Civic Intelligence

Monroe Morning Optimist Club Inc

990EZ • Fiscal year 2017 • EIN 39-1129663

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 14, 2018

Organization ProfileN/A
P O Box 221Monroe, WI 53566

(608) 235-9852

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

3rd percentile

-128%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-73%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$234,658

Down $44,204 (-16%) from 2016

Net Assets

Down

$234,658

Down $44,204 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Down

$35,683

Down $94,329 (-73%) from 2016

Expenses

Up

$81,252

Up $34,520 (+74%) from 2016

Net Income

Down

-$45,569

Down $128,849 (-155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$400K$300K$200K$100K$0Assets 2011: $90,475Liabilities 2011: $02011Assets 2012: $148,305Liabilities 2012: $02012Assets 2013: $128,990Liabilities 2013: $02013Assets 2014: $255,331Liabilities 2014: $0Net Assets 2014: $255,3312014Assets 2015: $195,582Liabilities 2015: $02015Assets 2016: $278,862Liabilities 2016: $0Net Assets 2016: $278,8622016Assets 2017: $234,658Liabilities 2017: $0Net Assets 2017: $234,6582017Assets 2018: $298,947Liabilities 2018: $0Net Assets 2018: $298,9472018Assets 2019: $242,599Liabilities 2019: $0Net Assets 2019: $242,5992019Assets 2020: $193,188Liabilities 2020: $02020Assets 2021: $190,021Liabilities 2021: $0Net Assets 2021: $190,0212021Assets 2022: $259,902Liabilities 2022: $0Net Assets 2022: $259,9022022Assets 2023: $252,732Liabilities 2023: $0Net Assets 2023: $252,7322023Assets 2024: $372,590Liabilities 2024: $0Net Assets 2024: $372,5902024Assets 2025: $314,805Net Assets 2025: $314,8052025

Highlighted filing

2017

Assets$234,658
Liabilities$0
Net Assets$234,658
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $26,524Expenses 2011: $67,654Net Income 2011: -$41,1302011Revenue 2012: $101,957Expenses 2012: $44,127Net Income 2012: $57,8302012Revenue 2013: $39,843Expenses 2013: $59,158Net Income 2013: -$19,3152013Revenue 2014: $170,316Expenses 2014: $43,975Net Income 2014: $126,3412014Revenue 2015: $10,960Expenses 2015: $70,708Net Income 2015: -$59,7482015Revenue 2016: $130,012Expenses 2016: $46,732Net Income 2016: $83,2802016Revenue 2017: $35,683Expenses 2017: $81,252Net Income 2017: -$45,5692017Revenue 2018: $138,768Expenses 2018: $74,200Net Income 2018: $64,5682018Revenue 2019: $32,076Expenses 2019: $88,475Net Income 2019: -$56,3992019Revenue 2020: $12,707Expenses 2020: $64,598Net Income 2020: -$51,8912020Revenue 2021: $38,775Expenses 2021: $47,723Net Income 2021: -$8,9482021Revenue 2022: $152,698Expenses 2022: $70,658Net Income 2022: $82,0402022Revenue 2023: $55,840Expenses 2023: $67,827Net Income 2023: -$11,9872023Revenue 2024: $176,358Expenses 2024: $65,272Net Income 2024: $111,0862024Revenue 2025: $31,774Expenses 2025: $88,905Net Income 2025: -$57,1312025

Highlighted filing

2017

Revenue$35,683
Expenses$81,252
Net Income-$45,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$58,585
Mission and Program Overview

Mission

By providing hope and positive vision through the members of this Club, this Club will bring out the best in kids.

Program Services

DescriptionGrantsExpenses
Fundraising to provide funds for youth activities.$81,252$56,623
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BodellPresident Elect-$0--
Cindy McKeownPresident Elect-$0--
Aaron PhillipsVice President-$0--
Kurt SchaeferTreasurer-$0--
Russell StandifordDirector-$0--
Melissa KielerDirector-$0--
Jeremy CairyDirector-$0--
Katherine LehtoDirector-$0--
Lisa HendricksonDirector-$0--
Nickolas HeinDirector-$0--
Curtis WiemannPast President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cheese Curd Sales$42,836$42,836$12,049$30,787
Total Events$42,836$42,836$21,242$21,594
Filing and Contact Details

Filer

Filer Name
Optimist Club of Monroe WI Inc
EIN
39-1129663
Address
P O Box 221, Monroe, WI 53566

Signing Officer

Name
Patrick Bodell
Title
President
Signed
2018-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Reffue Pas Jacobson Knox & Koster LLP
Address
901 16th Ave, Monroe, WI 53566-1763
Preparer
Joy L Roth CPA
Phone
6083252141
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $56623”

Other Expenses.1001

“Advertising and Promotion $1294”

Other Expenses.1002

“Office Expenses $102”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4095”

Other Expenses.1009

“Depreciation $8472”

Other Expenses.1

“Dues and Subscriptions $7795”

Other Expenses.2

“Banquet Expenses $1010”

Other Expenses.3

“Meals $889”

Other Expenses.4

“Membership Expenses $391”

Other Expenses.5

“Gifts & Certificates $200”

Other Expenses.6

“Investment Fees $118”

Other Expenses.8

“PO Box rent $88”

Other Expenses.9

“Book Order $71”

Other Expenses.10

“Filing Fee $10”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2040”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4309”

Other Assets.1003

“Machinery and Equipment - Beginning $57519 Machinery and Equipment - Ending $23501”

Other Assets.1

“Communty Foundation of Southern Wisconsi - Beginning $0 Communty Foundation of Southern Wisconsi - Ending $32007”

Raw XML Appendix184 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/PersonNm0Kurt Schaefer
IRS990EZ/BooksInCareOfDetail/PhoneNum06082359852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 221
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535660221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0221343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0153604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011485
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45569
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0278862
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234658
IRS990EZ/FundraisingGrossIncomeAmt044769
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056623
IRS990EZ/GrossReceiptsAmt058585
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02331
IRS990EZ/LandAndBuildingsGrp/EOYAmt019197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0278862
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0234658
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0278862
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0234658
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Bodell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cindy McKeown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kurt Schaefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Russell Standiford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Kieler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeremy Cairy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine Lehto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Nickolas Hein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Curtis Wiemann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Past President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057519
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061857
IRS990EZ/OtherChangesInNetAssetsAmt01365
IRS990EZ/OtherExpensesTotalAmt024535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0By providing hope and positive vision through the members of this Club, this Club will bring out the best in kids.
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising to provide funds for youth activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056623
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022902
IRS990EZ/SpecialEventsNetIncomeLossAmt021867
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081252
IRS990EZ/TotalProgramServiceExpensesAmt081252
IRS990EZ/TotalRevenueAmt035683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cheese Curd Sales
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021594
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012049
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $56623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $8472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions $7795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Banquet Expenses $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership Expenses $391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts & Certificates $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Investment Fees $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box rent $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Book Order $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Filing Fee $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Automobiles - Beginning $0 Automobiles - Ending $2040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $57519 Machinery and Equipment - Ending $23501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Communty Foundation of Southern Wisconsi - Beginning $0 Communty Foundation of Southern Wisconsi - Ending $32007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Bodell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Optimist Club of Monroe WI Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPTI
ReturnHeader/Filer/EIN0391129663
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 221
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reffue Pas Jacobson Knox & Koster LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 16th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535661763
ReturnHeader/PreparerPersonGrp/PhoneNum06083252141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joy L Roth CPA
ReturnHeader/ReturnTs02018-02-14T09:51:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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
$234,658
Liabilities
$0
Net assets
$234,658
Revenue
$35,683
Expenses
$81,252
Net income
-$45,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.32$0.89$0.57
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$1.76$0.65$1.11
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.56$0.68$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.53$0.71$0.82
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.39$0.48$0.09
2020Summary only. Only limited summary data is available for this year.$1.93$0.00$0.13$0.65$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.32$0.88$0.56
2018Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.39$0.74$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.36$0.81$0.46
2016Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$1.30$0.47$0.83
2015Summary only. Only limited summary data is available for this year.$1.96$0.00$0.11$0.71$0.60
2014Summary only. Only limited summary data is available for this year.$2.55$0.00$2.55$1.70$0.44$1.26
2013Summary only. Only limited summary data is available for this year.$1.29$0.00$0.40$0.59$0.19
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.02$0.44$0.58
2011Summary only. Only limited summary data is available for this year.$0.90$0.00$0.27$0.68$0.41