Civic Intelligence

Winneshiek Energy District

990EZ • Fiscal year 2013 • EIN 27-1525603

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.ENERGYDISTRICT.ORG
217 West Water Street52101

(563) 382-4207

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$38,634

Down $27,331 (-41%) from 2012

Net Assets

Down

$36,399

Down $6,208 (-15%) from 2012

Liabilities

Down

$2,235

Down $21,123 (-90%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

$166,157

No earlier filing loaded for comparison.

Expenses

Down

$172,365

Down $214,982 (-56%) from 2012

Net Income

-$6,208

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $98,411Liabilities 2011: $65,227Net Assets 2011: $33,1842011Assets 2012: $65,965Liabilities 2012: $23,358Net Assets 2012: $42,6072012Assets 2013: $38,634Liabilities 2013: $2,235Net Assets 2013: $36,3992013Assets 2014: $23,744Liabilities 2014: $3,121Net Assets 2014: $20,6232014Assets 2015: $56,514Liabilities 2015: $12,598Net Assets 2015: $43,9162015Assets 2016: $77,148Liabilities 2016: $22,164Net Assets 2016: $54,9842016Assets 2017: $82,298Liabilities 2017: $3,657Net Assets 2017: $78,6412017Assets 2018: $45,105Liabilities 2018: $8,935Net Assets 2018: $36,1702018Assets 2019: $87,730Liabilities 2019: $4,640Net Assets 2019: $83,0902019Assets 2020: $115,379Liabilities 2020: $18,639Net Assets 2020: $96,7402020Assets 2021: $180,858Liabilities 2021: $19,112Net Assets 2021: $161,7462021Assets 2022: $208,819Liabilities 2022: $26,379Net Assets 2022: $182,4402022Assets 2023: $288,754Liabilities 2023: $10,117Net Assets 2023: $278,6372023Assets 2024: $299,944Liabilities 2024: $20,812Net Assets 2024: $279,1322024

Highlighted filing

2013

Assets$38,634
Liabilities$2,235
Net Assets$36,399
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $261,7592011Expenses 2012: $387,3472012Revenue 2013: $166,157Expenses 2013: $172,365Net Income 2013: -$6,2082013Revenue 2014: $73,117Expenses 2014: $88,893Net Income 2014: -$15,7762014Revenue 2015: $203,623Expenses 2015: $180,330Net Income 2015: $23,2932015Revenue 2016: $236,896Expenses 2016: $225,828Net Income 2016: $11,0682016Revenue 2017: $295,674Expenses 2017: $272,017Net Income 2017: $23,6572017Revenue 2018: $167,229Expenses 2018: $209,700Net Income 2018: -$42,4712018Revenue 2019: $308,069Expenses 2019: $260,203Net Income 2019: $47,8662019Revenue 2020: $315,024Expenses 2020: $301,374Net Income 2020: $13,6502020Revenue 2021: $327,220Expenses 2021: $262,217Net Income 2021: $65,0032021Revenue 2022: $263,950Expenses 2022: $243,256Net Income 2022: $20,6942022Revenue 2023: $330,328Expenses 2023: $234,131Net Income 2023: $96,1972023Revenue 2024: $195,192Expenses 2024: $194,697Net Income 2024: $4952024

Highlighted filing

2013

Revenue$166,157
Expenses$172,365
Net Income-$6,208
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$186,280
Mission and Program Overview

Mission

To promote economic health and sustainable development in winneshiek county through reducing energy costs and promoting local energy sources and related economic activity.to work towards a more sustainable society in winneshiek county and its communities.

Program Services

DescriptionGrantsExpenses
REDUCING THE ECOLOGICAL AND CLIMATE IMPACTS ON ENERGY USE WITHIN WINNESHIEK COUNTY.$135,163-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM MARTIN-SCHRAMMPresident-$0--
BARBARA MASSMANSecretary-$0--
LARRY GRIMSTADTreasurer-$0--
CRAIG MOSERMember-$0--
DAVID CARLSONMember-$0--
PAUL JOHNSONMember-$0--
Filing and Contact Details

Filer

EIN
27-1525603
Phone
5633824207

Signing Officer

Name
Jim Martin-schramm
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel L Fretheim
Phone
5633822959
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2340”

Other Expenses.1002

“Office Expenses $288”

Other Expenses.1005

“Travel $1715”

Other Expenses.1008

“Interest $1250”

Other Expenses.1009

“Depreciation $2840”

Other Expenses.1010

“Amortization $972”

Other Expenses.1012

“Insurance $2048”

Other Expenses.1

“Lmi cost share/audit/install $13628”

Other Expenses.2

“HOST SITE MATCH $10500”

Other Expenses.3

“WEBSITE MAINT. $4759”

Other Expenses.4

“TELEPHONE $1803”

Other Expenses.6

“BAD DEBT $710”

Other Expenses.7

“Employee expenses - computer $600”

Other Expenses.9

“Membership dues/subs $440”

Other Expenses.10

“GIA DIRECT INSTALL $387”

Other Expenses.11

“BANK FEES $129”

Other Expenses.12

“HAND TOOLS $112”

Other Expenses.13

“MAINT. SUPPLIES $13”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2250”

Other Assets.1003

“Machinery and Equipment - Beginning $10590 Machinery and Equipment - Ending $8731”

Other Assets.1005

“Accounts Receivable - Beginning $9855 Accounts Receivable - Ending $2144”

Other Assets.1010

“Inventories - Beginning $4667 Inventories - Ending $3479”

Other Assets.1012

“Intangible Assets - Beginning $972 Intangible Assets - Ending $0”

Other Assets.1

“RENT DEPOSIT - Beginning $1600 RENT DEPOSIT - Ending $800”

Other Assets.2

“CELL DEPOSIT - Beginning $125 CELL DEPOSIT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3358 Accounts Payable and Accrued Expenses - Ending $2235”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix226 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM MARTIN-SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MASSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARRY GRIMSTAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAUL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027809
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017404
IRS990EZ/OtherExpensesTotalAmt044534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC HEALTH AND SUSTAINABLE DEVELOPMENT IN WINNESHIEK COUNTY THROUGH REDUCING ENERGY COSTS AND PROMOTING LOCAL ENERGY SOURCES AND RELATED ECONOMIC ACTIVITY.TO WORK TOWARDS A MORE SUSTAINABLE SOCIETY IN WINNESHIEK COUNTY AND ITS COMMUNITIES.
IRS990EZ/PrintingPublicationsPostageAmt01262
IRS990EZ/ProgramServiceRevenueAmt055100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REDUCING THE ECOLOGICAL AND CLIMATE IMPACTS ON ENERGY USE WITHIN WINNESHIEK COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135163
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0106941
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023358
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0172365
IRS990EZ/TotalProgramServiceExpensesAmt0135163
IRS990EZ/TotalRevenueAmt0166157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ENERGYDISTRICT.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0339671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0149655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0897330
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01006938
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402878
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IRS990ScheduleA/Total509Grp/TotalAmt01006938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01007080
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/ExplanationTxt0Advertising and Promotion $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Amortization $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LMI COST SHARE/AUDIT/INSTALL $13628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HOST SITE MATCH $10500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE MAINT. $4759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT $710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EMPLOYEE EXPENSES - COMPUTER $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIP DUES/SUBS $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIA DIRECT INSTALL $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK FEES $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HAND TOOLS $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINT. SUPPLIES $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $0 Automobiles - Ending $2250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $10590 Machinery and Equipment - Ending $8731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $9855 Accounts Receivable - Ending $2144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories - Beginning $4667 Inventories - Ending $3479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Intangible Assets - Beginning $972 Intangible Assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23RENT DEPOSIT - Beginning $1600 RENT DEPOSIT - Ending $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24CELL DEPOSIT - Beginning $125 CELL DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable and Accrued Expenses - Beginning $3358 Accounts Payable and Accrued Expenses - Ending $2235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Secured Mortgages and Notes Payable - Beginning $20000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.1007
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARTIN-SCHRAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNESHIEK ENERGY DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0271525603
ReturnHeader/Filer/PhoneNum05633824207
ReturnHeader/Filer/USAddress/AddressLine10217 WEST WATER STREET
ReturnHeader/Filer/USAddress/City0DECORAH
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSON WILMARTH ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10212 WINNEBAGO ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DECORAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0521010450
ReturnHeader/PreparerPersonGrp/PhoneNum05633822959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L FRETHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T06:57:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,634
Liabilities
$2,235
Net assets
$36,399
Revenue
$166,157
Expenses
$172,365
Net income
-$6,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.21$2.79$1.95$1.95$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.79$3.30$2.34$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.26$1.82$2.64$2.43$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$3.27$2.62$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.19$0.97$3.15$3.01$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$3.08$2.60$0.48
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.67$2.10$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.79$2.96$2.72$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$2.37$2.26$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.13$0.44$2.04$1.80$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.73$0.89$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.36$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$3.87
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.65$0.33$2.62
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits