Civic Intelligence

Takshanuk Watershed Council

990 • Fiscal year 2017 • EIN 33-1069246

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileWWW.TAKSHANUK.ORG
PO Box 1029Haines, AK 99801

(907) 766-3542

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$12,896

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$778,194

Up $26,446 (+3.5%) from 2016

Net Assets

Up

$763,870

Up $12,276 (+1.6%) from 2016

Liabilities

Up

$14,324

Up $14,170 (+9201%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$166,280

Up $97,912 (+143%) from 2016

Expenses

Up

$154,004

Up $56,383 (+58%) from 2016

Net Income

Up

$12,276

Up $41,529 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $142,941Liabilities 2012: $79,750Net Assets 2012: $63,1912012Assets 2013: $124,537Liabilities 2013: $27,217Net Assets 2013: $97,3202013Assets 2014: $186,661Liabilities 2014: $28,968Net Assets 2014: $157,6932014Assets 2015: $781,046Liabilities 2015: $98Net Assets 2015: $780,9482015Assets 2016: $751,748Liabilities 2016: $154Net Assets 2016: $751,5942016Assets 2017: $778,194Liabilities 2017: $14,324Net Assets 2017: $763,8702017Assets 2018: $732,544Liabilities 2018: $7,672Net Assets 2018: $724,8722018Assets 2019: $836,674Liabilities 2019: $0Net Assets 2019: $836,6742019Assets 2020: $985,467Liabilities 2020: $124,728Net Assets 2020: $860,7392020Assets 2021: $970,137Liabilities 2021: $121,701Net Assets 2021: $848,4362021Assets 2022: $972,003Liabilities 2022: $124,246Net Assets 2022: $847,7572022Assets 2024: $1,001,151Liabilities 2024: $124,789Net Assets 2024: $876,3622024

Highlighted filing

2017

Assets$778,194
Liabilities$14,324
Net Assets$763,870
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $458,7892012Revenue 2013: $307,009Expenses 2013: $299,696Net Income 2013: $7,3132013Revenue 2014: $420,055Expenses 2014: $359,682Net Income 2014: $60,3732014Revenue 2015: $807,867Expenses 2015: $184,612Net Income 2015: $623,2552015Revenue 2016: $68,368Expenses 2016: $97,621Net Income 2016: -$29,2532016Revenue 2017: $166,280Expenses 2017: $154,004Net Income 2017: $12,2762017Revenue 2018: $152,421Expenses 2018: $194,285Net Income 2018: -$41,8642018Revenue 2019: $322,780Expenses 2019: $210,978Net Income 2019: $111,8022019Revenue 2020: $328,402Expenses 2020: $304,337Net Income 2020: $24,0652020Revenue 2021: $265,962Expenses 2021: $278,265Net Income 2021: -$12,3032021Revenue 2022: $340,138Expenses 2022: $310,253Net Income 2022: $29,8852022Revenue 2024: $468,742Expenses 2024: $412,640Net Income 2024: $56,1022024

Highlighted filing

2017

Revenue$166,280
Expenses$154,004
Net Income$12,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$168,010
Mission and Program Overview

Mission

The mission of the takshanuk watershed council is to provide stewardship of jilkaat aani ka heeni (the greater chilkat watershed).

Takshanuk watershed council is the steward of the chilkoot, chilkat and ferebee rivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$751,594$763,870▲ $12,276
Land, Buildings, and Equipment, Net$614,888$608,758▼ $6,130
Cash and Non-Interest-Bearing Accounts$136,860$162,304▲ $25,444
Accounts Receivable-$5,131-
Pledges and Grants Receivable-$2,001-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$751,748$778,194▲ $26,446
Liabilities
Other Liabilities$0$8,116▲ $8,116
Accounts Payable and Accrued Expenses$154$6,208▲ $6,054
Total Liabilities$154$14,324▲ $14,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$751,594$763,870▲ $12,276
Total Liabilities and Net Assets / Fund Balance$751,748$778,194▲ $26,446

Asset Categories

AssetBook ValueDepreciationBasis
Land$386,400-$386,400
Buildings$222,358$16,741$239,099
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith PochardtExecutive DirectorFT$12,896$12,896
Derek PoinsetteInterim DirectorFT$10,891$10,891

Board Members and Trustees

NameTitle
Ben KirkpatrickPresident
Darcie CulbeckVice President
Deborah GravelBoard Member
Debra VoightBoard Member
Scott RamseyBoard Member
Richard ChapellSecretary
Norman HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,117
Program Service Revenue
$9,572
Investment Income
$0
Other Revenue
$15,591
All Other Contributions
$52,718
Change in Net Assets
$12,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,121
Salaries, Compensation, and Employee Benefits$67,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,718$8,135-$47,853
Fees for Services Other$24,793--$24,793
Office Expenses$13,093$4,024-$17,117
Current Officers, Directors, Trustees, and Key Employees$11,730$2,402-$14,132
Occupancy$5,897$1,208-$7,105
Fees for Services Accounting-$7,074-$7,074
Depreciation Depletion$5,897$233-$6,130
Information Technology$5,070$1,038-$6,108
Payroll Taxes$4,895$1,003-$5,898
Insurance$4,365$894-$5,259
Advertising$2,630$539-$3,169
Travel$2,976--$2,976
Other Expenses$868--$868
Total Functional Expenses$127,454$26,550$0$154,004
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,586
Fundraising Direct Expenses$1,730
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$8,116
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 6

“Membership of the takshanuk watershed council shall consist of the board of directors, all of whom are voting members, non-voting members will consist of any individual wanting to join where a donation will be asked for but not required for membership.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization's executive director reviews the form 990 return before it is filed, and a copy of the 990 is provided to the board before it is signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“A full written disclosure of interests, relationships and holdings that could possibly result in a conflict of interest is made for all new appointments and is updated as appropriate. In the course of any meetings or activities, the member will disclose any interest in a transaction or decision where the member, his or her business, close affiliates, family member, significant other or employer will receive a benefit or gain.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy & financial statements are housed in the organization's office and are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Takshanuk Watershed Council
EIN
33-1069246
Phone
9077663542
Address
PO BOX 1029, HAINES, AK 99801

Signing Officer

Name
Meredith Pochardt
Title
Executive Director
Phone
9077663542
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Pochardt
Formed
2003
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
50

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Restoration/research fees: program service expenses 24,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,793.”

Raw XML AppendixShowing 400 of 412 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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IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH: ADVANCING THE SCIENTIFIC KNOWLEDGE OF THE CHILKOOT, CHILKAT, AND FEREBEE DRAINAGES. THIS INCLUDES EULACHON POPULATION MONITORING, WATER QUALITY TESTING, WETLAND FUNCTIONAL ASSESSMENT AND DELINEATION, AND INVASIVE SPECIES MAPPING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt057735
IRS990/PYOtherRevenueAmt011364
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29253
IRS990/PYSalariesCompEmpBnftPaidAmt039886
IRS990/PYTotalExpensesAmt097621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt068368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt06715
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0751594
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0763870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01709680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt01709680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141117
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01709680
IRS990ScheduleA/TotalSupportAmt01725155
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0239099
IRS990ScheduleD/LandGrp/BookValueAmt0386400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0386400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608758
IRS990ScheduleD/TotalLiabilityAmt08116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP OF THE TAKSHANUK WATERSHED COUNCIL SHALL CONSIST OF THE BOARD OF DIRECTORS, ALL OF WHOM ARE VOTING MEMBERS, NON-VOTING MEMBERS WILL CONSIST OF ANY INDIVIDUAL WANTING TO JOIN WHERE A DONATION WILL BE ASKED FOR BUT NOT REQUIRED FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS THE FORM 990 RETURN BEFORE IT IS FILED, AND A COPY OF THE 990 IS PROVIDED TO THE BOARD BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A FULL WRITTEN DISCLOSURE OF INTERESTS, RELATIONSHIPS AND HOLDINGS THAT COULD POSSIBLY RESULT IN A CONFLICT OF INTEREST IS MADE FOR ALL NEW APPOINTMENTS AND IS UPDATED AS APPROPRIATE. IN THE COURSE OF ANY MEETINGS OR ACTIVITIES, THE MEMBER WILL DISCLOSE ANY INTEREST IN A TRANSACTION OR DECISION WHERE THE MEMBER, HIS OR HER BUSINESS, CLOSE AFFILIATES, FAMILY MEMBER, SIGNIFICANT OTHER OR EMPLOYER WILL RECEIVE A BENEFIT OR GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE HOUSED IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTORATION/RESEARCH FEES: PROGRAM SERVICE EXPENSES 24,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,793.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751748
IRS990/TotalAssetsEOYAmt0778194
IRS990/TotalAssetsGrp/BOYAmt0751748
IRS990/TotalAssetsGrp/EOYAmt0778194
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0141117
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0154
IRS990/TotalLiabilitiesEOYAmt014324
IRS990/TotalLiabilitiesGrp/BOYAmt0154
IRS990/TotalLiabilitiesGrp/EOYAmt014324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127454
IRS990/TotalProgramServiceRevenueAmt09572
IRS990/TotalReportableCompFromOrgAmt023787
IRS990/TotalRevenueGrp/ExclusionAmt015571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0778194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02976
IRS990/TravelGrp/TotalAmt02976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1029
IRS990/USAddress/CityNm0HAINES
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TAKSHANUK.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH POCHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077663542
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKSHANUK WATERSHED COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0TAKS
ReturnHeader/Filer/EIN0331069246
ReturnHeader/Filer/PhoneNum09077663542
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/Filer/USAddress/CityNm0HAINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A5B3B697C60EAB2C1B46810AC7F92DA644AFCD0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DF1876BC79ECA36FD4D3EAEF174F191E899ADC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.237.150.107
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AS
ReturnHeader/FilingSecurityInformation/IPTm010:30:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$778,194
Liabilities
$14,324
Net assets
$763,870
Revenue
$166,280
Expenses
$154,004
Net income
$12,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$0.47$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.85$0.34$0.31$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.85$0.27$0.28$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.86$0.33$0.30$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.76$0.17$0.15$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.18$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.42$0.36$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.31$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.08$0.06$0.46