Civic Intelligence

Senior Leech Lakers Inc.

990EZ • Fiscal year 2016 • EIN 36-3586214

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization ProfileN/A
PO Box 867Walker, MN 56484

(218) 547-1116

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.4%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$471,259

Up $6,545 (+1.4%) from 2015

Net Assets

Up

$471,259

Up $6,545 (+1.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$31,437

Down $34,663 (-52%) from 2015

Expenses

Down

$24,892

Down $25,036 (-50%) from 2015

Net Income

Down

$6,545

Down $9,627 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2015: $464,714Net Assets 2015: $464,7142015Assets 2016: $471,259Net Assets 2016: $471,2592016Assets 2017: $477,034Net Assets 2017: $477,0342017Assets 2018: $481,599Net Assets 2018: $481,5992018Assets 2019: $482,180Net Assets 2019: $482,1802019Assets 2020: $492,018Liabilities 2020: $0Net Assets 2020: $492,0182020Assets 2021: $489,652Net Assets 2021: $489,6522021Assets 2022: $487,910Net Assets 2022: $487,9102022Assets 2024: $426,458Net Assets 2024: $426,4582024

Highlighted filing

2016

Assets$471,259
Liabilities-
Net Assets$471,259
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $66,100Expenses 2015: $49,928Net Income 2015: $16,1722015Revenue 2016: $31,437Expenses 2016: $24,892Net Income 2016: $6,5452016Revenue 2017: $30,204Expenses 2017: $24,429Net Income 2017: $5,7752017Revenue 2018: $27,692Expenses 2018: $23,127Net Income 2018: $4,5652018Revenue 2019: $23,773Expenses 2019: $23,192Net Income 2019: $5812019Revenue 2020: $31,232Expenses 2020: $21,394Net Income 2020: $9,8382020Revenue 2021: $19,039Expenses 2021: $21,405Net Income 2021: -$2,3662021Revenue 2022: $36,645Expenses 2022: $38,387Net Income 2022: -$1,7422022Revenue 2024: $35,534Expenses 2024: $32,038Net Income 2024: $3,4962024

Highlighted filing

2016

Revenue$31,437
Expenses$24,892
Net Income$6,545
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$38,611
Mission and Program Overview

Mission

Non-profit senior center. Providing a location for senior citizen activities, including meals, recreation, & adult day services.

NON-PROFIT SENIOR CENTER

Program Services

DescriptionGrantsExpenses
PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS, RECREATION, ADULT DAY SERVICES.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BENGTSONPresidentPT$0--
REBECCA SNOWSecretaryPT$0--
JANE GREERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$18,130$18,130$7,174$10,956
Total Events$18,130$18,130$7,174$10,956
Filing and Contact Details

Filer

Filer Name
Senior Leech Lakers
EIN
36-3586214
Phone
2185471116
Address
PO BOX 867, WALKER, MN 56484

Signing Officer

Name
Jane Greet
Title
Treasurer
Signed
2017-02-25
Discuss with paid preparer
No

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2185473320
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,372”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 169”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 90”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 366”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto Expenses 16”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,397”

Form 990-EZ, Part I, Line 16, Other Expenses

“Commissions 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 125”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 344”

Form 990-EZ, Part I, Line 16, Other Expenses

“Professional Fees 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 1,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage 144”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses 305”

Raw XML Appendix203 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE GREER
IRS990EZ/BooksInCareOfDetail/PhoneNum02185472337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06962 WINTERBERRY TRAIL NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06545
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0464714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0471259
IRS990EZ/FundraisingGrossIncomeAmt018130
IRS990EZ/GrossReceiptsAmt038611
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02550
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417909
IRS990EZ/LandAndBuildingsGrp/EOYAmt0417909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0464714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0471259
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0464714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0471259
IRS990EZ/OccupancyRentUtltsAndMaintAmt013604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BENGTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SENIOR CENTER
IRS990EZ/ProgramServiceRevenueAmt08641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS, RECREATION, ADULT DAY SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07174
IRS990EZ/SpecialEventsNetIncomeLossAmt010956
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024892
IRS990EZ/TotalRevenueAmt031437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08246
IRS990ScheduleA/InvestmentIncomeCYPct00.05730
IRS990ScheduleA/InvestmentIncomePYPct00.04260
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.94270
IRS990ScheduleA/PublicSupportPY509Pct00.95740
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0135549
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029295
IRS990ScheduleA/Total509Grp/TotalAmt0135549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143795
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07174
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 5,372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expenses 16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 2,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commissions 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Fees 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Greet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LEECH LAKERS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0363586214
ReturnHeader/Filer/PhoneNum02185471116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E49473E017D111FF4FFE1054F368DE61C832327
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B907AB97E5027CCA291C7945706CC347947DF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.25.7
ReturnHeader/FilingSecurityInformation/IPDt02017-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm022:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pederson Smith Roehl & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02185473320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02017-02-25T05:31:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,259
Liabilities
-
Net assets
$471,259
Revenue
$31,437
Expenses
$24,892
Net income
$6,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$0.36$0.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.88$0.37$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.90$0.19$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.28$0.23$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.77$0.30$0.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.71$4.71$0.31$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.66$0.50$0.16