Civic Intelligence

Sherburne County Hra Trust

990 • Fiscal year 2020 • EIN 32-0168724

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
13880 Business Center Drive NWElk River, MN 55330

(763) 765-3011

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

60%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,903,698

Up $358,940 (+23%) from 2019

Net Assets

Up

$1,903,698

Up $358,940 (+23%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin83rd percentile

Revenue

Up

$967,147

Up $363,706 (+60%) from 2019

Expenses

Up

$622,887

Up $36,538 (+6.2%) from 2019

Net Income

Up

$344,260

Up $327,168 (+1914%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,493,025Liabilities 2012: $0Net Assets 2012: $1,493,0252012Assets 2013: $1,459,898Liabilities 2013: $0Net Assets 2013: $1,459,8982013Assets 2014: $1,426,620Liabilities 2014: $0Net Assets 2014: $1,426,6202014Assets 2015: $1,416,482Liabilities 2015: $0Net Assets 2015: $1,416,4822015Assets 2016: $1,426,050Liabilities 2016: $0Net Assets 2016: $1,426,0502016Assets 2017: $1,510,740Liabilities 2017: $0Net Assets 2017: $1,510,7402017Assets 2018: $1,509,681Liabilities 2018: $0Net Assets 2018: $1,509,6812018Assets 2019: $1,544,758Liabilities 2019: $0Net Assets 2019: $1,544,7582019Assets 2020: $1,903,698Liabilities 2020: $0Net Assets 2020: $1,903,6982020Assets 2021: $2,222,149Liabilities 2021: $0Net Assets 2021: $2,222,1492021Assets 2022: $2,479,743Liabilities 2022: $0Net Assets 2022: $2,479,7432022Assets 2023: $2,783,438Liabilities 2023: $0Net Assets 2023: $2,783,4382023Assets 2024: $3,205,466Liabilities 2024: $0Net Assets 2024: $3,205,4662024

Highlighted filing

2020

Assets$1,903,698
Liabilities$0
Net Assets$1,903,698
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $391,9912012Revenue 2013: $449,279Expenses 2013: $482,406Net Income 2013: -$33,1272013Revenue 2014: $420,691Expenses 2014: $453,153Net Income 2014: -$32,4622014Revenue 2015: $438,674Expenses 2015: $441,158Net Income 2015: -$2,4842015Revenue 2016: $451,335Expenses 2016: $444,577Net Income 2016: $6,7582016Revenue 2017: $556,665Expenses 2017: $483,305Net Income 2017: $73,3602017Revenue 2018: $539,022Expenses 2018: $531,101Net Income 2018: $7,9212018Revenue 2019: $603,441Expenses 2019: $586,349Net Income 2019: $17,0922019Revenue 2020: $967,147Expenses 2020: $622,887Net Income 2020: $344,2602020Revenue 2021: $1,051,583Expenses 2021: $747,842Net Income 2021: $303,7412021Revenue 2022: $1,168,208Expenses 2022: $910,614Net Income 2022: $257,5942022Revenue 2023: $1,270,805Expenses 2023: $967,110Net Income 2023: $303,6952023Revenue 2024: $1,551,185Expenses 2024: $1,129,157Net Income 2024: $422,0282024

Highlighted filing

2020

Revenue$967,147
Expenses$622,887
Net Income$344,260
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$967,147
Mission and Program Overview

Mission

To fund reimbursement of medical expenses under Health Reimbursement arrangement.

Fund health reimbursement arrangement benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,544,758$1,903,698▲ $358,940
Savings and Temporary Cash Investments$1,375,120$1,708,052▲ $332,932
Investments in Publicly Traded Securities$169,638$195,646▲ $26,008
Total Assets$1,544,758$1,903,698▲ $358,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,544,758$1,903,698▲ $358,940
Total Liabilities and Net Assets / Fund Balance$1,544,758$1,903,698▲ $358,940
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
-Hr Director
Tamara BigelowTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$957,216
Investment Income
$9,931
Other Revenue
$0
Change in Net Assets
$344,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,147
Revenue Not Reported on Form 990
$14,681
Total Revenue per Audited Statements
$981,828
Total Revenue per Form 990
$967,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$617,274--$617,274
Fees for Service Investment Mgmnt Fees$5,613--$5,613
Total Functional Expenses$622,887$0$0$622,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$622,887
Total Expenses per Audited Statements$622,887
Total Expenses per Form 990$622,887
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The participants of the health reimbursement arrangement funded by the organization are members of the organization.”

Form 990, Page 6, Part VI, Line 7B

“The participants of the hra are members of the organization, and they direct the investments of their accounts under the hra.”

Form 990, Page 6, Part VI, Line 9

“Mg trust company llc 717 17th street denver, co 80202”

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

“The plan administrator, on behalf of the trustee, reviews the form 990 based upon the financial records for the organization and executes it.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents and financial statements available to the public upon written request to the organization. The information is then mailed to the requesting party.”

Filing and Contact Details

Filer

Filer Name
Sherburne County Hra Trust
EIN
32-0168724
Phone
7637653011
Address
13880 BUSINESS CENTER DRIVE NW, ELK RIVER, MN 55330

Signing Officer

Name
Tamara Bigelow
Title
Hr Director
Phone
7637653011
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Bigelow
Formed
2005
Legal Domicile
Mn
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Lewis Kisch & Associates Ltd
Address
1125 SOUTH FRONTAGE ROAD SUITE 1, HASTINGS, MN 55033-2489
Preparer
Samantha R Mulvihill
Phone
6514373356
Raw XML Appendix233 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FUND HEALTH REIMBURSEMENT ARRANGEMENT BENEFITS.
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0617274
IRS990/BenefitsToMembersGrp/TotalAmt0617274
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FURTHER
IRS990/BooksInCareOfDetail/PhoneNum06516627431
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01750 YANKEE DOODLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055121
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01544758
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0617274
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09931
IRS990/CYOtherExpensesAmt05613
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0957216
IRS990/CYRevenuesLessExpensesAmt0344260
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0622887
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0967147
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY ORGANIZATION MADE MEDICAL CARE REIMBURSEMENTS IN THE AMOUNT OF 617,274. EXPENSES RELATED TO THE INVESTMENT OF TRUST FUNDS TOTALED 5,613.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0622887
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt05613
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt05613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA BIGELOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1HR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0967147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09931
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0169638
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0195646
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FUND HEALTH REIMBURSEMENT ARRANGEMENT BENEFITS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01544758
IRS990/NetAssetsOrFundBalancesEOYAmt01903698
IRS990/NetUnrlzdGainsLossesInvstAmt014680
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TAMARA BIGELOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0957216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0957216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0580327
IRS990/PYInvestmentIncomeAmt011722
IRS990/PYOtherExpensesAmt06022
IRS990/PYProgramServiceRevenueAmt0591719
IRS990/PYRevenuesLessExpensesAmt017092
IRS990/PYTotalExpensesAmt0586349
IRS990/PYTotalRevenueAmt0603441
IRS990/ReconcilationRevenueExpnssAmt0344260
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0957216
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01375120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01708052
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0622887
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014681
IRS990ScheduleD/RevenueNotReportedAmt014681
IRS990ScheduleD/RevenueSubtotalAmt0967147
IRS990ScheduleD/TotalExpensesPerForm990Amt0622887
IRS990ScheduleD/TotalRevenuePerForm990Amt0967147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0981828
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0622887
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTICIPANTS OF THE HEALTH REIMBURSEMENT ARRANGEMENT FUNDED BY THE ORGANIZATION ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PARTICIPANTS OF THE HRA ARE MEMBERS OF THE ORGANIZATION, AND THEY DIRECT THE INVESTMENTS OF THEIR ACCOUNTS UNDER THE HRA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MG TRUST COMPANY LLC 717 17TH STREET DENVER, CO 80202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PLAN ADMINISTRATOR, ON BEHALF OF THE TRUSTEE, REVIEWS THE FORM 990 BASED UPON THE FINANCIAL RECORDS FOR THE ORGANIZATION AND EXECUTES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION. THE INFORMATION IS THEN MAILED TO THE REQUESTING PARTY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01544758
IRS990/TotalAssetsEOYAmt01903698
IRS990/TotalAssetsGrp/BOYAmt01544758
IRS990/TotalAssetsGrp/EOYAmt01903698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0622887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0622887
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IRS990/TotalRevenueGrp/ExclusionAmt09931
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01544758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01903698
IRS990/TypeOfOrganizationTrustInd0X
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA BIGELOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HR DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07637653011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERBURNE COUNTY HRA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0320168724
ReturnHeader/Filer/PhoneNum07637653011
ReturnHeader/Filer/USAddress/AddressLine1Txt013880 BUSINESS CENTER DRIVE NW
ReturnHeader/Filer/USAddress/CityNm0ELK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055330
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411620961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS KISCH & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01125 SOUTH FRONTAGE ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550332489
ReturnHeader/PreparerPersonGrp/PhoneNum06514373356
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMANTHA R MULVIHILL
ReturnHeader/ReturnTs02021-11-15T21:40:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIGELOW
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,903,698
Liabilities
$0
Net assets
$1,903,698
Revenue
$967,147
Expenses
$622,887
Net income
$344,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.55$1.13$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$1.27$0.97$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.17$0.91$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$1.05$0.75$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.97$0.62$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.60$0.59$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.54$0.53$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.56$0.48$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.45$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.42$0.45$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.45$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.39