Civic Intelligence

Bloomer Shipper Railway Redevelopment League

990 • Fiscal year 2021 • EIN 37-1145314

Jun 01, 2020 to May 31, 2021 • Filed on Sep 26, 2021

Organization ProfileN/A
1306 W8th StreetGibson City, IL 60936

(800) 222-2451

Siviq Scores

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

Liabilities / Assets

56th percentile

0.18x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

2.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-1.2%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-33%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,230,811

Up $391,454 (+10%) from 2020

Net Assets

Down

$3,452,948

Down $3,821 (-0.1%) from 2020

Liabilities

Up

$777,863

Up $395,275 (+103%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin19th percentile

Revenue

Down

$316,801

Down $158,699 (-33%) from 2020

Expenses

Down

$320,622

Down $15,100 (-4.5%) from 2020

Net Income

Down

-$3,821

Down $143,599 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2016: $4,186,785Liabilities 2016: $1,542,038Net Assets 2016: $2,644,7472016Assets 2017: $4,160,556Liabilities 2017: $1,253,925Net Assets 2017: $2,906,6312017Assets 2018: $4,079,545Liabilities 2018: $964,669Net Assets 2018: $3,114,8762018Assets 2019: $3,991,226Liabilities 2019: $674,235Net Assets 2019: $3,316,9912019Assets 2020: $3,839,357Liabilities 2020: $382,588Net Assets 2020: $3,456,7692020Assets 2021: $4,230,811Liabilities 2021: $777,863Net Assets 2021: $3,452,9482021Assets 2022: $7,156,078Liabilities 2022: $3,945,509Net Assets 2022: $3,210,5692022Assets 2023: $7,617,356Liabilities 2023: $3,830,000Net Assets 2023: $3,787,3562023Assets 2024: $7,720,833Liabilities 2024: $3,630,000Net Assets 2024: $4,090,8332024Assets 2025: $7,583,783Liabilities 2025: $3,430,000Net Assets 2025: $4,153,7832025

Highlighted filing

2021

Assets$4,230,811
Liabilities$777,863
Net Assets$3,452,948
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $717,911Expenses 2016: $372,742Net Income 2016: $345,1692016Revenue 2017: $628,518Expenses 2017: $366,634Net Income 2017: $261,8842017Revenue 2018: $570,189Expenses 2018: $361,944Net Income 2018: $208,2452018Revenue 2019: $544,460Expenses 2019: $342,345Net Income 2019: $202,1152019Revenue 2020: $475,500Expenses 2020: $335,722Net Income 2020: $139,7782020Revenue 2021: $316,801Expenses 2021: $320,622Net Income 2021: -$3,8212021Revenue 2022: $358,720Expenses 2022: $601,103Net Income 2022: -$242,3832022Revenue 2023: $1,281,355Expenses 2023: $704,568Net Income 2023: $576,7872023Revenue 2024: $1,249,875Expenses 2024: $946,398Net Income 2024: $303,4772024Revenue 2025: $963,664Expenses 2025: $900,712Net Income 2025: $62,9522025

Highlighted filing

2021

Revenue$316,801
Expenses$320,622
Net Income-$3,821
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 26, 2021
Return Version
2020v4.1
Gross Receipts
$316,801
Mission and Program Overview

Mission

Bloomer shipper railway redevelopment league provides the right-of-way and collects user fees for railroad cars that travel over and use the railroad line.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,456,769$3,452,948▼ $3,821
Land, Buildings, and Equipment, Net$3,677,209$3,374,089▼ $303,120
Cash and Non-Interest-Bearing Accounts$4,877$11,280▲ $6,403
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,839,357$4,230,811▲ $391,454
Other Assets Total$157,271$845,442▲ $688,171
Liabilities
Other Liabilities$89,692$733,680▲ $643,988
Mortgage Notes Payable Secured by Investment Property$292,896$44,183▼ $248,713
Total Liabilities$382,588$777,863▲ $395,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,456,769$3,452,948▼ $3,821
Total Liabilities and Net Assets / Fund Balance$3,839,357$4,230,811▲ $391,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,718,088$8,127,646$10,845,734
Land$656,001-$656,001
Other Assets Org$845,442--
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Phil MoritzPresident
Jeremy DuininckVice President
Rick YoungDirector
Jb DaughenbaughGeneral Manager
Rodney LandauSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$306,200
Investment Income
$0
Other Revenue
$10,601
Change in Net Assets
$-3,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,622
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
Depreciation Depletion$303,121--$303,121
Interest$13,353--$13,353
Other Expenses$4,148--$4,148
Total Functional Expenses$320,622$0$0$320,622
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Alliance Grain Company$688,171
Notes Payable - Gibson Spur$45,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

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

“The information used to prepare the form 990 comes directly from the audited consolidated financial statements of its parent company. The return is reviewed both by the president and a director and signed by the president before its filing to the irs. As a whole, the board of directors does not review the form 990 prior to its submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Bloomer Shipper Railway Redevelopment
EIN
37-1145314
Phone
8002222451
Address
1306 W8TH STREET, GIBSON CITY, IL 60936

Signing Officer

Name
Jb Daughenbaugh
Title
General Manager
Phone
8002222451
Signed
2021-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Gardiner Company Pc
Address
10555 NEW YORK AVENUE SUITE 200, DES MOINES, IA 50322
Preparer
Dennis Gardiner CPA
Phone
5152701446
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee has the responsibility of oversight of the audit and selection of accountant. The process of selecting an independent accountant and the responsibility of oversight of the audit has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The company as an exempt cooperative, is taxed on non-patronage earning and any patronage earnings not paid or allocated to patrons. The company evaluates uncertain tax benefits arising from tax positions taken or expected to be taken based upon the likelihood of being sustained upon examination by applicable tax authorities. If the company determines that a tax position is more likely than not of being sustained, it recognizes the largest amount of the arising benefit that is greater than 50% likely of being realized upon settlement in the consolidated financial statements. For any tax positions taken or expected to be taken that do not pass the more likely than not test, the company establishes reserves offsetting the benefits related to such positions. Interest and penalties, if any, are included in the current period provision for income taxes in the company's statement of savings and are included as a current liability in the balance sheet. The bloomer leaue is a non-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue service.”

Raw XML Appendix342 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BLOOMER SHIPPER RAILWAY REDEVELOPMENT LEAGUE PROVIDES THE RIGHT-OF-WAY AND COLLECTS USER FEES FOR RAILROAD CARS THAT TRAVEL OVER AND USE THE RAILROAD LINE.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JB DAUGHENBAUGH
IRS990/BooksInCareOfDetail/PhoneNum08002222451
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IRS990/BooksInCareOfDetail/USAddress/CityNm0GIBSON CITY
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY DUININCK
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IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL MORITZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt013353
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MissionDesc0BLOOMER SHIPPER RAILWAY REDEVELOPMENT LEAGUE PROVIDES THE RIGHT-OF-WAY AND COLLECTS USER FEES FOR RAILROAD CARS THAT TRAVEL OVER AND USE THE RAILROAD LINE.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0688171
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - ALLIANCE GRAIN COMPANY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE - GIBSON SPUR
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY AS AN EXEMPT COOPERATIVE, IS TAXED ON NON-PATRONAGE EARNING AND ANY PATRONAGE EARNINGS NOT PAID OR ALLOCATED TO PATRONS. THE COMPANY EVALUATES UNCERTAIN TAX BENEFITS ARISING FROM TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN BASED UPON THE LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY APPLICABLE TAX AUTHORITIES. IF THE COMPANY DETERMINES THAT A TAX POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED, IT RECOGNIZES THE LARGEST AMOUNT OF THE ARISING BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT IN THE CONSOLIDATED FINANCIAL STATEMENTS. FOR ANY TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT DO NOT PASS THE MORE LIKELY THAN NOT TEST, THE COMPANY ESTABLISHES RESERVES OFFSETTING THE BENEFITS RELATED TO SUCH POSITIONS. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN THE CURRENT PERIOD PROVISION FOR INCOME TAXES IN THE COMPANY'S STATEMENT OF SAVINGS AND ARE INCLUDED AS A CURRENT LIABILITY IN THE BALANCE SHEET. THE BLOOMER LEAUE IS A NON-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0733680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION USED TO PREPARE THE FORM 990 COMES DIRECTLY FROM THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS OF ITS PARENT COMPANY. THE RETURN IS REVIEWED BOTH BY THE PRESIDENT AND A DIRECTOR AND SIGNED BY THE PRESIDENT BEFORE ITS FILING TO THE IRS. AS A WHOLE, THE BOARD OF DIRECTORS DOES NOT REVIEW THE FORM 990 PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDIT COMMITTEE HAS THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT AND SELECTION OF ACCOUNTANT. THE PROCESS OF SELECTING AN INDEPENDENT ACCOUNTANT AND THE RESPONSIBILITY OF OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0AGRICULTURAL COOP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ALLIANCE GRAIN COMPANY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01306 W 8TH ST POBOX 546
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GIBSON CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd060936
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ALLIANCE GRAIN COMPANY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03839357
IRS990/TotalAssetsEOYAmt04230811
IRS990/TotalAssetsGrp/BOYAmt03839357
IRS990/TotalAssetsGrp/EOYAmt04230811
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0320622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0320622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0382588
IRS990/TotalLiabilitiesEOYAmt0777863
IRS990/TotalLiabilitiesGrp/BOYAmt0382588
IRS990/TotalLiabilitiesGrp/EOYAmt0777863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03456769
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03452948
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0320622
IRS990/TotalProgramServiceRevenueAmt0306200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03839357
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04230811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01306 W8TH STREET
IRS990/USAddress/CityNm0GIBSON CITY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060936
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JB DAUGHENBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08002222451
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLOOMER SHIPPER RAILWAY REDEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0BLOO
ReturnHeader/Filer/EIN0371145314
ReturnHeader/Filer/PhoneNum08002222451
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 W8TH STREET
ReturnHeader/Filer/USAddress/CityNm0GIBSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060936
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421186197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDINER COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010555 NEW YORK AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152701446
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS GARDINER CPA
ReturnHeader/ReturnTs02021-10-05T08:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUGHENBAUGH
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,230,811
Liabilities
$777,863
Net assets
$3,452,948
Revenue
$316,801
Expenses
$320,622
Net income
-$3,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$3.43$4.15$0.96$0.90$0.06
2024Detailed filing. Detailed filing data is available for this year.$7.72$3.63$4.09$1.25$0.95$0.30
2023Detailed filing. Detailed filing data is available for this year.$7.62$3.83$3.79$1.28$0.70$0.58
2022Detailed filing. Detailed filing data is available for this year.$7.16$3.95$3.21$0.36$0.60$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.78$3.45$0.32$0.32$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.84$0.38$3.46$0.48$0.34$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.99$0.67$3.32$0.54$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.96$3.11$0.57$0.36$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.16$1.25$2.91$0.63$0.37$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.19$1.54$2.64$0.72$0.37$0.35