 2023: $304,155Net Income 2023: $208,1332023Revenue 2024: $256,287Expenses 2024: $307,575Net Income 2024: -$51,2882024

Highlighted filing

2014

Revenue$319,657
Expenses$288,771
Net Income$30,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$319,657
Mission and Program Overview

Mission

To provide affordable rental housing to elderly and low income residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$439,799$397,564▼ $42,235
Savings and Temporary Cash Investments$101,471$86,393▼ $15,078
Cash and Non-Interest-Bearing Accounts$9,928$54,840▲ $44,912
Prepaid Expenses and Deferred Charges$2,545$3,025▲ $480
Accounts Receivable$641$2,209▲ $1,568
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-
Total Assets$555,864$545,511▼ $10,353
Other Assets Total$1,480$1,480→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$477,959$443,024▼ $34,935
Other Liabilities$16,558$18,805▲ $2,247
Accounts Payable and Accrued Expenses$15,074$6,365▼ $8,709
Deferred Revenue$341$499▲ $158
Total Liabilities$509,932$468,693▼ $41,239
Net Assets / Fund Balance
Unrestricted Net Assets$45,932$76,818▲ $30,886
Total Net Assets Fund Balance$45,932$76,818▲ $30,886
Total Liabilities and Net Assets / Fund Balance$555,864$545,511▼ $10,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,812$994,799$1,287,611
Equipment$3,730$163,873$167,603
Leasehold Improvements$31,969$103,648$135,617
Other Land Buildings$7,367$114,518$121,885
Land$61,686-$61,686
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Chris ChristinsonPresident
Carol NielsenVice President
Bob AndersonDirector
Doris HotchkinDirector
Joyce OttoDirector
Paul KolpinDirector
Donald SchildSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$319,389
Investment Income
$268
Other Revenue
$0
Change in Net Assets
$30,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,657
Total Revenue per Audited Statements
$319,657
Total Revenue per Form 990
$319,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,961--$110,961
Fees for Services Management$41,038$30,052-$71,090
Depreciation Depletion$42,235--$42,235
Interest$34,966--$34,966
Insurance$11,617--$11,617
Office Expenses-$8,846-$8,846
Fees for Services Accounting-$6,555-$6,555
Other Expenses-$1,246-$1,246
Advertising$1,115--$1,115
Fees for Services Other-$140-$140
Total Functional Expenses$241,932$46,839$0$288,771

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$288,771
Total Expenses per Audited Statements$288,771
Total Expenses per Form 990$288,771
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$18,805
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Perry Reid Properties manages the apartment buildings. The services include obtaining personal and financial information from tenants in order to determine the amount of financial assistance the tenant would be eligible for from HUD, collecting of the rent, accounting duties, scheduling maintenance and repairs and obtaining and updating insurance coverage.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The board of directors meet quarterly and minutes of each meeting is maintained. There are no committees that report to the board.”

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

“The 990 will be reviewed by a member of the management company and then presented at a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An unrelated site manager's salary is set by the management company. The management company is paid a fee which is determined and approved by USDA Rural Development.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“There are no compensated officers or key employees.”

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

“Copies of the 990 and audited financial statements are available at the business office.”

FORM 990, PART VI, SECTION B, 15A and B

“The organization does not have any paid ceo, executive director, or any other employees as the organization's operations are managed by a management company.”

Filing and Contact Details

Filer

Filer Name
Grinnell Area Housing Inc
EIN
23-7356791
Phone
4024881666
Address
9200 Andermatt Dr Ste A, Lincoln, NE 68526

Signing Officer

Name
Chris Christinson
Title
President
Signed
2015-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
TD&T CPAs and Advisors PC
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402-3000
Preparer
Amanda L Lane CPA
Phone
3193932374
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is incorporated under the laws of Iowa as a non-profit organization. Because of its non-profit status, the Organization is exempt from income taxes under IRC Section 501(c)(4). No capital stock is issued. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.”

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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/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03025
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY AND CABLE
IRS990/ProgramServiceRevenueGrp/Desc2LOW RENT HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt013969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2140816
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0387
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0320480
IRS990/PYProgramServiceRevenueAmt0302510
IRS990/PYRevenuesLessExpensesAmt0-17583
IRS990/PYTotalExpensesAmt0320480
IRS990/PYTotalRevenueAmt0302897
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030886
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305420
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101471
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086393
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0994799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01287611
IRS990ScheduleD/EquipmentGrp/BookValueAmt03730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0167603
IRS990ScheduleD/ExpensesSubtotalAmt0288771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061686
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061686
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0103648
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135617
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0319657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is incorporated under the laws of Iowa as a non-profit organization. Because of its non-profit status, the Organization is exempt from income taxes under IRC Section 501(c)(4). No capital stock is issued. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397564
IRS990ScheduleD/TotalExpensesPerForm990Amt0288771
IRS990ScheduleD/TotalLiabilityAmt018805
IRS990ScheduleD/TotalRevenuePerForm990Amt0319657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0319657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0288771
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Perry Reid Properties manages the apartment buildings. The services include obtaining personal and financial information from tenants in order to determine the amount of financial assistance the tenant would be eligible for from HUD, collecting of the rent, accounting duties, scheduling maintenance and repairs and obtaining and updating insurance coverage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors meet quarterly and minutes of each meeting is maintained. There are no committees that report to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WILL BE REVIEWED BY A MEMBER OF THE MANAGEMENT COMPANY AND THEN PRESENTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3An unrelated site manager's salary is set by the management company. The management company is paid a fee which is determined and approved by USDA Rural Development.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There are no compensated officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Copies of the 990 and audited financial statements are available at the business office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT HAVE ANY PAID CEO, EXECUTIVE DIRECTOR, OR ANY OTHER EMPLOYEES AS THE ORGANIZATION'S OPERATIONS ARE MANAGED BY A MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, 15a and b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0555864
IRS990/TotalAssetsEOYAmt0545511
IRS990/TotalAssetsGrp/BOYAmt0555864
IRS990/TotalAssetsGrp/EOYAmt0545511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509932
IRS990/TotalLiabilitiesEOYAmt0468693
IRS990/TotalLiabilitiesGrp/BOYAmt0509932
IRS990/TotalLiabilitiesGrp/EOYAmt0468693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045932
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076818
IRS990/TotalProgramServiceExpensesAmt0241932
IRS990/TotalProgramServiceRevenueAmt0319389
IRS990/TotalRevenueGrp/ExclusionAmt014237
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0305420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319657
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0555864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545511
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045932
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076818
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CHRISTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRINNELL AREA HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIN
ReturnHeader/Filer/EIN0237356791
ReturnHeader/Filer/PhoneNum04024881666
ReturnHeader/Filer/USAddress/AddressLine1Txt09200 Andermatt Dr Ste A
ReturnHeader/Filer/USAddress/CityNm0Lincoln
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068526
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAs and Advisors PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524023000
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANE CPA
ReturnHeader/ReturnTs02015-06-04T06:42:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,511
Liabilities
$468,693
Net assets
$76,818
Revenue
$319,657
Expenses
$288,771
Net income
$30,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.17$1.56$2.62$2.56$3.08$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.83$1.70$3.13$5.12$3.04$2.08
2022Detailed filing. Detailed filing data is available for this year.$3.20$2.16$1.05$3.32$2.83$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.31$2.76$0.55$3.26$3.00$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.23$2.94$0.29$2.86$2.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.97$3.60$0.38$3.01$3.45$0.44
2018Detailed filing. Detailed filing data is available for this year.$4.27$3.45$0.82$3.08$2.74$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.11$3.63$0.48$3.19$2.70$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.95$3.97$0.01$3.09$3.03$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.81$4.34$0.47$3.19$2.95$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.46$4.69$0.77$3.20$2.89$0.31
2013Detailed filing. Detailed filing data is available for this year.$5.56$5.10$0.46$3.03$3.20$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$5.44$0.64$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$5.73$0.50$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.25$0.65$2.69