Civic Intelligence

Mitchell Main Street and Beyond

990EZ • Fiscal year 2015 • EIN 26-1224470

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

300 North Lawler StreetMitchell, SD 57301

(605) 990-4500

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$216,992

Up $2,717 (+1.3%) from 2014

Net Assets

Down

$193,362

Down $11,942 (-5.8%) from 2014

Liabilities

Up

$23,630

Up $14,659 (+163%) from 2014

Revenue

Down

$80,197

Down $19,110 (-19%) from 2014

Expenses

Up

$92,139

Up $11,792 (+15%) from 2014

Net Income

Down

-$11,942

Down $30,902 (-163%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $222,096Liabilities 2010: $143,591Net Assets 2010: $78,5052010Assets 2011: $378,903Liabilities 2011: $286,396Net Assets 2011: $92,5072011Assets 2012: $192,163Liabilities 2012: $29,718Net Assets 2012: $162,4452012Assets 2014: $214,275Liabilities 2014: $8,971Net Assets 2014: $205,3042014Assets 2015: $216,992Liabilities 2015: $23,630Net Assets 2015: $193,3622015Assets 2016: $203,629Liabilities 2016: $8,150Net Assets 2016: $195,4792016Assets 2017: $198,950Liabilities 2017: $9,101Net Assets 2017: $189,8492017Assets 2018: $201,838Liabilities 2018: $8,532Net Assets 2018: $193,3062018Assets 2019: $202,607Liabilities 2019: $16,780Net Assets 2019: $185,8272019Assets 2020: $207,249Liabilities 2020: $17,338Net Assets 2020: $189,9112020Assets 2021: $212,297Liabilities 2021: $16,371Net Assets 2021: $195,9262021Assets 2022: $221,889Liabilities 2022: $22,019Net Assets 2022: $199,8702022Assets 2023: $230,792Liabilities 2023: $8,519Net Assets 2023: $222,2732023Assets 2024: $222,444Liabilities 2024: $3,679Net Assets 2024: $218,7652024

Highlighted filing

2015

Assets$216,992
Liabilities$23,630
Net Assets$193,362

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,122Expenses 2010: $45,940Net Income 2010: $8,1822010Revenue 2011: $63,397Expenses 2011: $49,395Net Income 2011: $14,0022011Revenue 2012: $105,737Expenses 2012: $81,432Net Income 2012: $24,3052012Revenue 2014: $99,307Expenses 2014: $80,347Net Income 2014: $18,9602014Revenue 2015: $80,197Expenses 2015: $92,139Net Income 2015: -$11,9422015Revenue 2016: $83,514Expenses 2016: $81,397Net Income 2016: $2,1172016Revenue 2017: $75,301Expenses 2017: $80,931Net Income 2017: -$5,6302017Revenue 2018: $76,069Expenses 2018: $69,815Net Income 2018: $6,2542018Revenue 2019: $74,810Expenses 2019: $74,574Net Income 2019: $2362019Revenue 2020: $55,768Expenses 2020: $50,267Net Income 2020: $5,5012020Revenue 2021: $66,991Expenses 2021: $60,976Net Income 2021: $6,0152021Revenue 2022: $74,273Expenses 2022: $70,329Net Income 2022: $3,9442022Revenue 2023: $75,418Expenses 2023: $67,258Net Income 2023: $8,1602023Revenue 2024: $89,275Expenses 2024: $94,175Net Income 2024: -$4,9002024

Highlighted filing

2015

Revenue$80,197
Expenses$92,139
Net Income-$11,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$87,915
Mission and Program Overview

Mission

Promote Downtown Mitchell Businesses

Promote downtown businesses

Program Services

DescriptionGrantsExpenses
PERSONNEL USED IN PROMOTION DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES-$48,565
ASSISTED IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFITED ALL DOWNTOWN BUSINESSES.-$38,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR ALARCONDirector-$0--
NIKKI PORTERTreasurer-$0--
JEFF LOGANPresident-$0--
RICK SWANKDirector-$0--
SONYA MOLLERVice President-$0--
MELISSA DAIVDSONDirector-$0--
STEVE CLARKEDirector-$0--
SUSAN TJARKSDirector-$0--
JAMES STANGELANDDirector-$0--
STEVE CULHANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Palace Festival$8,819$8,819$7,026$1,793
Total Events$8,819$8,819$7,026$1,793
Filing and Contact Details

Filer

Filer Name
Mitchell Main Street and Beyond
EIN
26-1224470
Phone
6059904500
Address
300 NORTH LAWLER STREET, MITCHELL, SD 57301

Signing Officer

Name
Jeff Logan
Title
President
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Miscellaneous 119

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

Telephone 754

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

Staff Development 701

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

Promotions Marketing Downtown 11,323

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

Office Supplies 757

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

Memberships Dues 880

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

Annual Meeting 315

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

Miscellaneous 120

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

Design 2,446

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

Insurance 2,126

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

Loan Program 16,850

Form 990-EZ, Part II, Line 24, Other Assets

Revolving Loan Fund Beginning of year 8,971, End of year 23,630

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

Revolving Loan Fund Beginning of year 8,971, End of year 23,630

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY LOFGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06059904500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 NORTH LAWLER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205304
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0193362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059908
IRS990EZ/CostOfGoodsSoldAmt0692
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0428
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0214275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216992
IRS990EZ/FundraisingGrossIncomeAmt08819
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05747
IRS990EZ/GrossReceiptsAmt087915
IRS990EZ/GrossSalesOfInventoryAmt06439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02380
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205304
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205304
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193362
IRS990EZ/OccupancyRentUtltsAndMaintAmt05453
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VICTOR ALARCON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF LOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICK SWANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SONYA MOLLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA DAIVDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUSAN TJARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAMES STANGELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEVE CULHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08971
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023630
IRS990EZ/OtherExpensesTotalAmt036272
IRS990EZ/OtherRevenueTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE DOWNTOWN BUSINESSES
IRS990EZ/PrintingPublicationsPostageAmt01421
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED IN PROMOTING CORN PALACE WEEK AND OTHER DOWNTOWN RETAIL SPECIAL EVENTS. PROMOTIONS BENEFITED ALL DOWNTOWN BUSINESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PERSONNEL USED IN PROMOTION DOWNTOWN BUSINESS AWARENESS AND RELATED COMMITTEE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038247
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt148565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048565
IRS990EZ/SpecialEventsDirectExpensesAmt07026
IRS990EZ/SpecialEventsNetIncomeLossAmt01793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023630
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092139
IRS990EZ/TotalProgramServiceExpensesAmt086812
IRS990EZ/TotalRevenueAmt080197
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CORN PALACE FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08819
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07026
IRS990ScheduleG/LicensedStatesCd0SD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Staff Development 701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Promotions Marketing Downtown 11,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Supplies 757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Memberships Dues 880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual Meeting 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Design 2,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 2,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan Program 16,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Revolving Loan Fund Beginning of year 8,971, End of year 23,630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Revolving Loan Fund Beginning of year 8,971, End of year 23,630
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MITCHELL MAIN STREET AND BEYOND
ReturnHeader/Filer/BusinessNameControlTxt0MITC
ReturnHeader/Filer/EIN0261224470
ReturnHeader/Filer/PhoneNum06059904500
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 NORTH LAWLER STREET
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-09T11:55:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.19$0.89$0.94$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.09$2.22$0.75$0.67$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.22$2.00$0.74$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$0.67$0.61$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.17$1.90$0.56$0.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.17$1.86$0.75$0.75$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.09$1.93$0.76$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.09$1.90$0.75$0.81$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.08$1.95$0.84$0.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.24$1.93$0.80$0.92$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$0.99$0.80$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.30$1.62$1.06$0.81$0.24
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.86$0.93$0.63$0.49$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.44$0.79$0.54$0.46$0.08