Civic Intelligence

Profibus Trade Organization Pi North America

990 • Fiscal year 2015 • EIN 25-1699263

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileUS.PROFINET.COM
16101 N 82nd St No 3BScottsdale, AZ 85260

(480) 483-2456

Siviq Scores

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

Liabilities / Assets

31st percentile

0.07x

Higher debt load relative to assets than 31% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.03x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

24th percentile

-2.3%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.5%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.0%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$603,456

Down $8,943 (-1.5%) from 2014

Net Assets

Down

$560,703

Down $29,867 (-5.1%) from 2014

Liabilities

Up

$42,753

Up $20,924 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin24th percentile

Revenue

Down

$1,322,655

Down $27,542 (-2.0%) from 2014

Expenses

Up

$1,352,522

Up $75,684 (+5.9%) from 2014

Net Income

Down

-$29,867

Down $103,226 (-141%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $677,953Liabilities 2010: $116,171Net Assets 2010: $561,7822010Assets 2011: $784,838Liabilities 2011: $129,394Net Assets 2011: $655,4442011Assets 2013: $583,556Liabilities 2013: $66,345Net Assets 2013: $517,2112013Assets 2014: $612,399Liabilities 2014: $21,829Net Assets 2014: $590,5702014Assets 2015: $603,456Liabilities 2015: $42,753Net Assets 2015: $560,7032015Assets 2016: $828,822Liabilities 2016: $218,745Net Assets 2016: $610,0772016Assets 2017: $899,733Liabilities 2017: $190,750Net Assets 2017: $708,9832017Assets 2018: $659,388Liabilities 2018: $0Net Assets 2018: $659,3882018Assets 2019: $729,680Liabilities 2019: $0Net Assets 2019: $729,6802019Assets 2020: $1,089,481Liabilities 2020: $236,385Net Assets 2020: $853,0962020Assets 2022: $1,038,913Liabilities 2022: $111,275Net Assets 2022: $927,6382022Assets 2024: $1,302,968Liabilities 2024: $337,645Net Assets 2024: $965,3232024

Highlighted filing

2015

Assets$603,456
Liabilities$42,753
Net Assets$560,703
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,142,4262010Expenses 2011: $1,303,2682011Revenue 2013: $1,365,136Expenses 2013: $1,441,208Net Income 2013: -$76,0722013Revenue 2014: $1,350,197Expenses 2014: $1,276,838Net Income 2014: $73,3592014Revenue 2015: $1,322,655Expenses 2015: $1,352,522Net Income 2015: -$29,8672015Revenue 2016: $1,350,791Expenses 2016: $1,301,417Net Income 2016: $49,3742016Revenue 2017: $1,348,388Expenses 2017: $1,249,482Net Income 2017: $98,9062017Revenue 2018: $1,285,923Expenses 2018: $1,335,518Net Income 2018: -$49,5952018Revenue 2019: $1,265,980Expenses 2019: $1,195,687Net Income 2019: $70,2932019Revenue 2020: $967,252Expenses 2020: $843,836Net Income 2020: $123,4162020Revenue 2022: $1,176,592Expenses 2022: $1,191,593Net Income 2022: -$15,0012022Revenue 2024: $1,358,340Expenses 2024: $1,314,082Net Income 2024: $44,2582024

Highlighted filing

2015

Revenue$1,322,655
Expenses$1,352,522
Net Income-$29,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,325,657
Mission and Program Overview

Mission

To provide services and educate the organizations members

To provide services to and educate the organization's members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$590,570$560,703▼ $29,867
Savings and Temporary Cash Investments$360,186$350,014▼ $10,172
Accounts Receivable$175,250$128,635▼ $46,615
Cash and Non-Interest-Bearing Accounts$71,752$122,067▲ $50,315
Prepaid Expenses and Deferred Charges$3,915$2,156▼ $1,759
Land, Buildings, and Equipment, Net$1,296$584▼ $712
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$612,399$603,456▼ $8,943
Liabilities
Deferred Revenue$5,150$36,590▲ $31,440
Accounts Payable and Accrued Expenses$16,679$6,163▼ $10,516
Total Liabilities$21,829$42,753▲ $20,924
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,570$560,703▼ $29,867
Total Liabilities and Net Assets / Fund Balance$612,399$603,456▼ $8,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$584$9,208$9,792
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Barry LynchDirector
Mike RothwellDirector
Philip MarshallDirector
Raj BatraDirector
Michael BryantExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Panoramix Services LLCManagement16101 N 82ND ST STE 3B, Scottsdale, AZ 85260$600,111
Revenue and Support

Revenue Composition

Contributions and Grants
$444,500
Program Service Revenue
$880,080
Investment Income
$201
Other Revenue
$-2,126
Change in Net Assets
$-29,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,352,522
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
Fees for Services Management---$396,000
Advertising---$393,915
Travel---$130,802
All Other Expenses---$9,857
Other Expenses---$8,788
Occupancy---$6,108
Office Expenses---$4,014
Information Technology---$3,551
Insurance---$3,068
Fees for Services Accounting---$1,590
Depreciation Depletion---$712
Total Functional Expenses$0$0$0$1,352,522
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OwnerManagement ServicesNo$396,000
-OwnerMarketingNo$194,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation uses a management company to perform management duties customarily performed by or under the direct supervision of officers.”

Form 990, Part VI, Section B, Line 11

“The executive director reviews form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy requires officers and members of the board of directors to disclose any conflict of interest and to recuse from voting on any items where a conflict exists. The officers and board of directors self-monitor the process.”

Form 990, Part VI, Section B, Line 15

“The board of directors must approve all compensation for top management officials or the management company contract. The organization does not currently have any employees. The board of directors compares the amount of compensation or contracted amounts for management fees to similar organizations prior to approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at its offices.”

Filing and Contact Details

Filer

Filer Name
Profibus Trade Organization
EIN
25-1699263
Phone
4804832456
Address
16101 N 82ND ST NO 3B, SCOTTSDALE, AZ 85260

Signing Officer

Name
Michael J Bryant
Title
Executive Director
Phone
4804832456
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael J Bryant
Formed
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
501 N 44TH ST SUITE 300, PHOENIX, AZ 85008-6536
Preparer
Steve Kopp
Phone
6026366000
Supplemental Narrative

Additional Explanations

Form 990, Line 2C

“The directors review the compiled financial statements.”

Raw XML Appendix330 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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IRS990/AllOtherExpensesGrp/TotalAmt09857
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IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/TotalAmt0712
IRS990/Desc0MEMBERSHIP:THE ORGANIZATION HAS STEADILY MET ITS GOALS BY INCREASING THE MEMBERSHIP OF THE ORGANIZATION. THE ORGANIZATION HAS BECOME SELF SUFFICIENT THROUGH THE COLLECTION OF MEMBERS DUES AND OTHER MEMBER SUPPORT.
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IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm1RAJ BATRA
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ROTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BARRY LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILIP MARSHALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01325657
IRS990/GrossSalesOfInventoryAmt0876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt03551
IRS990/InsuranceGrp/TotalAmt03068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0201
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09208
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO AND EDUCATE THE ORGANIZATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0590570
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2MEETING EXEPENSES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/TotalAmt0199438
IRS990/OtherExpensesGrp/TotalAmt1135594
IRS990/OtherExpensesGrp/TotalAmt259085
IRS990/OtherExpensesGrp/TotalAmt38788
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgSrvcAccomActy2Grp/Desc0DOCUMENTATION, TRAINING, TRADE SHOWS AND MARKETING:THE ORGANIZATION, IN ITS ATTEMPT TO EDUCATE THE INDUSTRY TO WHICH IT SERVES, SPONSORS TRADE SHOW BOOTHS AT INDUSTRY SHOWS, PUBLISHES NEWSLETTERS, WEBINARS, AND CONDUCTS TRAINING COURSES. PARTICIPATION AT AND THROUGH SUCH PROGRAMS HAS STEADILY INCREASED.
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ScheduleBRequiredInd00
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OWNER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MARKETING
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION USES A MANAGEMENT COMPANY TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S CONFLICT OF INTEREST POLICY REQUIRES OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS TO DISCLOSE ANY CONFLICT OF INTEREST AND TO RECUSE FROM VOTING ON ANY ITEMS WHERE A CONFLICT EXISTS. THE OFFICERS AND BOARD OF DIRECTORS SELF-MONITOR THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MUST APPROVE ALL COMPENSATION FOR TOP MANAGEMENT OFFICIALS OR THE MANAGEMENT COMPANY CONTRACT. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY EMPLOYEES. THE BOARD OF DIRECTORS COMPARES THE AMOUNT OF COMPENSATION OR CONTRACTED AMOUNTS FOR MANAGEMENT FEES TO SIMILAR ORGANIZATIONS PRIOR TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AT ITS OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DIRECTORS REVIEW THE COMPILED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0612399
IRS990/TotalAssetsEOYAmt0603456
IRS990/TotalAssetsGrp/BOYAmt0612399
IRS990/TotalAssetsGrp/EOYAmt0603456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0444500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021829
IRS990/TotalLiabilitiesEOYAmt042753
IRS990/TotalLiabilitiesGrp/BOYAmt021829
IRS990/TotalLiabilitiesGrp/EOYAmt042753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560703
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0880080
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0878155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01322655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0130802
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016101 N 82ND ST NO 3B
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085260
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0US.PROFINET.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804832456
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROFIBUS TRADE ORGANIZATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PI NORTH AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0PROF
ReturnHeader/Filer/EIN0251699263
ReturnHeader/Filer/PhoneNum04804832456
ReturnHeader/Filer/USAddress/AddressLine1Txt016101 N 82ND ST NO 3B
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 N 44TH ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850086536
ReturnHeader/PreparerPersonGrp/PhoneNum06026366000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE KOPP
ReturnHeader/ReturnTs02016-06-13T09:28:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,456
Liabilities
$42,753
Net assets
$560,703
Revenue
$1,322,655
Expenses
$1,352,522
Net income
-$29,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.34$0.97$1.36$1.31$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.11$0.93$1.18$1.19$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.24$0.85$0.97$0.84$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$1.27$1.20$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$1.29$1.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.19$0.71$1.35$1.25$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.22$0.61$1.35$1.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.32$1.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.35$1.28$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.07$0.52$1.37$1.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.66$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.14