Civic Intelligence

Johnson Mutual Benefit Association

990 • Fiscal year 2020 • EIN 39-1302755

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A

View Organization Page

1525 Howe StreetRacine, WI 53403

(262) 260-2000

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-33%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,009,479

Down $501,391 (-33%) from 2019

Net Assets

Down

$890,648

Down $128,110 (-13%) from 2019

Liabilities

Down

$118,831

Down $373,281 (-76%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Down

$622,345

Down $304,453 (-33%) from 2019

Expenses

Down

$750,455

Down $133,668 (-15%) from 2019

Net Income

Down

-$128,110

Down $170,785 (-400%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $604,894Liabilities 2011: $51,116Net Assets 2011: $553,7782011Assets 2012: $688,545Liabilities 2012: $43,508Net Assets 2012: $645,0372012Assets 2013: $795,661Liabilities 2013: $72,844Net Assets 2013: $722,8172013Assets 2014: $857,658Liabilities 2014: $103,533Net Assets 2014: $754,1252014Assets 2015: $1,002,283Liabilities 2015: $147,540Net Assets 2015: $854,7432015Assets 2016: $1,057,986Liabilities 2016: $138,459Net Assets 2016: $919,5272016Assets 2017: $1,108,085Liabilities 2017: $151,668Net Assets 2017: $956,4172017Assets 2018: $1,264,790Liabilities 2018: $288,707Net Assets 2018: $976,0832018Assets 2019: $1,510,870Liabilities 2019: $492,112Net Assets 2019: $1,018,7582019Assets 2020: $1,009,479Liabilities 2020: $118,831Net Assets 2020: $890,6482020Assets 2021: $1,230,616Liabilities 2021: $79,684Net Assets 2021: $1,150,9322021Assets 2022: $1,414,067Liabilities 2022: $202,970Net Assets 2022: $1,211,0972022Assets 2023: $1,347,880Liabilities 2023: $106,468Net Assets 2023: $1,241,4122023

Highlighted filing

2020

Assets$1,009,479
Liabilities$118,831
Net Assets$890,648
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $923,686Expenses 2011: $930,898Net Income 2011: -$7,2122011Expenses 2012: $882,4362012Revenue 2013: $885,702Expenses 2013: $807,922Net Income 2013: $77,7802013Revenue 2014: $929,023Expenses 2014: $897,715Net Income 2014: $31,3082014Revenue 2015: $906,996Expenses 2015: $806,378Net Income 2015: $100,6182015Revenue 2016: $989,260Expenses 2016: $924,476Net Income 2016: $64,7842016Revenue 2017: $895,810Expenses 2017: $858,920Net Income 2017: $36,8902017Revenue 2018: $887,160Expenses 2018: $867,494Net Income 2018: $19,6662018Revenue 2019: $926,798Expenses 2019: $884,123Net Income 2019: $42,6752019Revenue 2020: $622,345Expenses 2020: $750,455Net Income 2020: -$128,1102020Revenue 2021: $456,849Expenses 2021: $196,565Net Income 2021: $260,2842021Revenue 2022: $586,399Expenses 2022: $526,234Net Income 2022: $60,1652022Revenue 2023: $710,658Expenses 2023: $680,343Net Income 2023: $30,3152023

Highlighted filing

2020

Revenue$622,345
Expenses$750,455
Net Income-$128,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$622,345
Mission and Program Overview

Mission

Promote welfare & recreation for employees

Promote welfare and recreation for employees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,018,758$890,648▼ $128,110
Cash and Non-Interest-Bearing Accounts$993,162$652,351▼ $340,811
Savings and Temporary Cash Investments$247,320$250,420▲ $3,100
Accounts Receivable$161,000--
Prepaid Expenses and Deferred Charges$72,880$79,979▲ $7,099
Pledges and Grants Receivable$9,206--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,510,870$1,009,479▼ $501,391
Other Assets Total$27,302$26,729▼ $573
Liabilities
Other Liabilities$52,476$87,339▲ $34,863
Accounts Payable and Accrued Expenses$439,636$31,492▼ $408,144
Total Liabilities$492,112$118,831▼ $373,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,018,758$890,648▼ $128,110
Total Liabilities and Net Assets / Fund Balance$1,510,870$1,009,479▼ $501,391
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Matt LoomisPresident
Jason KolesariVice President
Andrew HorstmanTrustee
Christine HauckTrustee
Daniel TajnaiTrustee
Debra MunchTrustee
Michelle VanceTrustee
Susan JilekTrustee
Julee SilampaExecutive Secretary
Chris StetsonFinance Advisor
Chana BannisterPermanent Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$619,818
Investment Income
$2,527
Other Revenue
$0
Change in Net Assets
$-128,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$622,345
Total Revenue per Form 990
$622,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,455
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
Other Expenses---$115,585
Total Functional Expenses$0$0$0$750,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$750,455
Total Expenses per Audited Statements$750,455
Total Expenses per Form 990$750,455
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Cash - Lighthouse Resort$72,479
Custodian Funds - Clubs$12,977
Member Holding Credit$1,883
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Each commitee needs full board approval from governing body before making large expenditures.”

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

“The form 990 is prepared by an independent accounting firm and subsequently shared at the board meeting.”

Form 990, Part VI, Section B, Line 12

“Johnson mutual benefit association abides by the conflict of interest policy of sc johnson & co.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public upon request.”

FORM 990, PART VI, LINE 13:

“Johnson mutual benefit association abides by the whistleblower policy of sc johnson & co.”

FORM 990, PART VI, LINE 14:

“Johnson mutual benefit association abides by the documentation retention and destruction policy of sc johnson & co.”

Filing and Contact Details

Filer

Filer Name
Johnson Mutual Benefit Association
EIN
39-1302755
Phone
2622602000
Address
1525 HOWE STREET, RACINE, WI 53403

Signing Officer

Name
Kristi Peterson
Title
Corporate Controller
Phone
2622602000
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Peterson
Formed
1922
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization removed physical therapy services jan 1, 2020.”

Financial Statement Notes

PART X, LINE 2:

“Jmba has received an exemption letter from the internal revenue service (irs) dated october 31, 1980, stating that the trust is tax-exempt under the provisions of section 501(c)(9) of the internal revenue code (the code) as a voluntary employees' beneficiary association (veba). Jmba and the trust are required to operate in conformity with the code to maintain the tax-exempt status of the trust. The plan administrator believes jmba is being operated in compliance with the applicable requirements of the code and, therefore, believes the related trust is tax-exempt. Us gaap requires management to evaluate tax positions taken by jmba and recognize a tax liability if jmba has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. The plan administrator has analyzed the tax positions taken by jmba and has concluded that as of july 3, 2020, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. Jmba is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix384 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.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAN FUNDS - CLUBS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED CASH - LIGHTHOUSE RESORT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MEMBER HOLDING CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0622345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JMBA HAS RECEIVED AN EXEMPTION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) DATED OCTOBER 31, 1980, STATING THAT THE TRUST IS TAX-EXEMPT UNDER THE PROVISIONS OF SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE (THE CODE) AS A VOLUNTARY EMPLOYEES' BENEFICIARY ASSOCIATION (VEBA). JMBA AND THE TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE CODE TO MAINTAIN THE TAX-EXEMPT STATUS OF THE TRUST. THE PLAN ADMINISTRATOR BELIEVES JMBA IS BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE CODE AND, THEREFORE, BELIEVES THE RELATED TRUST IS TAX-EXEMPT. US GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY JMBA AND RECOGNIZE A TAX LIABILITY IF JMBA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE PLAN ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY JMBA AND HAS CONCLUDED THAT AS OF JULY 3, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. JMBA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0750455
IRS990ScheduleD/TotalLiabilityAmt087339
IRS990ScheduleD/TotalRevenuePerForm990Amt0622345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0750455
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REMOVED PHYSICAL THERAPY SERVICES JAN 1, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH COMMITEE NEEDS FULL BOARD APPROVAL FROM GOVERNING BODY BEFORE MAKING LARGE EXPENDITURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND SUBSEQUENTLY SHARED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JOHNSON MUTUAL BENEFIT ASSOCIATION ABIDES BY THE CONFLICT OF INTEREST POLICY OF SC JOHNSON & CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JOHNSON MUTUAL BENEFIT ASSOCIATION ABIDES BY THE WHISTLEBLOWER POLICY OF SC JOHNSON & CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JOHNSON MUTUAL BENEFIT ASSOCIATION ABIDES BY THE DOCUMENTATION RETENTION AND DESTRUCTION POLICY OF SC JOHNSON & CO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 13:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 14:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0390379990
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSUMER PRODUCTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SC JOHNSON & SON INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01525 HOWE STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RACINE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd053403
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01510870
IRS990/TotalAssetsEOYAmt01009479
IRS990/TotalAssetsGrp/BOYAmt01510870
IRS990/TotalAssetsGrp/EOYAmt01009479
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0750455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0492112
IRS990/TotalLiabilitiesEOYAmt0118831
IRS990/TotalLiabilitiesGrp/BOYAmt0492112
IRS990/TotalLiabilitiesGrp/EOYAmt0118831
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01018758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0619818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02527
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0619818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01510870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01009479
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01525 HOWE STREET
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CORPORATE CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum02622602000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON MUTUAL BENEFIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0391302755
ReturnHeader/Filer/PhoneNum02622602000
ReturnHeader/Filer/USAddress/AddressLine1Txt01525 HOWE STREET
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02021-03-12T14:25:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,009,479
Liabilities
$118,831
Net assets
$890,648
Revenue
$622,345
Expenses
$750,455
Net income
-$128,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$0.71$0.68$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.21$0.59$0.53$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$0.46$0.20$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.12$0.89$0.62$0.75$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.49$1.02$0.93$0.88$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.29$0.98$0.89$0.87$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.15$0.96$0.90$0.86$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.14$0.92$0.99$0.92$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$0.91$0.81$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.75$0.93$0.90$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.07$0.72$0.89$0.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.04$0.65$0.88
2011Summary only. Only limited summary data is available for this year.$0.60$0.05$0.55$0.92$0.93$0.01