Civic Intelligence

Monroe County Extension & 4-H Education Foundation

990EZ • Fiscal year 2016 • EIN 37-1222538

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
PO Box 246Waterloo, IL 62298

(618) 939-3434

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

74th percentile

17%

Higher net margin than 74% 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

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$224,762

Up $18,940 (+9.2%) from 2015

Net Assets

Up

$224,762

Up $18,940 (+9.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$111,587

Up $37,753 (+51%) from 2015

Expenses

Up

$92,647

Up $42,308 (+84%) from 2015

Net Income

Down

$18,940

Down $4,555 (-19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $120,701Net Assets 2010: $120,7012010Assets 2011: $144,394Net Assets 2011: $144,3942011Assets 2012: $167,420Net Assets 2012: $167,4202012Assets 2013: $165,683Net Assets 2013: $165,6832013Assets 2014: $182,327Net Assets 2014: $182,3272014Assets 2015: $205,822Net Assets 2015: $205,8222015Assets 2016: $224,762Net Assets 2016: $224,7622016Assets 2017: $243,345Net Assets 2017: $243,3452017Assets 2018: $244,625Net Assets 2018: $244,6252018Assets 2019: $260,911Net Assets 2019: $260,9112019Assets 2020: $268,000Net Assets 2020: $268,0002020Assets 2021: $298,855Net Assets 2021: $298,8552021Assets 2022: $290,324Net Assets 2022: $290,3242022Assets 2023: $336,207Net Assets 2023: $336,2072023Assets 2024: $377,716Net Assets 2024: $377,7162024

Highlighted filing

2016

Assets$224,762
Liabilities-
Net Assets$224,762
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $45,251Expenses 2010: $19,551Net Income 2010: $25,7002010Revenue 2011: $45,580Expenses 2011: $21,887Net Income 2011: $23,6932011Revenue 2012: $47,401Expenses 2012: $24,375Net Income 2012: $23,0262012Revenue 2013: $46,413Expenses 2013: $48,150Net Income 2013: -$1,7372013Revenue 2014: $52,974Expenses 2014: $36,330Net Income 2014: $16,6442014Revenue 2015: $73,834Expenses 2015: $50,339Net Income 2015: $23,4952015Revenue 2016: $111,587Expenses 2016: $92,647Net Income 2016: $18,9402016Revenue 2017: $107,882Expenses 2017: $89,299Net Income 2017: $18,5832017Revenue 2018: $79,707Expenses 2018: $78,427Net Income 2018: $1,2802018Revenue 2019: $88,285Expenses 2019: $71,950Net Income 2019: $16,3352019Revenue 2020: $53,034Expenses 2020: $45,945Net Income 2020: $7,0892020Revenue 2021: $111,402Expenses 2021: $80,547Net Income 2021: $30,8552021Revenue 2022: $87,480Expenses 2022: $96,011Net Income 2022: -$8,5312022Revenue 2023: $86,330Expenses 2023: $40,447Net Income 2023: $45,8832023Revenue 2024: $95,863Expenses 2024: $51,316Net Income 2024: $44,5472024

Highlighted filing

2016

Revenue$111,587
Expenses$92,647
Net Income$18,940
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$119,755
Mission and Program Overview

Mission

Provide support to the community youth

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT TO U OF I EXTENSION EDUCATION SERVING THE MONROE COUNTY POPULATION OF 30,000 RESIDENTS-$15,000
EDUCATIONAL SCHOLARSHIPS TO 8 STUDENTS-$12,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SCHRADERPresident-$0--
RICHARD WOODCOCKTreasurer-$0--
JENNIFER NOBBESecretary-$0--
KEVIN SCHREDERBoard-$0--
GEORGE OBERNAGELBoard-$0--
SUSAN RICKBoard-$0--
JUSTIN KNOBLOCHBoard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Night$34,785$34,785$8,168$26,617
Total Events$34,785$34,785$8,168$26,617
Filing and Contact Details

Filer

Filer Name
Monroe County Extension & 4-h Education Foundation
EIN
37-1222538
Phone
6189393434
Address
PO BOX 246, WATERLOO, IL 62298

Signing Officer

Name
Richard Woodcock
Title
Treasurer
Phone
6189393434
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Julie a Whelan CPA LLC
Address
6209 CHANTILLY BEND, WATERLOO, IL 62298
Preparer
Julie a Whelan
Phone
6189398308
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“PATRONAGE REFUND 166”

Form 990-EZ, Part I, Line 8, Other Revenue

“Auction collections over expenses 267”

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

“BANK CHARGE 30”

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

“Scholarship and grants 27,000”

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

“DONATION 1,000”

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

“INSURANCE 744”

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

“Baebler farm expense 61,365”

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

“SUPPLIES 139”

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

“FILING FEE 195”

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

“MISCELLANEOUS 609”

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

“ADVERTISING 334”

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

“OFFFICE 42”

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

“PRIZE MONEY 83”

Raw XML Appendix193 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/PersonNm0RICHARD WOODCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum06189398536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05945 MAEYSTOWN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERLOO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062298
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0205822
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0224762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0205822
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224762
IRS990EZ/FundraisingGrossIncomeAmt034785
IRS990EZ/GrossReceiptsAmt0119755
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03576
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205822
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205822
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224762
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SCHRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD WOODCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER NOBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN SCHREDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE OBERNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN RICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN KNOBLOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091541
IRS990EZ/OtherRevenueTotalAmt0433
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO THE COMMUNITY YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01106
IRS990EZ/ProgramServiceRevenueAmt080961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT TO U OF I EXTENSION EDUCATION SERVING THE MONROE COUNTY POPULATION OF 30,000 RESIDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL SCHOLARSHIPS TO 8 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08168
IRS990EZ/SpecialEventsNetIncomeLossAmt026617
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt092647
IRS990EZ/TotalProgramServiceExpensesAmt027000
IRS990EZ/TotalRevenueAmt0111587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0115746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014716
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0433
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93620
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.92450
IRS990ScheduleA/PublicSupportTotal170Amt0318673
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0115746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318673
IRS990ScheduleA/TotalSupportAmt0340377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PATRONAGE REFUND 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUCTION COLLECTIONS OVER EXPENSES 267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIP AND GRANTS 27,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAEBLER FARM EXPENSE 61,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FILING FEE 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING 334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFFICE 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRIZE MONEY 83
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WOODCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189393434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY EXTENSION & 4-H EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0371222538
ReturnHeader/Filer/PhoneNum06189393434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0WATERLOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062298
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A809B8D738E330067992AEE543C97E1024000FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014D23B075909DF84F526F414BAB0EF739C4675C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.114.104.167
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:53:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIE A WHELAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06209 CHANTILLY BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062298
ReturnHeader/PreparerPersonGrp/PhoneNum06189398308
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A WHELAN
ReturnHeader/ReturnTs02017-02-27T12:19:58-00:00
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
$224,762
Liabilities
-
Net assets
$224,762
Revenue
$111,587
Expenses
$92,647
Net income
$18,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.96$0.51$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$3.36$0.86$0.40$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.90$2.90$0.87$0.96$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$2.99$1.11$0.81$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.53$0.46$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.61$0.88$0.72$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.45$2.45$0.80$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.08$0.89$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.12$0.93$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.74$0.50$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.82$1.82$0.53$0.36$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.46$0.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.47$0.24$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$0.46$0.22$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.45$0.20$0.26