Civic Intelligence

Lakeshore Realtors Association Inc

990EZ • Fiscal year 2016 • EIN 39-1240428

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 22, 2017

Organization ProfileWWW.OZAUKEERA.COM
W62n248 Washington AvenueCedarburg, WI 53012

(262) 375-4730

Siviq Scores

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

Liabilities / Assets

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$27,854

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 37.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$56,163

Up $14,150 (+34%) from 2015

Net Assets

Up

$53,495

Up $14,438 (+37%) from 2015

Liabilities

Down

$2,668

Down $288 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin84th percentile

Revenue

Up

$73,431

Up $22,248 (+43%) from 2015

Expenses

Down

$58,993

Down $10,171 (-15%) from 2015

Net Income

Up

$14,438

Up $32,419 (+180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$800K$600K$400K$200K$0Assets 2011: $86,965Liabilities 2011: $19,7722011Assets 2012: $53,162Liabilities 2012: $3,9712012Assets 2013: $51,623Liabilities 2013: $2,7652013Assets 2014: $77,657Liabilities 2014: $20,619Net Assets 2014: $57,0382014Assets 2015: $42,013Liabilities 2015: $2,956Net Assets 2015: $39,0572015Assets 2016: $56,163Liabilities 2016: $2,668Net Assets 2016: $53,4952016Assets 2017: $78,114Liabilities 2017: $3,172Net Assets 2017: $74,9422017Assets 2018: $98,924Liabilities 2018: $2,586Net Assets 2018: $96,3382018Assets 2019: $144,327Liabilities 2019: $6,4612019Assets 2020: $252,194Liabilities 2020: $99,438Net Assets 2020: $152,7562020Assets 2021: $283,577Liabilities 2021: $122,769Net Assets 2021: $160,8082021Assets 2022: $520,371Liabilities 2022: $178,575Net Assets 2022: $341,7962022Assets 2023: $633,593Liabilities 2023: $177,634Net Assets 2023: $455,9592023Assets 2024: $643,658Liabilities 2024: $172,240Net Assets 2024: $471,4182024

Highlighted filing

2016

Assets$56,163
Liabilities$2,668
Net Assets$53,495
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $55,168Expenses 2011: $67,460Net Income 2011: -$12,2922011Revenue 2012: $45,120Expenses 2012: $63,122Net Income 2012: -$18,0022012Revenue 2013: $55,801Expenses 2013: $56,134Net Income 2013: -$3332013Revenue 2014: $69,637Expenses 2014: $61,457Net Income 2014: $8,1802014Revenue 2015: $51,183Expenses 2015: $69,164Net Income 2015: -$17,9812015Revenue 2016: $73,431Expenses 2016: $58,993Net Income 2016: $14,4382016Revenue 2017: $82,212Expenses 2017: $60,765Net Income 2017: $21,4472017Revenue 2018: $82,250Expenses 2018: $60,854Net Income 2018: $21,3962018Revenue 2019: $133,997Expenses 2019: $92,469Net Income 2019: $41,5282019Revenue 2020: $2,414Expenses 2020: $19,921Net Income 2020: -$17,5072020Revenue 2021: $125,596Expenses 2021: $117,544Net Income 2021: $8,0522021Revenue 2022: $135,854Expenses 2022: $170,861Net Income 2022: -$35,0072022Revenue 2023: $296,628Expenses 2023: $189,802Net Income 2023: $106,8262023Revenue 2024: $222,401Expenses 2024: $210,409Net Income 2024: $11,9922024

Highlighted filing

2016

Revenue$73,431
Expenses$58,993
Net Income$14,438
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$83,133
Mission and Program Overview

Mission

Provide edication to association members

Provide education to association members.

Program Services

DescriptionGrantsExpenses
PROVIDE REAL ESTATE RELATED MATERIALS, EDUCATION, AND ACTIVITIES FOR MEMBERS AND PROVIDE SUPPORT TO AFFILIATED ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA DORWARDAssoc. Exec.FT$27,854-$27,854
MIKE DIDIERPresident-$0--
CAROLYN STANGLPresident Elect-$0--
NICK MEIERTreasurer-$0--
BARBARA STREIFFSecretary-$0--
TROY BRETLDirector-$0--
ADAM POEHLMANDirector-$0--
MARIETTA TICALIDirector-$0--
KATHY BUCHOLZDirector-$0--
TRACY MODJESKIPast President-$0--
VICTORIA AUSLOOSDirector-$0--
MAUREEN BAUMANNDirector-$0--
KATHLEEN HAMMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ozaukee Realtors Associationinc
EIN
39-1240428
Phone
2623754730
Address
W62N248 WASHINGTON AVENUE, CEDARBURG, WI 53012

Signing Officer

Name
Mike Didier
Title
President
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Donahue & Associates LLC
Address
2134 WISCONSIN AVE, GRAFTON, WI 53024-0128
Preparer
Michael D Donahue
Phone
2623751900
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $4272”

Other Revenue.2

“MORTGAGE WATCH $1925”

Other Revenue.3

“ADVERTISING $755”

Other Expenses.1002

“Office Expenses $1484”

Other Expenses.1003

“Information Technology $1998”

Other Expenses.1005

“Travel $2947”

Other Expenses.1008

“Interest $46”

Other Expenses.1012

“Insurance $926”

Other Expenses.1

“TELEPHONE $1273”

Other Expenses.2

“BANK CHARGES $1063”

Other Expenses.3

“LICENSES & PERMITS $924”

Other Expenses.4

“OTHER TAXES $223”

Other Expenses.5

“SQUARE FEES $70”

Other Expenses.6

“DONATIONS $50”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $1848”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $53”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1105 Accounts Payable and Accrued Expenses - Ending $341”

Total Liabilities.1

“- Beginning $0 - Ending $0”

Total Liabilities.2

“- Beginning $0 - Ending $0”

Total Liabilities.3

“- Beginning $0 - Ending $0”

Raw XML Appendix185 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA DORWARD
IRS990EZ/BooksInCareOfDetail/PhoneNum02623754730
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W62N248 WASHINGTON AVENUE STE 203B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDARBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042013
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt01697
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014438
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06667
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042013
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056163
IRS990EZ/FundraisingGrossIncomeAmt011065
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0748
IRS990EZ/GrossReceiptsAmt083133
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt02445
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt087
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062584
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039057
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053495
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039057
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053495
IRS990EZ/OccupancyRentUtltsAndMaintAmt011041
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt940.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
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/CompensationAmt927854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DIDIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN STANGL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK MEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA STREIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY BRETL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM POEHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARIETTA TICALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY BUCHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY MODJESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TINA DORWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10VICTORIA AUSLOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAUREEN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KATHLEEN HAMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ASSOC. EXEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01901
IRS990EZ/OtherExpensesTotalAmt011004
IRS990EZ/OtherRevenueTotalAmt06952
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION TO ASSOCIATION MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE REAL ESTATE RELATED MATERIALS, EDUCATION, AND ACTIVITIES FOR MEMBERS AND PROVIDE SUPPORT TO AFFILIATED ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030236
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08005
IRS990EZ/SpecialEventsNetIncomeLossAmt03060
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02956
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02668
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058993
IRS990EZ/TotalRevenueAmt073431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OZAUKEERA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $4272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MORTGAGE WATCH $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER TAXES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SQUARE FEES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1105 Accounts Payable and Accrued Expenses - Ending $341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DIDIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OZAUKEE REALTORS ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0OZAU
ReturnHeader/Filer/EIN0391240428
ReturnHeader/Filer/PhoneNum02623754730
ReturnHeader/Filer/USAddress/AddressLine1Txt0W62N248 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0CEDARBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONAHUE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02134 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530240128
ReturnHeader/PreparerPersonGrp/PhoneNum02623751900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Donahue
ReturnHeader/ReturnTs02017-02-22T14:32:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$56,163
Liabilities
$2,668
Net assets
$53,495
Revenue
$73,431
Expenses
$58,993
Net income
$14,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$1.72$4.71$2.22$2.10$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$1.78$4.56$2.97$1.90$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.79$3.42$1.36$1.71$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$1.23$1.61$1.26$1.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.99$1.53$0.02$0.20$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.06$1.34$0.92$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.03$0.96$0.82$0.61$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.82$0.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.73$0.59$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.39$0.51$0.69$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.70$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$0.52$0.03$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.53$0.04$0.45$0.63$0.18
2011Summary only. Only limited summary data is available for this year.$0.87$0.20$0.55$0.67$0.12