Civic Intelligence

The Fatted Calf

990 • Fiscal year 2015 • EIN 27-1415903

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 22, 2016

2301 Research Parkway Ste 243Brookings, SD 57006

(605) 651-0300

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,392,927

Up $289,789 (+26%) from 2014

Net Assets

Up

$1,392,160

Up $289,921 (+26%) from 2014

Liabilities

Down

$767

Down $132 (-15%) from 2014

Revenue

Down

$498,615

Down $581,453 (-54%) from 2014

Expenses

Up

$204,803

Up $114,610 (+127%) from 2014

Net Income

Down

$293,812

Down $696,063 (-70%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $114,480Liabilities 2012: $249Net Assets 2012: $114,2312012Assets 2013: $110,492Liabilities 2013: $765Net Assets 2013: $109,7272013Assets 2014: $1,103,138Liabilities 2014: $899Net Assets 2014: $1,102,2392014Assets 2015: $1,392,927Liabilities 2015: $767Net Assets 2015: $1,392,1602015Assets 2016: $1,337,143Liabilities 2016: $1,098Net Assets 2016: $1,336,0452016Assets 2017: $1,346,420Liabilities 2017: $1,095Net Assets 2017: $1,345,3252017Assets 2018: $1,352,296Liabilities 2018: $1,277Net Assets 2018: $1,351,0192018Assets 2019: $1,289,026Liabilities 2019: $1,152Net Assets 2019: $1,287,8742019Assets 2020: $1,389,263Liabilities 2020: $0Net Assets 2020: $1,389,2632020Assets 2021: $1,482,124Liabilities 2021: $0Net Assets 2021: $1,482,1242021Assets 2022: $1,533,007Liabilities 2022: $0Net Assets 2022: $1,533,0072022Assets 2023: $1,592,628Liabilities 2023: $0Net Assets 2023: $1,592,6282023Assets 2024: $1,688,596Liabilities 2024: $0Net Assets 2024: $1,688,5962024

Highlighted filing

2015

Assets$1,392,927
Liabilities$767
Net Assets$1,392,160

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $136,109Expenses 2012: $31,035Net Income 2012: $105,0742012Revenue 2013: $77,344Expenses 2013: $81,848Net Income 2013: -$4,5042013Revenue 2014: $1,080,068Expenses 2014: $90,193Net Income 2014: $989,8752014Revenue 2015: $498,615Expenses 2015: $204,803Net Income 2015: $293,8122015Revenue 2016: $141,787Expenses 2016: $208,065Net Income 2016: -$66,2782016Revenue 2017: $97,332Expenses 2017: $109,832Net Income 2017: -$12,5002017Revenue 2018: $135,965Expenses 2018: $124,985Net Income 2018: $10,9802018Revenue 2019: $87,127Expenses 2019: $167,631Net Income 2019: -$80,5042019Revenue 2020: $120,502Expenses 2020: $19,113Net Income 2020: $101,3892020Revenue 2021: $118,506Expenses 2021: $25,645Net Income 2021: $92,8612021Revenue 2022: $132,213Expenses 2022: $76,170Net Income 2022: $56,0432022Revenue 2023: $78,606Expenses 2023: $22,889Net Income 2023: $55,7172023Revenue 2024: $155,049Expenses 2024: $54,103Net Income 2024: $100,9462024

Highlighted filing

2015

Revenue$498,615
Expenses$204,803
Net Income$293,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 22, 2016
Return Version
2015v2.1
Gross Receipts
$498,615
Mission and Program Overview

Mission

The fatted calf is dedicate to glorifying and obeying god by providing training and career development to the fatherless adn less privileged of mexico.

The fatted calf is dedicate to glorifying and obeying god by providing training and career development to the fatherless and less privileged of mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,964$675,323▼ $271,641
Investments Other Securities-$503,027-
Investments in Publicly Traded Securities$156,174$155,717▼ $457
Other Notes and Loans Receivable, Net-$58,860-
Total Assets$1,103,138$1,392,927▲ $289,789
Liabilities
Accounts Payable and Accrued Expenses$899$767▼ $132
Total Liabilities$899$767▼ $132
Net Assets / Fund Balance
Unrestricted Net Assets$1,077,864$716,232▼ $361,632
Temporarily Rstr Net Assets$24,375$675,928▲ $651,553
Total Net Assets Fund Balance$1,102,239$1,392,160▲ $289,921
Total Liabilities and Net Assets / Fund Balance$1,103,138$1,392,927▲ $289,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$503,027--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian MoglerPresident
Lloyd MetzgerDirector
Brandi AltstaetterTreasurer
Seth GerberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$494,543
Program Service Revenue
$0
Investment Income
$4,072
Other Revenue
$0
All Other Contributions
$494,543
Change in Net Assets
$293,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,434
Salaries, Compensation, and Employee Benefits$74,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,084--$69,084
All Other Expenses$8,680$740-$9,420
Other Expenses$8,382--$8,382
Payroll Taxes$5,285--$5,285
Fees for Services Legal-$1,219-$1,219
Travel-$327-$327
Advertising-$93-$93
Total Functional Expenses$202,424$2,379$0$204,803
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board reviewed the 990 and approved the return during a board meeting.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
The Fatted Calf
EIN
27-1415903
Address
2301 RESEARCH PARKWAY STE 243, BROOKINGS, SD 57006

Signing Officer

Name
Brandi Altstaetter
Title
Treasurer
Signed
2016-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mogler
Formed
2009
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
30

Preparer

Firm
Trucount CPA Pc
Address
2301 RESEARCH PARK WAY STE 243, BROOKINGS, SD 57006-1722
Preparer
Julie C Underwood
Phone
8669368024
Raw XML Appendix296 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FATTED CALF IS DEDICATE TO GLORIFYING AND OBEYING GOD BY PROVIDING TRAINING AND CAREER DEVELOPMENT TO THE FATHERLESS AND LESS PRIVILEGED OF MEXICO.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt093
IRS990/AdvertisingGrp/TotalAmt093
IRS990/AllOtherContributionsAmt0494543
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0740
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08680
IRS990/AllOtherExpensesGrp/TotalAmt09420
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BRANDI ALTSTAETTER
IRS990/BooksInCareOfDetail/PhoneNum06056510300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02301 RESEARCH PARK WAY STE 243
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057006
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0946964
IRS990/CashNonInterestBearingGrp/EOYAmt0675323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0494543
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04072
IRS990/CYOtherExpensesAmt0130434
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0293812
IRS990/CYSalariesCompEmpBnftPaidAmt074369
IRS990/CYTotalExpensesAmt0204803
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0498615
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EXPO ESPERANZA IS THE CAPSTONE OF PROJECTS CHILDREN WORK ON OVER THE SUMMER AND LEARN SKILLS SUCH AS RESPECT, SELF-CONTROL, CONFIDENCE, COMMUNICATION AND MORE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128055
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01219
IRS990/FeesForServicesLegalGrp/TotalAmt01219
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDI ALTSTAETTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SETH GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm3LLOYD METZGER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt060
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt060
IRS990/GrossReceiptsAmt0498615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0503027
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0156174
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0155717
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FATTED CALF IS DEDICATE TO GLORIFYING AND OBEYING GOD BY PROVIDING TRAINING AND CAREER DEVELOPMENT TO THE FATHERLESS AND LESS PRIVILEGED OF MEXICO.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01102239
IRS990/NetAssetsOrFundBalancesEOYAmt01392160
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060
IRS990/NetUnrlzdGainsLossesInvstAmt0-3891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc1MARKETING / DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2HORSE EXPENSE
IRS990/OtherExpensesGrp/Desc3EXPO EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt088770
IRS990/OtherExpensesGrp/ProgramServicesAmt113576
IRS990/OtherExpensesGrp/ProgramServicesAmt28647
IRS990/OtherExpensesGrp/ProgramServicesAmt38382
IRS990/OtherExpensesGrp/TotalAmt088770
IRS990/OtherExpensesGrp/TotalAmt113576
IRS990/OtherExpensesGrp/TotalAmt28647
IRS990/OtherExpensesGrp/TotalAmt38382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069084
IRS990/OtherSalariesAndWagesGrp/TotalAmt069084
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt058860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05285
IRS990/PayrollTaxesGrp/TotalAmt05285
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN MOGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING AND CAREER DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01078407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01661
IRS990/PYOtherExpensesAmt015011
IRS990/PYRevenuesLessExpensesAmt0989875
IRS990/PYSalariesCompEmpBnftPaidAmt075182
IRS990/PYTotalExpensesAmt090193
IRS990/PYTotalRevenueAmt01080068
IRS990/ReconcilationRevenueExpnssAmt0293812
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0494543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01078407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0136109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01786403
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01786403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0494543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01078407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0136109
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01786403
IRS990ScheduleA/TotalSupportAmt01786403
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0503027
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PCLM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0503027
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWED THE 990 AND APPROVED THE RETURN DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt024375
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0675928
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01103138
IRS990/TotalAssetsEOYAmt01392927
IRS990/TotalAssetsGrp/BOYAmt01103138
IRS990/TotalAssetsGrp/EOYAmt01392927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0494543
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899
IRS990/TotalLiabilitiesEOYAmt0767
IRS990/TotalLiabilitiesGrp/BOYAmt0899
IRS990/TotalLiabilitiesGrp/EOYAmt0767
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01102239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01392160
IRS990/TotalProgramServiceExpensesAmt0202424
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498615
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01103138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01392927
IRS990/TravelGrp/ManagementAndGeneralAmt0327
IRS990/TravelGrp/TotalAmt0327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01077864
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0716232
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01671 DOVE AVE
IRS990/USAddress/CityNm0ALVORD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051230
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEFATCALF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDI ALTSTAETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FATTED CALF
ReturnHeader/Filer/BusinessNameControlTxt0FATT
ReturnHeader/Filer/EIN0271415903
ReturnHeader/Filer/USAddress/AddressLine1Txt02301 RESEARCH PARKWAY STE 243
ReturnHeader/Filer/USAddress/CityNm0BROOKINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273453977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUCOUNT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 RESEARCH PARK WAY STE 243
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0570061722
ReturnHeader/PreparerPersonGrp/PhoneNum08669368024
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE C UNDERWOOD
ReturnHeader/ReturnTs02016-10-05T16:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.16$0.05$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.08$0.02$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.13$0.08$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.12$0.03$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.12$0.02$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.09$0.17$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.14$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.10$0.11$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.14$0.21$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.50$0.20$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.08$0.09$0.99
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.08$0.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.14$0.03$0.11