Civic Intelligence

Morrison Institute of Technology

990 • Fiscal year 2017 • EIN 36-2919340

Jun 01, 2016 to May 31, 2017 • Filed on Sep 08, 2017

Organization ProfileWWW.MORRISON.TEC.IL.US

View Organization Page

701 Portland AvenueMorrison, IL 61270

(815) 772-7218

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,256

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,357,418

Down $36,018 (-1.5%) from 2016

Net Assets

Up

$1,897,191

Up $81,181 (+4.5%) from 2016

Liabilities

Down

$460,227

Down $117,199 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$2,019,709

Up $113,211 (+5.9%) from 2016

Expenses

Up

$1,938,528

Up $104,648 (+5.7%) from 2016

Net Income

Up

$81,181

Up $8,563 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,448,946Liabilities 2011: $1,089,454Net Assets 2011: $1,359,4922011Assets 2012: $2,408,906Liabilities 2012: $1,001,752Net Assets 2012: $1,407,1542012Assets 2013: $2,364,107Liabilities 2013: $875,090Net Assets 2013: $1,489,0172013Assets 2014: $2,477,510Liabilities 2014: $784,166Net Assets 2014: $1,693,3442014Assets 2015: $2,402,055Liabilities 2015: $658,663Net Assets 2015: $1,743,3922015Assets 2016: $2,393,436Liabilities 2016: $577,426Net Assets 2016: $1,816,0102016Assets 2017: $2,357,418Liabilities 2017: $460,227Net Assets 2017: $1,897,1912017Assets 2018: $2,532,245Liabilities 2018: $522,813Net Assets 2018: $2,009,4322018Assets 2019: $3,025,888Liabilities 2019: $958,020Net Assets 2019: $2,067,8682019Assets 2020: $3,235,483Liabilities 2020: $1,413,048Net Assets 2020: $1,822,4352020Assets 2021: $3,503,543Liabilities 2021: $1,098,643Net Assets 2021: $2,404,9002021Assets 2022: $3,310,964Liabilities 2022: $1,083,234Net Assets 2022: $2,227,7302022Assets 2023: $3,238,330Liabilities 2023: $1,046,017Net Assets 2023: $2,192,3132023Assets 2024: $3,086,686Liabilities 2024: $1,033,771Net Assets 2024: $2,052,9152024Assets 2025: $3,898,887Liabilities 2025: $1,142,478Net Assets 2025: $2,756,4092025

Highlighted filing

2017

Assets$2,357,418
Liabilities$460,227
Net Assets$1,897,191
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,953,5672011Expenses 2012: $1,824,1472012Expenses 2013: $1,700,3592013Revenue 2014: $2,039,910Expenses 2014: $1,835,583Net Income 2014: $204,3272014Revenue 2015: $1,831,939Expenses 2015: $1,781,891Net Income 2015: $50,0482015Revenue 2016: $1,906,498Expenses 2016: $1,833,880Net Income 2016: $72,6182016Revenue 2017: $2,019,709Expenses 2017: $1,938,528Net Income 2017: $81,1812017Revenue 2018: $2,240,798Expenses 2018: $2,128,557Net Income 2018: $112,2412018Revenue 2019: $2,521,602Expenses 2019: $2,463,166Net Income 2019: $58,4362019Revenue 2020: $2,055,187Expenses 2020: $2,300,620Net Income 2020: -$245,4332020Revenue 2021: $2,698,370Expenses 2021: $2,115,905Net Income 2021: $582,4652021Revenue 2022: $2,173,933Expenses 2022: $2,351,103Net Income 2022: -$177,1702022Revenue 2023: $1,730,418Expenses 2023: $1,750,291Net Income 2023: -$19,8732023Revenue 2024: $1,815,937Expenses 2024: $1,955,335Net Income 2024: -$139,3982024Revenue 2025: $2,751,580Expenses 2025: $2,048,086Net Income 2025: $703,4942025

Highlighted filing

2017

Revenue$2,019,709
Expenses$1,938,528
Net Income$81,181
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,051,276
Mission and Program Overview

Mission

To provide an education and related services to all enrolled students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,981,237$1,961,702▼ $19,535
Cash and Non-Interest-Bearing Accounts$268,503$239,944▼ $28,559
Accounts Receivable$124,185$131,931▲ $7,746
Inventories for Sale or Use$10,411$14,036▲ $3,625
Prepaid Expenses and Deferred Charges$9,100$9,805▲ $705
Total Assets$2,393,436$2,357,418▼ $36,018
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,048$449,013▼ $87,035
Accounts Payable and Accrued Expenses$34,668$9,204▼ $25,464
Deferred Revenue$3,600--
Other Liabilities$3,110$2,010▼ $1,100
Total Liabilities$577,426$460,227▼ $117,199
Net Assets / Fund Balance
Unrestricted Net Assets$1,816,010$1,897,191▲ $81,181
Total Net Assets Fund Balance$1,816,010$1,897,191▲ $81,181
Total Liabilities and Net Assets / Fund Balance$2,393,436$2,357,418▼ $36,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,405,984$2,622,432$4,028,416
Equipment$155,116$1,207,762$1,362,878
Leasehold Improvements$71,453$251,423$322,876
Other Land Buildings$157,693$39,000$196,693
Land$171,456-$171,456
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris ScottSchool PresiFT$101,256$101,256

Board Members and Trustees

NameTitle
Leroy WrightChairman
Craig GrayDirector
Dan PortsDirector
Dave WeberDirector
Mike GundersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,071
Program Service Revenue
$1,688,511
Investment Income
$75
Other Revenue
$45,052
All Other Contributions
$45,000
Change in Net Assets
$81,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,590
Revenue Not Reported on Financial Statements
$228,119
Other Revenue Adjustments
$228,119
Total Revenue per Audited Statements
$1,791,590
Total Revenue per Form 990
$2,019,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,026
Other Expenses$667,816
Grants and Similar Amounts Paid$259,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$763,829--$763,829
Grants to Domestic Individuals$259,686--$259,686
Current Officers, Directors, Trustees, and Key Employees-$177,372-$177,372
Depreciation Depletion$139,194$12,272-$151,466
Insurance$97,625$32,215-$129,840
All Other Expenses$72,640$50,920-$123,560
Occupancy$98,230--$98,230
Payroll Taxes$56,561$13,264-$69,825
Interest$24,437--$24,437
Other Expenses$5,709$18,647-$24,356
Travel$5,205$2,455-$7,660
Total Functional Expenses$1,561,122$377,406$0$1,938,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,938,528
Expenses per Audited Statements$1,710,409
Total Expenses per Audited Statements$1,710,409
Expenses Not Reported on Financial Statements$228,119
Other Expense Adjustments$228,119
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student and Other Deposit Collected$2,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Reviewed by the institute's board of directors prior to filing the form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors hold an executive session to review and approve compensation.”

Form 990, Page 6, Part VI, Line 19

“Morrison institute of technology makes our governing documents and financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Morrison Institute of Technology
EIN
36-2919340
Phone
8157727218
Address
701 PORTLAND AVENUE, MORRISON, IL 61270

Signing Officer

Name
Dan Ports
Title
Director
Phone
8157727218
Signed
2017-09-08

Organization Details

Principal Officer
Dan Ports
Formed
1977
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Winkel Parker & Foster CPA Pc
Address
1301 19TH AVE NW, CLINTON, IA 52732-2434
Preparer
Patrick W Parker CPA
Phone
5632423440
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships -259,686 cost of goods sold 31,567 scholarships 259,686 cost of goods sold -31,567”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships 259,686 cost of goods sold -31,567”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships 259,686 cost of goods sold -31,567”

Raw XML AppendixShowing 400 of 403 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01450355
IRS990ScheduleA/SchoolInd0X
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01405984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02622432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04028416
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01362878
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0228119
IRS990ScheduleD/ExpensesSubtotalAmt01710409
IRS990ScheduleD/LandGrp/BookValueAmt0171456
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171456
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0251423
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0322876
IRS990ScheduleD/OtherExpensesNotIncludedAmt0228119
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT AND OTHER DEPOSIT COLLECTED
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0228119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0228119
IRS990ScheduleD/RevenueSubtotalAmt01791590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 259,686 COST OF GOODS SOLD -31,567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS 259,686 COST OF GOODS SOLD -31,567
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01961702
IRS990ScheduleD/TotalExpensesPerForm990Amt01938528
IRS990ScheduleD/TotalLiabilityAmt02010
IRS990ScheduleD/TotalRevenuePerForm990Amt02019709
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01791590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01710409
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE COLLEGE CATALOG STATES THAT ANYONE REGARDLESS OF RACE, COLOR, OR CREED CAN BE ADMITTED AND PARTICIPATE IN ANY COLLEGE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE INSTITUTE RECEIVED FEDERAL FUNDS UNDER STUDENT FINANCIAL ASSISTANCE PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0259686
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE INSTITUTE'S BOARD OF DIRECTORS PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HOLD AN EXECUTIVE SESSION TO REVIEW AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORRISON INSTITUTE OF TECHNOLOGY MAKES OUR GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS -259,686 COST OF GOODS SOLD 31,567 SCHOLARSHIPS 259,686 COST OF GOODS SOLD -31,567
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02393436
IRS990/TotalAssetsEOYAmt02357418
IRS990/TotalAssetsGrp/BOYAmt02393436
IRS990/TotalAssetsGrp/EOYAmt02357418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0286071
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0377406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01561122
IRS990/TotalFunctionalExpensesGrp/TotalAmt01938528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577426
IRS990/TotalLiabilitiesEOYAmt0460227
IRS990/TotalLiabilitiesGrp/BOYAmt0577426
IRS990/TotalLiabilitiesGrp/EOYAmt0460227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01816010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01897191
IRS990/TotalProgramServiceExpensesAmt01561122
IRS990/TotalProgramServiceRevenueAmt01688511
IRS990/TotalReportableCompFromOrgAmt0101256
IRS990/TotalRevenueGrp/ExclusionAmt029245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01704393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02393436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02357418
IRS990/TravelGrp/ManagementAndGeneralAmt02455
IRS990/TravelGrp/ProgramServicesAmt05205
IRS990/TravelGrp/TotalAmt07660
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01816010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01897191
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MORRISON.TEC.IL.US/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN PORTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08157727218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRISON INSTITUTE OF TECHNOLOGY
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0362919340
ReturnHeader/Filer/PhoneNum08157727218
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 PORTLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MORRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061270
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB8A182B5064C33DAFDA57CC48335BCCFCDD4EBE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB8A182B5064C33DAFDA57CC48335BCCFCDD4EBE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270402452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINKEL PARKER & FOSTER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 19TH AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527322434
ReturnHeader/PreparerPersonGrp/PhoneNum05632423440
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK W PARKER CPA
ReturnHeader/ReturnTs02017-10-14T16:40:03-05:00
ReturnHeader/ReturnTypeCd0990

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
$2,357,418
Liabilities
$460,227
Net assets
$1,897,191
Revenue
$2,019,709
Expenses
$1,938,528
Net income
$81,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.90$1.14$2.76$2.75$2.05$0.70
2024Detailed filing. Detailed filing data is available for this year.$3.09$1.03$2.05$1.82$1.96$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.24$1.05$2.19$1.73$1.75$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.31$1.08$2.23$2.17$2.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.50$1.10$2.40$2.70$2.12$0.58
2020Detailed filing. Detailed filing data is available for this year.$3.24$1.41$1.82$2.06$2.30$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.96$2.07$2.52$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.52$2.01$2.24$2.13$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.46$1.90$2.02$1.94$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.58$1.82$1.91$1.83$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.66$1.74$1.83$1.78$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.78$1.69$2.04$1.84$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.88$1.49$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$1.00$1.41$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.09$1.36$1.95