Civic Intelligence

Lakeland Retirement Foundation Ltd.

990EZ • Fiscal year 2015 • EIN 39-1306202

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 23, 2016

Organization ProfileN/A
PO Box 1815Woodruff, WI 54568

(715) 356-9118

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-185%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$162,136

Down $213,320 (-57%) from 2014

Net Assets

Down

$160,713

Down $212,785 (-57%) from 2014

Liabilities

Down

$1,423

Down $535 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin3rd percentile

Revenue

Down

$115,314

Down $22,622 (-16%) from 2014

Expenses

Up

$328,099

Up $144,931 (+79%) from 2014

Net Income

Down

-$212,785

Down $167,553 (-370%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $496,670Liabilities 2011: $7,0522011Assets 2012: $463,807Liabilities 2012: $5,6142012Assets 2013: $424,118Liabilities 2013: $5,388Net Assets 2013: $418,7302013Assets 2014: $375,456Liabilities 2014: $1,958Net Assets 2014: $373,4982014Assets 2015: $162,136Liabilities 2015: $1,423Net Assets 2015: $160,7132015Assets 2016: $166,572Liabilities 2016: $1,300Net Assets 2016: $165,2722016Assets 2017: $149,833Liabilities 2017: $954Net Assets 2017: $148,8792017Assets 2018: $272,442Liabilities 2018: $4,078Net Assets 2018: $268,3642018Assets 2019: $423,672Liabilities 2019: $33,4542019Assets 2020: $502,545Liabilities 2020: $62Net Assets 2020: $502,4832020Assets 2021: $529,576Liabilities 2021: $216Net Assets 2021: $529,3602021Assets 2022: $565,294Liabilities 2022: $4,784Net Assets 2022: $560,5102022Assets 2023: $661,919Liabilities 2023: $2,494Net Assets 2023: $659,4252023Assets 2024: $716,469Liabilities 2024: $10,183Net Assets 2024: $706,2862024

Highlighted filing

2015

Assets$162,136
Liabilities$1,423
Net Assets$160,713
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $173,076Expenses 2011: $175,566Net Income 2011: -$2,4902011Revenue 2012: $158,310Expenses 2012: $189,735Net Income 2012: -$31,4252012Revenue 2013: $147,605Expenses 2013: $187,068Net Income 2013: -$39,4632013Revenue 2014: $137,936Expenses 2014: $183,168Net Income 2014: -$45,2322014Revenue 2015: $115,314Expenses 2015: $328,099Net Income 2015: -$212,7852015Revenue 2016: $62,283Expenses 2016: $57,724Net Income 2016: $4,5592016Revenue 2017: $78,294Expenses 2017: $94,687Net Income 2017: -$16,3932017Revenue 2018: $242,640Expenses 2018: $122,809Net Income 2018: $119,8312018Revenue 2019: $202,309Expenses 2019: $82,334Net Income 2019: $119,9752019Revenue 2020: $167,251Expenses 2020: $54,986Net Income 2020: $112,2652020Revenue 2021: $78,719Expenses 2021: $52,142Net Income 2021: $26,5772021Revenue 2022: $92,953Expenses 2022: $60,032Net Income 2022: $32,9212022Revenue 2023: $208,320Expenses 2023: $110,294Net Income 2023: $98,0262023Revenue 2024: $149,733Expenses 2024: $101,971Net Income 2024: $47,7622024

Highlighted filing

2015

Revenue$115,314
Expenses$328,099
Net Income-$212,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 23, 2016
Return Version
2015v2.1
Gross Receipts
$115,314
Mission and Program Overview

Mission

To provide services to the elderly

Program Services

DescriptionGrantsExpenses
SENIOR ACTIVITY PROGRAMS THAT PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR CITIZENS IN THE COMMUNITY-$328,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN NERDAHLPresident-$0--
TOM PATENAUDEVice President-$0--
STEVE METZTreasurer-$0--
ROLAND RADTKEBoard Member-$0--
NORMAN KALIESBoard Member-$0--
JOHN ROSSBoard Member-$0--
CARL KOCKBoard Member-$0--
HOLLY DIONNEBoard Member-$0--
ANITA SCHIEFELBEINBoard Member-$0--
GERI HEPPEBoard Member-$0--
WENDELL HOLTBoard Member-$0--
DANA RIDDELBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
13 Events$22,827$22,827$1,592$21,235
Total Events$22,827$22,827$1,592$21,235
Filing and Contact Details

Filer

Filer Name
Lakeland Retirement Foundation
EIN
39-1306202
Phone
7153569118
Address
PO BOX 1815, WOODRUFF, WI 54568

Signing Officer

Name
Brian Nerdahl
Title
President
Phone
7153569118
Signed
2016-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Metz Ltd
Address
PO BOX 1105, MINOCQUA, WI 54548
Preparer
Steven R Metz CPA
Phone
7153584004
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Facility rents 4050. Miscellaneous income 620.”

Form 990EZ, Part I, Line 16

“Insurance 7624. Office supplies 3767. Travel and training 972. Van services 3903. Computer and software 736. Depreciation 5433. Loss of assets due to fire 196063.”

Form 990EZ, Part II, Line 24

“Accounts receivable 2214. 380. Inventory 1375. 1375.”

Form 990EZ, Part II, Line 26

“Accounts payable 1958. 1356. Payroll liabilities 0. 67.”

Raw XML Appendix206 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN R METZ CPA
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODRUFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133201
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IRS990EZ/ContributionsGiftsGrantsEtcAmt072208
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN NERDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM PATENAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE METZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROLAND RADTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NORMAN KALIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARL KOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY DIONNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANITA SCHIEFELBEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GERI HEPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10WENDELL HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DANA RIDDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01755
IRS990EZ/OtherExpensesTotalAmt0218498
IRS990EZ/OtherRevenueTotalAmt04670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO THE ELDERLY
IRS990EZ/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramServiceRevenueAmt017141
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SENIOR ACTIVITY PROGRAMS THAT PROVIDE RECREATIONAL AND SOCIAL ACTIVITIES FOR CITIZENS IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0328099
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt075336
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt021235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0328099
IRS990EZ/TotalProgramServiceExpensesAmt0328099
IRS990EZ/TotalRevenueAmt0115314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2014: 26008. 2015: 17141. Description: FUNDRAISING 2014: 20444. 2015: 21235. Description: FACILITY RENT 2014: 8821. 2015: 4050. Description: MISCELLANEOUS INCOME 2014: 181. 2015: 620.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt097441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0434960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036503
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055454
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.80500
IRS990ScheduleA/PublicSupportTotal170Amt0434960
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072208
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt097441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0434960
IRS990ScheduleA/TotalSupportAmt0569963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm013 EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01592
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTS 4050. MISCELLANEOUS INCOME 620.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 7624. OFFICE SUPPLIES 3767. TRAVEL AND TRAINING 972. VAN SERVICES 3903. COMPUTER AND SOFTWARE 736. DEPRECIATION 5433. LOSS OF ASSETS DUE TO FIRE 196063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 2214. 380. INVENTORY 1375. 1375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 1958. 1356. PAYROLL LIABILITIES 0. 67.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN NERDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153569118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKELAND RETIREMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0391306202
ReturnHeader/Filer/PhoneNum07153569118
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1815
ReturnHeader/Filer/USAddress/CityNm0WOODRUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON METZ LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOCQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054548
ReturnHeader/PreparerPersonGrp/PhoneNum07153584004
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R METZ CPA
ReturnHeader/ReturnTs02016-03-28T15:14:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,136
Liabilities
$1,423
Net assets
$160,713
Revenue
$115,314
Expenses
$328,099
Net income
-$212,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.16$0.10$7.06$1.50$1.02$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.02$6.59$2.08$1.10$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.05$5.61$0.93$0.60$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.29$0.79$0.52$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.02$1.67$0.55$1.12
2019Summary only. Only limited summary data is available for this year.$4.24$0.33$2.02$0.82$1.20
2018Summary only. Only limited summary data is available for this year.$2.72$0.04$2.68$2.43$1.23$1.20
2017Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$0.78$0.95$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.65$0.62$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.15$3.28$2.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.02$3.73$1.38$1.83$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.24$0.05$4.19$1.48$1.87$0.39
2012Summary only. Only limited summary data is available for this year.$4.64$0.06$1.58$1.90$0.31
2011Summary only. Only limited summary data is available for this year.$4.97$0.07$1.73$1.76$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits