Civic Intelligence

Deer Creek Open Space Association Inc.

990 • Fiscal year 2017 • EIN 38-3474667

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

Organization ProfileN/A
720 Saint Joseph DriveSaint Joseph, MI 49085-2429

(269) 983-7161

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,104,709

Up $8,162 (+0.4%) from 2016

Net Assets

Up

$2,104,235

Up $7,688 (+0.4%) from 2016

Liabilities

Up

$474

Up $474 from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Down

$11,373

Down $137,657 (-92%) from 2016

Expenses

Down

$3,685

Down $7,405 (-67%) from 2016

Net Income

Down

$7,688

Down $130,252 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,482,469Liabilities 2010: $0Net Assets 2010: $1,482,4692010Assets 2011: $1,486,526Liabilities 2011: $0Net Assets 2011: $1,486,5262011Assets 2012: $1,489,074Liabilities 2012: $0Net Assets 2012: $1,489,0742012Assets 2013: $1,466,704Liabilities 2013: $0Net Assets 2013: $1,466,7042013Assets 2014: $1,470,862Liabilities 2014: $0Net Assets 2014: $1,470,8622014Assets 2015: $1,958,607Liabilities 2015: $0Net Assets 2015: $1,958,6072015Assets 2016: $2,096,547Liabilities 2016: $0Net Assets 2016: $2,096,5472016Assets 2017: $2,104,709Liabilities 2017: $474Net Assets 2017: $2,104,2352017Assets 2018: $2,107,805Liabilities 2018: $0Net Assets 2018: $2,107,8052018Assets 2019: $2,100,030Liabilities 2019: $0Net Assets 2019: $2,100,0302019Assets 2020: $2,108,404Liabilities 2020: $0Net Assets 2020: $2,108,4042020Assets 2021: $2,122,816Liabilities 2021: $0Net Assets 2021: $2,122,8162021Assets 2022: $2,393,421Liabilities 2022: $220,358Net Assets 2022: $2,173,0632022Assets 2023: $2,378,546Liabilities 2023: $52,028Net Assets 2023: $2,326,5182023Assets 2024: $2,362,251Liabilities 2024: $0Net Assets 2024: $2,362,2512024

Highlighted filing

2017

Assets$2,104,709
Liabilities$474
Net Assets$2,104,235
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $1,6882010Expenses 2011: $2,3992011Expenses 2012: $2,6102012Revenue 2013: $5,036Expenses 2013: $27,405Net Income 2013: -$22,3692013Revenue 2014: $19,986Expenses 2014: $15,828Net Income 2014: $4,1582014Revenue 2015: $508,440Expenses 2015: $20,195Net Income 2015: $488,2452015Revenue 2016: $149,030Expenses 2016: $11,090Net Income 2016: $137,9402016Revenue 2017: $11,373Expenses 2017: $3,685Net Income 2017: $7,6882017Revenue 2018: $5,867Expenses 2018: $2,297Net Income 2018: $3,5702018Revenue 2019: $8,624Expenses 2019: $16,399Net Income 2019: -$7,7752019Revenue 2020: $12,548Expenses 2020: $4,175Net Income 2020: $8,3732020Revenue 2021: $19,292Expenses 2021: $4,880Net Income 2021: $14,4122021Revenue 2022: $66,404Expenses 2022: $16,157Net Income 2022: $50,2472022Revenue 2023: $165,857Expenses 2023: $12,402Net Income 2023: $153,4552023Revenue 2024: $55,122Expenses 2024: $19,389Net Income 2024: $35,7332024

Highlighted filing

2017

Revenue$11,373
Expenses$3,685
Net Income$7,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$11,562
Mission and Program Overview

Mission

To acquire public or private real property and create conservation easements so as to keep such real property in a natural, wild state.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,050,507$2,050,507→ $0
Cash and Non-Interest-Bearing Accounts$46,040$54,202▲ $8,162
Total Assets$2,096,547$2,104,709▲ $8,162
Liabilities
Accounts Payable and Accrued Expenses-$474-
Total Liabilities$0$474▲ $474
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,050,507$2,050,507→ $0
Unrestricted Net Assets$46,040$53,728▲ $7,688
Total Net Assets Fund Balance$2,096,547$2,104,235▲ $7,688
Total Liabilities and Net Assets / Fund Balance$2,096,547$2,104,709▲ $8,162

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,050,507-$2,050,507
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert BeemerPresident
Clyde RodeVice President
Robert TatinaDirector
Steve EllisSecretary
Barbara GuinnessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,097
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$253
All Other Contributions
$11,097
Change in Net Assets
$7,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,685
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
Office Expenses-$1,209-$1,209
Insurance$484--$484
Fees for Services Accounting-$450-$450
Fees for Services Other$195--$195
Other Expenses$20--$20
Total Functional Expenses$2,026$1,659$0$3,685
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The organization's nominating committee appoints board members and the full board elects its officers.”

Form 990, Part VI, Section A, Line 7B

“The full board approves all resolutions and other significant actions needed that affect the organization.”

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

“A draft of the 990 is provided to the board of directors in a "pdf" form for review. They in turn give final approval for signature and filing.”

Form 990, Part VI, Section C, Line 19

“The organization has its governing documents and financial statements at their offices and are made available upon request. The form 990 is also available on a third-party website.”

Filing and Contact Details

Filer

Filer Name
Deer Creek Open Space Association
EIN
38-3474667
Phone
2699837161
Address
720 SAINT JOSEPH DRIVE, SAINT JOSEPH, MI 49085-2429

Signing Officer

Name
Robert Beemer
Title
President
Phone
2699837161
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Beemer
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
David Schaffer
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART II, LINE 5:

“The organization has a written policy regarding the periodic monitoring, inspection, handling of violations and enforcement of the conservation easements it holds. Copies of the policy can be reviewed upon request.”

Part X Line 10(A)

“All conservation easements are included in the balance sheet (part x line 10(a)) as part of the land balance. There were no current year conservation easements donated and related expenses are included in program service expense in part ix.”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0474
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ACQUIRE PUBLIC OR PRIVATE REAL PROPERTY AND CREATE CONSERVATION EASEMENTS SO AS TO KEEP SUCH REAL PROPERTY IN A NATURAL, WILD STATE.
IRS990/AllOtherContributionsAmt011097
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERT BEEMER
IRS990/BooksInCareOfDetail/PhoneNum02699837161
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 SAINT JOSEPH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA GUINNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3CLYDE RODE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE ELLIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011562
IRS990/GrossSalesOfInventoryAmt0130
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02050507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02050507
IRS990/LandBldgEquipCostOrOtherBssAmt02050507
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt02096547
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-59
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1474
IRS990/OtherExpensesGrp/ProgramServicesAmt220
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IRS990/OtherExpensesGrp/TotalAmt1474
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0312
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02050507
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO ACQUIRE PUBLIC OR PRIVATE REAL PROPERTY AND CREATE CONSERVATION EASEMENTS SO AS TO KEEP SUCH REAL PROPERTY IN A NATURAL, WILD STATE.
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07688
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011097
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017159
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06703
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IRS990ScheduleA/TotalSupportAmt092002
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0120
IRS990ScheduleD/LandGrp/BookValueAmt02050507
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02050507
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt060.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING THE PERIODIC MONITORING, INSPECTION, HANDLING OF VIOLATIONS AND ENFORCEMENT OF THE CONSERVATION EASEMENTS IT HOLDS. COPIES OF THE POLICY CAN BE REVIEWED UPON REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL CONSERVATION EASEMENTS ARE INCLUDED IN THE BALANCE SHEET (PART X LINE 10(A)) AS PART OF THE LAND BALANCE. THERE WERE NO CURRENT YEAR CONSERVATION EASEMENTS DONATED AND RELATED EXPENSES ARE INCLUDED IN PROGRAM SERVICE EXPENSE IN PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X LINE 10(A)
IRS990ScheduleD/TotalAcreageCnt04.5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02050507
IRS990ScheduleD/TotalEasementsCnt07
IRS990ScheduleD/WrittenPolicyMonitoringInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NOMINATING COMMITTEE APPOINTS BOARD MEMBERS AND THE FULL BOARD ELECTS ITS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL BOARD APPROVES ALL RESOLUTIONS AND OTHER SIGNIFICANT ACTIONS NEEDED THAT AFFECT THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS IN A "PDF" FORM FOR REVIEW. THEY IN TURN GIVE FINAL APPROVAL FOR SIGNATURE AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT THEIR OFFICES AND ARE MADE AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON A THIRD-PARTY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt02104709
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011097
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02026
IRS990/TotalFunctionalExpensesGrp/TotalAmt03685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0474
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02096547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02104235
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02026
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02096547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02104709
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053728
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT BEEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02699837161
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER CREEK OPEN SPACE ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT H BEEMER
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0383474667
ReturnHeader/Filer/PhoneNum02699837161
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ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0490852429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DCDBC0B39E245C52F46D7EE81107A05E3FD30293
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AAAEEC478E15EFE5F1B41E9CE22463606C5FBB8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 VAN BRUNT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SCHAFFER
ReturnHeader/ReturnTs02018-09-19T13:07:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,104,709
Liabilities
$474
Net assets
$2,104,235
Revenue
$11,373
Expenses
$3,685
Net income
$7,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.00$2.36$0.06$0.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.33$0.17$0.01$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.22$2.17$0.07$0.02$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.02$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.02$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.01$0.00$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.15$0.01$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.51$0.02$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.01$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.00