Civic Intelligence

Pinecone Central Park Association

990 • Fiscal year 2011 • EIN 27-3379706

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization ProfileWWW.PINECONEPARKSARTELL.COM
708 8th Street North56377
Siviq Scores

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

Liabilities / Assets

96th percentile

1.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$41,405

No earlier filing loaded for comparison.

Net Assets

-$37,098

No earlier filing loaded for comparison.

Liabilities

$78,503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$529,152

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $41,405Liabilities 2011: $78,503Net Assets 2011: -$37,0982011Assets 2012: $201,662Liabilities 2012: $0Net Assets 2012: $201,6622012Assets 2013: $56,976Liabilities 2013: $37,273Net Assets 2013: $19,7032013Assets 2014: $107,514Liabilities 2014: $52,431Net Assets 2014: $55,0832014Assets 2015: $87,067Liabilities 2015: $11,065Net Assets 2015: $76,0022015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,047,160Liabilities 2017: $0Net Assets 2017: $1,047,1602017Assets 2018: $203,407Liabilities 2018: $0Net Assets 2018: $203,4072018Assets 2019: $92,441Liabilities 2019: $0Net Assets 2019: $92,4412019Assets 2020: $83,287Liabilities 2020: $0Net Assets 2020: $83,2872020Assets 2021: $121,065Liabilities 2021: $0Net Assets 2021: $121,0652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2011

Assets$41,405
Liabilities$78,503
Net Assets-$37,098
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2011: $529,1522011Expenses 2012: $682,2142012Revenue 2013: $297,246Expenses 2013: $479,205Net Income 2013: -$181,9592013Revenue 2014: $354,062Expenses 2014: $318,682Net Income 2014: $35,3802014Revenue 2015: $102,272Expenses 2015: $131,829Net Income 2015: -$29,5572015Revenue 2016: $76,401Expenses 2016: $78,613Net Income 2016: -$2,2122016Revenue 2017: $1,084,535Expenses 2017: $101,899Net Income 2017: $982,6362017Revenue 2018: $157,205Expenses 2018: $1,000,958Net Income 2018: -$843,7532018Revenue 2019: $319,636Expenses 2019: $436,107Net Income 2019: -$116,4712019Revenue 2020: $142,134Expenses 2020: $134,467Net Income 2020: $7,6672020Revenue 2021: $145,243Expenses 2021: $124,413Net Income 2021: $20,8302021Revenue 2022: $210Expenses 2022: $121,275Net Income 2022: -$121,0652022

Highlighted filing

2011

Revenue-
Expenses$529,152
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$446,335
Mission and Program Overview

Mission

The corporation shall provide and promote interest in sports and recreation, including but not limited to baseball, softball, soccer and recreational fields, by providing athletic fields for the community to use for practice and to hold various sports and recreational events.

Filing and Contact Details

Filer

EIN
27-3379706
Raw XML Appendix302 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DEVELOP A COMMUNITY COMPLEX THAT PROVIDES A STATE-OF-THE-ART OUTDOOR ACTIVITY CENTER IN SARTELL, MN.
IRS990/AddressPrincipalOfficerUS/AddressLine10708 8TH STREET NORTH
IRS990/AddressPrincipalOfficerUS/City0SARTELL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056377
IRS990/Advertising/ProgramServices0240
IRS990/Advertising/Total0240
IRS990/AllOtherContributions0296229
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY022222
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101229 PINCONE ROAD
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SARTELL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode055377
IRS990/ContractorCompensation/Compensation0463059
IRS990/ContractorCompensation/DescriptionOfServices0LAND EXCAVATION
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JOE'S EXCAVATING INC
IRS990/ContributionsGrantsCurrentYear0446229
IRS990/ContributionsGrantsPriorYear0300643
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION CONTINUED PHASE I IMPROVEMENTS, WHICH IS FOCUSED ON DEVELOPING:ACCESS ROAD & PARKING LOT & PROVIDING SERVICES;8 - 12 MULTIPURPOSE FIELDS FOR SOCCER, FOOTBALL, ETC.;4 YOUTH BASEBALL/SOFTBALL FIELDS;CONCESSION STAND & RESTROOMS;FIRST PHASE OF WALKING PATHS;FIRST PHASE OF IMPROVEMENTS AT CHAMPION FIELD.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0526038
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0800
IRS990/FeesForServicesAccounting/Total0800
IRS990/FeesForServicesLegal/ManagementAndGeneral0850
IRS990/FeesForServicesLegal/Total0850
IRS990/FeesForServicesManagement/Fundraising0559
IRS990/FeesForServicesManagement/ProgramServices030537
IRS990/FeesForServicesManagement/Total031096
IRS990/FeesForServicesOther/ProgramServices0463059
IRS990/FeesForServicesOther/Total0463059
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GORDON MEYER
IRS990/Form990PartVIISectionA/NamePerson1GREGORY NEESER
IRS990/Form990PartVIISectionA/NamePerson2PAUL J HANSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0150000
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0446335
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0702
IRS990/Insurance/Total0702
IRS990/InvestmentIncomeCurrentYear0106
IRS990/InvestmentIncome/ExclusionAmount0106
IRS990/InvestmentIncomePriorYear035
IRS990/InvestmentIncome/TotalRevenueColumn0106
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION SHALL PROVIDE AND PROMOTE INTEREST IN SPORTS AND RECREATION, INCLUDING BUT NOT LIMITED TO BASEBALL, SOFTBALL, SOCCER AND RECREATIONAL FIELDS, BY PROVIDING ATHLETIC FIELDS FOR THE COMMUNITY TO USE FOR PRACTICE AND TO HOLD VARIOUS SPORTS AND RECREATIONAL EVENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0GORDON MEYER
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY045719
IRS990/NetAssetsOrFundBalancesEOY0-37098
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0178
IRS990/OfficeExpenses/ManagementAndGeneral025
IRS990/OfficeExpenses/Total0203
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0254959
IRS990/OtherExpensesCurrentYear0529152
IRS990/OtherExpenses/Description0CHAMPION FIELD RENOVATI
IRS990/OtherExpenses/ProgramServices032202
IRS990/OtherExpenses/Total032202
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY023497
IRS990/PledgesAndGrantsReceivable/EOY041405
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-82817
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY045719
IRS990/RetainedEarningsEndowmentEtc/EOY0-37098
IRS990/RevenuesLessExpensesCY0-82817
IRS990/RevenuesLessExpensesPriorYear045719
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal0318080
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0446229
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0300643
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0746872
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0106
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome170/Total0141
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700428792
IRS990ScheduleA/Total170/CurrentTaxYear0446229
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0300643
IRS990ScheduleA/Total170/Total0746872
IRS990ScheduleA/TotalSupport0747013
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION REVIEWS THE FORM 990 AT ITS SCHEDULED BOARD MEETING AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ANY DIRECTOR, PRINCIPAL OFFICER, OR A MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTREREST, IS AN INTERESTED PERSON. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICE OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10708 8TH STREET NORTH
IRS990/TheBooksAreInCareOf/AddressUS/City0SARTELL
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056377
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03202535755
IRS990/TotalAssets/BOY045719
IRS990/TotalAssetsBOY045719
IRS990/TotalAssets/EOY041405
IRS990/TotalAssetsEOY041405
IRS990/TotalCompGT150K00
IRS990/TotalContributions0446229
IRS990/TotalExpensesCurrentYear0529152
IRS990/TotalExpensesPriorYear0254959
IRS990/TotalFunctionalExpenses/Fundraising0737
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02377
IRS990/TotalFunctionalExpenses/ProgramServices0526038
IRS990/TotalFunctionalExpenses/Total0529152
IRS990/TotalFundrsngExpCurrentYear0737
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY078503
IRS990/TotalLiabilitiesEOY078503
IRS990/TotalLiabNetAssetsFundBalances/BOY045719
IRS990/TotalLiabNetAssetsFundBalances/EOY041405
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY045719
IRS990/TotalNetAssetsFundBalances/EOY0-37098
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0526038
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0446335
IRS990/TotalRevenue/ExclusionAmount0106
IRS990/TotalRevenuePriorYear0300678
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0446335
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/EOY078503
IRS990/UponRequest0X
IRS990/WebSite0WWW.PINECONEPARKSARTELL.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273379706
ReturnHeader/Filer/Name/BusinessNameLine10PINECONE CENTRAL PARK ASSOCIATION
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/Phone03202535755
ReturnHeader/Filer/USAddress/AddressLine10708 8TH STREET NORTH
ReturnHeader/Filer/USAddress/City0SARTELL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056377
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-26
ReturnHeader/Officer/Name0GORDON MEYER
ReturnHeader/Officer/Phone03202535755
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10818 SECOND ST SO SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAITE PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056387
ReturnHeader/Preparer/Name0WILLIAM A LECLAIRE CPA
ReturnHeader/Preparer/Phone03202035500
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T15:20:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,405
Liabilities
$78,503
Net assets
-$37,098
Revenue
-
Expenses
$529,152
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.12$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.15$0.12$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.14$0.13$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.32$0.44$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.16$1.00$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.08$0.10$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.10$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.05$0.06$0.35$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$0.30$0.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.04$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits