Tri-County Memorial Foundation Inc

990EZ • Fiscal year 2017 • EIN 30-0093022

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile WWW.GUNDERSENHEALTH.ORG/TRI-COUNTY/FOUNDATION

18601 Lincoln StreetWhitehall, WI 54773

(715) 538-4361

Siviq Scores

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

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-0.9%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

21%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$425,868

Down $4,051 (-0.9%) from 2016

Net Assets

Down

$425,267

Down $1,571 (-0.4%) from 2016

Liabilities

Down

$601

Down $2,480 (-80%) from 2016

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin34th percentile

Revenue

$60,521

Up $10,301 (+21%) from 2016

Expenses

$62,092

Up $40,140 (+183%) from 2016

Net Income

Down

-$1,571

Down $29,839 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2017

Assets$425,868

Liabilities$601

Net Assets$425,267

Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2017

Revenue$60,521

Expenses$62,092

Net Income-$1,571

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Nov 14, 2018
Return Version: 2017v2.3
Gross Receipts: $60,521

Mission and Program Overview

Mission

Tri-county memorial foundation, inc. Exists to support the mission of tri-county memorial hospital, inc. Which is to distinguish ourselves through excellence in patient care, education, and improved health in the communities we serve.

Program Services

Description	Grants	Expenses
TRI-COUNTY MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT TRI-COUNTY MEMORIAL HOSPITAL, INC., COMMUNITY ORGANIZATIONS, AND INDIVIDUALS TO FURTHER THE PURPOSE OF HEALTH AND EDUCATIONAL NEEDS. TRI-COUNTY MEMORIAL HOSPITAL, INC. PROVIDES HEALTH SERVICES TO THEIR LOCAL AREAS. THE SERVICE AREA IS ABOUT A 25-MILE RADIUS AROUND THE FACILITY AND INCLUDES ABOUT 15,000 INDIVIDUALS. TRI-COUNTY MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT TO TRI-COUNTY HOSPITAL, CLINICS, ASSISTED LIVING, AND NURSING HOME. AT TIMES, EQUIPMENT IS PURCHASED TO SUPPORT THE HOSPITAL, CLINICS, ASSISTED LIVING, AND NURSING HOME. DURING THE PERIOD JANUARY 1, 2017 THROUGH DECEMBER 31, 2017, $5,200 IN SCHOLARSHIPS WERE GRANTED TO STUDENTS IN THE AREA PURSUING CAREERS IN MEDICAL FIELDS. IN ADDITION, $4,000 WAS GRANTED TO FOUR LOCAL FOOD PANTRIES.	$47,133	$47,133

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KURT JOHNSON	Chairman	-	$0	-	-
KATHY KULIG	Trustee	-	$0	-	-
LINDA BAXA	Trustee	-	$0	-	-
K ROGER GILBERT	Vice Chairman	-	$0	-	-
DAVE PIENTOK	Trustee	-	$0	-	-
WANDA CARTRETTE	Trustee	-	$0	-	-
DUANE BYOM	Trustee	-	$0	-	-
JONI OLSON	President/CEO	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Tri-county Memorial Foundation Inc
EIN: 30-0093022
Phone: 7155384361
Address: 18601 LINCOLN STREET, WHITEHALL, WI 54773

Signing Officer

Name: Joni Olson
Title: CEO, Tri-county Memorial Hospital
Phone: 7155384361
Signed: 2018-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Wipfli Llp
Address: 4890 OWEN AYRES COURT SUITE 200, EAU CLAIRE, WI 54701
Preparer: Holly Pokrandt CPA
Phone: 7158323407

Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 3,430.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation for property and equipment purchases. Grantee name: tri-county memorial hospital. Grantee address: 18601 lincoln street whitehall, wi 54773. Grantee relationship: related party. Property description: hospital equipment. Amount given: 37,933.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food pantry operation donations. Grantee name: city of blair. Grantee address: 122 south urberg avenue blair, wi 54616. Property description: food pantry operations. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food pantry operation donations. Grantee name: city of arcadia. Grantee address: 1358 hillview drive arcadia, wi 54612. Property description: food pantry operations. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food pantry operation donations. Grantee name: city of whitehall. Grantee address: 36124 sunset boulevard whitehall, wi 54773. Property description: food pantry operations. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food pantry operation donations. Grantee name: city of independence. Grantee address: 23688 adams street independence, wi 54747. Property description: food pantry operations. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships to individuals. Grantee name: n/a. Property description: scholarship. Amount given: 5,200. Total included on form 990-ez, line 10: 47,133.”

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

“Description: accounts payable - due to hospital. Beg. Of year amount: 3,081. End of year amount: 601.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	WHITEHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KATHY KULIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LINDA BAXA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	K ROGER GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DAVE PIENTOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	WANDA CARTRETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DUANE BYOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	JONI OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	PRESIDENT/CEO
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TRI-COUNTY MEMORIAL FOUNDATION, INC. EXISTS TO SUPPORT THE MISSION OF TRI-COUNTY MEMORIAL HOSPITAL, INC. WHICH IS TO DISTINGUISH OURSELVES THROUGH EXCELLENCE IN PATIENT CARE, EDUCATION, AND IMPROVED HEALTH IN THE COMMUNITIES WE SERVE.
IRS990EZ/ProgramServiceRevenueAmt	0	24974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TRI-COUNTY MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT TRI-COUNTY MEMORIAL HOSPITAL, INC., COMMUNITY ORGANIZATIONS, AND INDIVIDUALS TO FURTHER THE PURPOSE OF HEALTH AND EDUCATIONAL NEEDS. TRI-COUNTY MEMORIAL HOSPITAL, INC. PROVIDES HEALTH SERVICES TO THEIR LOCAL AREAS. THE SERVICE AREA IS ABOUT A 25-MILE RADIUS AROUND THE FACILITY AND INCLUDES ABOUT 15,000 INDIVIDUALS. TRI-COUNTY MEMORIAL FOUNDATION, INC. PROVIDES SUPPORT TO TRI-COUNTY HOSPITAL, CLINICS, ASSISTED LIVING, AND NURSING HOME. AT TIMES, EQUIPMENT IS PURCHASED TO SUPPORT THE HOSPITAL, CLINICS, ASSISTED LIVING, AND NURSING HOME. DURING THE PERIOD JANUARY 1, 2017 THROUGH DECEMBER 31, 2017, $5,200 IN SCHOLARSHIPS WERE GRANTED TO STUDENTS IN THE AREA PURSUING CAREERS IN MEDICAL FIELDS. IN ADDITION, $4,000 WAS GRANTED TO FOUR LOCAL FOOD PANTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	47133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	47133
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3081
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	601
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	62092
IRS990EZ/TotalProgramServiceExpensesAmt	0	47133
IRS990EZ/TotalRevenueAmt	0	60521
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.GUNDERSENHEALTH.ORG/TRI-COUNTY/FOUNDATION
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	390704510
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	3
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	37933
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	TRI-COUNTY MEMORIAL HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	37933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 3,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: DONATION FOR PROPERTY AND EQUIPMENT PURCHASES. GRANTEE NAME: TRI-COUNTY MEMORIAL HOSPITAL. GRANTEE ADDRESS: 18601 LINCOLN STREET WHITEHALL, WI 54773. GRANTEE RELATIONSHIP: RELATED PARTY. PROPERTY DESCRIPTION: HOSPITAL EQUIPMENT. AMOUNT GIVEN: 37,933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: FOOD PANTRY OPERATION DONATIONS. GRANTEE NAME: CITY OF BLAIR. GRANTEE ADDRESS: 122 SOUTH URBERG AVENUE BLAIR, WI 54616. PROPERTY DESCRIPTION: FOOD PANTRY OPERATIONS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: FOOD PANTRY OPERATION DONATIONS. GRANTEE NAME: CITY OF ARCADIA. GRANTEE ADDRESS: 1358 HILLVIEW DRIVE ARCADIA, WI 54612. PROPERTY DESCRIPTION: FOOD PANTRY OPERATIONS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ACTIVITY CLASSIFICATION: FOOD PANTRY OPERATION DONATIONS. GRANTEE NAME: CITY OF WHITEHALL. GRANTEE ADDRESS: 36124 SUNSET BOULEVARD WHITEHALL, WI 54773. PROPERTY DESCRIPTION: FOOD PANTRY OPERATIONS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	ACTIVITY CLASSIFICATION: FOOD PANTRY OPERATION DONATIONS. GRANTEE NAME: CITY OF INDEPENDENCE. GRANTEE ADDRESS: 23688 ADAMS STREET INDEPENDENCE, WI 54747. PROPERTY DESCRIPTION: FOOD PANTRY OPERATIONS. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: N/A. PROPERTY DESCRIPTION: SCHOLARSHIP. AMOUNT GIVEN: 5,200. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 47,133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DESCRIPTION: ACCOUNTS PAYABLE - DUE TO HOSPITAL. BEG. OF YEAR AMOUNT: 3,081. END OF YEAR AMOUNT: 601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JONI OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	CEO, TRI-COUNTY MEMORIAL HOSPITAL
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7155384361
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	TRI-COUNTY MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	TRI-
ReturnHeader/Filer/EIN	0	300093022
ReturnHeader/Filer/PhoneNum	0	7155384361
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	18601 LINCOLN STREET
ReturnHeader/Filer/USAddress/CityNm	0	WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	54773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	558C6F47C777A73CECB93EB9107DCB0C387663C8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	137.26.200.211
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:28:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4890 OWEN AYRES COURT SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	54701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7158323407
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HOLLY POKRANDT CPA
ReturnHeader/ReturnTs	0	2018-11-15T08:39:33-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $425,868
Liabilities: $601
Net assets: $425,267
Revenue: $60,521
Expenses: $62,092
Net income: -$1,571

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.46	$0.40	$1.06	$0.18	$0.07	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$1.35	$0.40	$0.96	$0.18	$0.03	$0.15
2022Detailed filing. Detailed filing data is available for this year.	$1.20	$0.39	$0.81	$0.09	$0.02	$0.07
2021Detailed filing. Detailed filing data is available for this year.	$1.13	$0.39	$0.74	$0.30	$0.04	$0.26
2020Detailed filing. Detailed filing data is available for this year.	$0.84	$0.36	$0.47	$0.04	$0.02	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.82	$0.36	$0.46	$0.05	$0.02	$0.02
2018Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.07	$0.05	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.06	$0.06	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$0.43	$0.00	$0.43	$0.05	$0.02	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$0.09	$0.06	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$0.06	$0.03	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.35	$0.00	$0.35	$0.04	$0.03	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.00	$0.34	$0.04	$0.01	$0.03