Civic Intelligence

James R Franey Trust

990EZ • Fiscal year 2017 • EIN 37-6264858

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1040 W Howard StreetPontiac, IL 61764

(815) 844-7128

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

58th percentile

6.7%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,152

Up $12,101 (+5.9%) from 2016

Net Assets

Up

$216,152

Up $12,101 (+5.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$35,154

Up $2,192 (+6.7%) from 2016

Expenses

Up

$23,053

Up $18,897 (+455%) from 2016

Net Income

Down

$12,101

Down $16,705 (-58%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300K$200K$100K$0Assets 2010: $99,381Net Assets 2010: $99,3812010Assets 2011: $99,266Net Assets 2011: $99,2662011Assets 2012: $98,978Net Assets 2012: $98,9782012Assets 2013: $115,714Liabilities 2013: $02013Assets 2014: $144,743Liabilities 2014: $0Net Assets 2014: $144,7432014Assets 2015: $175,245Liabilities 2015: $0Net Assets 2015: $175,2452015Assets 2016: $204,051Liabilities 2016: $0Net Assets 2016: $204,0512016Assets 2017: $216,152Liabilities 2017: $0Net Assets 2017: $216,1522017Assets 2018: $242,765Liabilities 2018: $02018Assets 2019: $268,052Liabilities 2019: $0Net Assets 2019: $268,0522019Assets 2020: $234,567Liabilities 2020: $0Net Assets 2020: $234,5672020Assets 2021: $271,896Liabilities 2021: $0Net Assets 2021: $271,8962021Assets 2022: $266,262Liabilities 2022: $0Net Assets 2022: $266,2622022Assets 2023: $294,589Liabilities 2023: $02023Assets 2024: $111,379Net Assets 2024: $111,3792024

Highlighted filing

2017

Assets$216,152
Liabilities$0
Net Assets$216,152
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $21,026Expenses 2010: $14,433Net Income 2010: $6,5932010Revenue 2011: $43,730Expenses 2011: $43,845Net Income 2011: -$1152011Revenue 2012: $37,472Expenses 2012: $37,760Net Income 2012: -$2882012Revenue 2013: $44,892Expenses 2013: $28,156Net Income 2013: $16,7362013Revenue 2014: $35,778Expenses 2014: $6,749Net Income 2014: $29,0292014Revenue 2015: $35,235Expenses 2015: $4,733Net Income 2015: $30,5022015Revenue 2016: $32,962Expenses 2016: $4,156Net Income 2016: $28,8062016Revenue 2017: $35,154Expenses 2017: $23,053Net Income 2017: $12,1012017Revenue 2018: $35,287Expenses 2018: $8,674Net Income 2018: $26,6132018Revenue 2019: $30,966Expenses 2019: $5,679Net Income 2019: $25,2872019Revenue 2020: $33,538Expenses 2020: $67,023Net Income 2020: -$33,4852020Revenue 2021: $43,752Expenses 2021: $6,423Net Income 2021: $37,3292021Revenue 2022: $60,537Expenses 2022: $66,171Net Income 2022: -$5,6342022Revenue 2023: $54,240Expenses 2023: $25,913Net Income 2023: $28,3272023Revenue 2024: $45,278Expenses 2024: $228,487Net Income 2024: -$183,2092024

Highlighted filing

2017

Revenue$35,154
Expenses$23,053
Net Income$12,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$35,154
Mission and Program Overview

Mission

To provide monetary support to SS Peter and Paul's Roman Catholic Congregation of Chatsworth, Illinois for religious education and related activites, and for the Congregation's general operating expenses.

Program Services

DescriptionGrantsExpenses
Net farm rent income is distributed annually to SS Peter and Paul's Roman Catholic Congregation for conducting religious education and related activities for the benefit of the Catholic youths and adults of Chatsworth, Illinois and the surrounding area and to provide funds for the Congregation's general operating expenses.$9,306-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen KurtenbachTrustee-$0--
Father Scott ArcherTrustee-$0--
Filing and Contact Details

Filer

Filer Name
James R Franey Charitable Trust
EIN
37-6264858
Phone
8158447128
Address
1040 W Howard Street, Pontiac, IL 61764

Signing Officer

Name
Stephen Kurtenbach
Title
Trustee
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Herr
Address
1040 W HOWARD ST, PONTIAC, IL 61764-1606
Preparer
Thomas E Herr
Phone
8158447128
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Trustee Expense $10421”

Other Expenses.2

“Church/Charity $120”

Other Expenses.3

“IL AG Charity fee $15”

Other Expenses.4

“Safe deposit box $15”

Raw XML Appendix197 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/PersonNm0Stephen Kurtenbach
IRS990EZ/BooksInCareOfDetail/PhoneNum08156353340
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0416 E Hickory Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chatsworth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0168044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180145
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0204051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216152
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035154
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035154
IRS990EZ/LandAndBuildingsGrp/BOYAmt036007
IRS990EZ/LandAndBuildingsGrp/EOYAmt036007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0204051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0204051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216152
IRS990EZ/OccupancyRentUtltsAndMaintAmt09307
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Kurtenbach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Father Scott Archer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide monetary support to SS Peter and Paul's Roman Catholic Congregation of Chatsworth, Illinois for religious education and related activites, and for the Congregation's general operating expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Net farm rent income is distributed annually to SS Peter and Paul's Roman Catholic Congregation for conducting religious education and related activities for the benefit of the Catholic youths and adults of Chatsworth, Illinois and the surrounding area and to provide funds for the Congregation's general operating expenses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09306
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023053
IRS990EZ/TotalProgramServiceExpensesAmt09306
IRS990EZ/TotalRevenueAmt035154
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Supported organizatin designated via intent of decedent estate.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0376264858
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SS Peter & Pauls RC Congregation
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Trustee Expense $10421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Church/Charity $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IL AG Charity fee $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safe deposit box $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Kurtenbach
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James R Franey Charitable Trust
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0co Herr & Herr
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0376264858
ReturnHeader/Filer/PhoneNum08158447128
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 W Howard Street
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061764
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371137486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E HERR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 W HOWARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PONTIAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0617641606
ReturnHeader/PreparerPersonGrp/PhoneNum08158447128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas E Herr
ReturnHeader/ReturnTs02018-05-08T12:02:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,152
Liabilities
$0
Net assets
$216,152
Revenue
$35,154
Expenses
$23,053
Net income
$12,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.45$2.28$1.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$0.54$0.26$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.61$0.66$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.44$0.06$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.34$0.67$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.31$0.06$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.00$0.35$0.09$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.35$0.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.33$0.04$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.35$0.05$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.36$0.07$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$0.45$0.28$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.37$0.38$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.44$0.44$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.21$0.14$0.07