Civic Intelligence

Mercy Meals

990EZ • Fiscal year 2016 • EIN 26-0325321

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 12, 2016

701 Madison AveNorfolk, NE 68701

(402) 371-3195

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

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

Assets

Up

$60,429

Up $30,858 (+104%) from 2014

Net Assets

Up

$59,836

Up $30,265 (+102%) from 2014

Liabilities

Up

$593

Up $593 from 2014

Revenue

Down

$85,762

Down $5,306 (-5.8%) from 2014

Expenses

Up

$94,049

Up $14,149 (+18%) from 2014

Net Income

Down

-$8,287

Down $19,455 (-174%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $8,996Liabilities 2011: $0Net Assets 2011: $8,9962011Assets 2012: $32,173Liabilities 2012: $0Net Assets 2012: $32,1732012Assets 2014: $29,571Liabilities 2014: $0Net Assets 2014: $29,5712014Assets 2016: $60,429Liabilities 2016: $593Net Assets 2016: $59,8362016Assets 2017: $164,995Liabilities 2017: $616Net Assets 2017: $164,3792017Assets 2018: $200,046Liabilities 2018: $555Net Assets 2018: $199,4912018Assets 2019: $207,514Liabilities 2019: $611Net Assets 2019: $206,9032019Assets 2020: $223,430Liabilities 2020: $618Net Assets 2020: $222,8122020Assets 2021: $241,485Liabilities 2021: $653Net Assets 2021: $240,8322021Assets 2022: $193,945Liabilities 2022: $749Net Assets 2022: $193,1962022Assets 2023: $182,533Liabilities 2023: $741Net Assets 2023: $181,7922023Assets 2025: $220,237Liabilities 2025: $192Net Assets 2025: $220,0452025

Highlighted filing

2016

Assets$60,429
Liabilities$593
Net Assets$59,836

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $84,377Expenses 2011: $102,524Net Income 2011: -$18,1472011Revenue 2012: $93,949Expenses 2012: $70,772Net Income 2012: $23,1772012Revenue 2014: $91,068Expenses 2014: $79,900Net Income 2014: $11,1682014Revenue 2016: $85,762Expenses 2016: $94,049Net Income 2016: -$8,2872016Revenue 2017: $176,568Expenses 2017: $72,023Net Income 2017: $104,5452017Revenue 2018: $105,692Expenses 2018: $70,580Net Income 2018: $35,1122018Revenue 2019: $79,186Expenses 2019: $71,774Net Income 2019: $7,4122019Revenue 2020: $103,094Expenses 2020: $87,185Net Income 2020: $15,9092020Revenue 2021: $41,935Expenses 2021: $23,910Net Income 2021: $18,0252021Revenue 2022: $69,788Expenses 2022: $117,424Net Income 2022: -$47,6362022Revenue 2023: $104,881Expenses 2023: $116,285Net Income 2023: -$11,4042023Revenue 2025: $152,361Expenses 2025: $119,921Net Income 2025: $32,4402025

Highlighted filing

2016

Revenue$85,762
Expenses$94,049
Net Income-$8,287
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$85,762
Mission and Program Overview

Mission

Package & distribute food world-wide.

Program Services

DescriptionGrantsExpenses
Packaged meals which were sent to Haiti, Vietnam, The Philippines, the USA, and to local food pantries.(683,936 Meals Packaged)$0$87,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda WrenholtCurrent Executive DirectorPT$8,000-$8,000
Jan GannonPrevious Executive DirectoPT$4,000-$4,000
Lynndsy HaugerTreasurerPT$0--
Edie NoffkeBoard Member-$0--
Becky WulfBoard Member-$0--
Mary DoyleSecretary-$0--
Karen WidhalmBoard Member-$0--
Kim LongBoard Member-$0--
Paul WarnekeBoard Member-$0--
Steve MortonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mercy Meals
EIN
26-0325321
Phone
4023713195
Address
701 Madison Ave, Norfolk, NE 68701

Signing Officer

Name
Rhonda Wrenholt
Title
Executive Director
Phone
4023713195
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Christensen Brozek Faltys PC
Address
PO Box 1264, Norfolk, NE 68702
Preparer
Danny Fuerhoff CPA
Phone
4023711160
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 336.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Food, packaging supplies, freight delivered to those in need. Amount: 71,946. Description: Insurance. Amount: 1,734. Description: Office Supplies and Miscellaneous. Amount: 1,119. Description: Travel and Meetings. Amount: 69. Total to Form 990-EZ, line 16: 74,868.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: Federal & FICA taxes payable. Beg. of Year Amount: 636. End of Year Amount: 540. Description: NE State withholding payable. Beg. of Year Amount: 31. End of Year Amount: 5. Description: Credit Card. Beg. of Year Amount: 187. End of Year Amount: 48.

Raw XML Appendix196 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lynndsy Hauger
IRS990EZ/BooksInCareOfDetail/PhoneNum04023941592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 S 18th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt085426
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0722
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060429
IRS990EZ/GrossReceiptsAmt085762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0336
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068123
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059836
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068123
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059836
IRS990EZ/OccupancyRentUtltsAndMaintAmt02635
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt94000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rhonda Wrenholt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lynndsy Hauger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edie Noffke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Becky Wulf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Doyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Widhalm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kim Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Paul Warneke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jan Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Current Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Previous Executive Directo
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt074868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Package & distribute food world-wide.
IRS990EZ/PrintingPublicationsPostageAmt02906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Packaged meals which were sent to Haiti, Vietnam, The Philippines, the USA, and to local food pantries.(683,936 Meals Packaged)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012918
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0854
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0593
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094049
IRS990EZ/TotalProgramServiceExpensesAmt087368
IRS990EZ/TotalRevenueAmt085762
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mercymealsofnebraska.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0260
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0260
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84000
IRS990ScheduleA/PublicSupportPY170Pct00.77320
IRS990ScheduleA/PublicSupportTotal170Amt0404341
IRS990ScheduleA/SubstantialContributorsTotAmt075971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0130898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480312
IRS990ScheduleA/TotalSupportAmt0481359
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest income. Amount: 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Food, packaging supplies, freight delivered to those in need. Amount: 71,946. Description: Insurance. Amount: 1,734. Description: Office Supplies and Miscellaneous. Amount: 1,119. Description: Travel and Meetings. Amount: 69. Total to Form 990-EZ, line 16: 74,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Federal & FICA taxes payable. Beg. of Year Amount: 636. End of Year Amount: 540. Description: NE State withholding payable. Beg. of Year Amount: 31. End of Year Amount: 5. Description: Credit Card. Beg. of Year Amount: 187. End of Year Amount: 48.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhonda Wrenholt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04023713195
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mercy Meals
ReturnHeader/Filer/BusinessNameControlTxt0MERC
ReturnHeader/Filer/EIN0260325321
ReturnHeader/Filer/PhoneNum04023713195
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 Madison Ave
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201430448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christensen Brozek Faltys PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023711160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danny Fuerhoff CPA
ReturnHeader/ReturnTs02016-09-06T13:31:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.52$1.20$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$1.05$1.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.70$1.17$0.48
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$0.42$0.24$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.23$1.03$0.87$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.79$0.72$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.06$0.71$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$1.77$0.72$1.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.86$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.91$0.80$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.94$0.71$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.84$1.03$0.18