Civic Intelligence

Nami Rock County Inc.

990EZ • Fiscal year 2020 • EIN 39-1409123

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization ProfileWWW.NAMIROCKCOUNTY.ORG
120 N Crosby AveJanesville, WI 53548

(608) 743-9828

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,900

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 58.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$39,112

Up $1,308 (+3.5%) from 2019

Net Assets

Up

$31,396

Up $2,941 (+10%) from 2019

Liabilities

Down

$7,716

Down $1,633 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin49th percentile

Revenue

Down

$61,728

Down $43,708 (-41%) from 2019

Expenses

Down

$58,787

Down $41,055 (-41%) from 2019

Net Income

Down

$2,941

Down $2,653 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2017: $31,909Liabilities 2017: $6,554Net Assets 2017: $25,3552017Assets 2018: $24,211Liabilities 2018: $1,350Net Assets 2018: $22,8612018Assets 2019: $37,804Liabilities 2019: $9,349Net Assets 2019: $28,4552019Assets 2020: $39,112Liabilities 2020: $7,716Net Assets 2020: $31,3962020Assets 2021: $42,276Liabilities 2021: $2,029Net Assets 2021: $40,2472021Assets 2022: $27,328Liabilities 2022: $0Net Assets 2022: $27,3282022Assets 2023: $45,547Liabilities 2023: $175Net Assets 2023: $45,3722023Assets 2024: $241,885Liabilities 2024: $137,214Net Assets 2024: $104,6712024

Highlighted filing

2020

Assets$39,112
Liabilities$7,716
Net Assets$31,396
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $77,401Expenses 2017: $60,324Net Income 2017: $17,0772017Revenue 2018: $123,901Expenses 2018: $126,458Net Income 2018: -$2,5572018Revenue 2019: $105,436Expenses 2019: $99,842Net Income 2019: $5,5942019Revenue 2020: $61,728Expenses 2020: $58,787Net Income 2020: $2,9412020Revenue 2021: $94,469Expenses 2021: $85,618Net Income 2021: $8,8512021Revenue 2022: $98,868Expenses 2022: $111,787Net Income 2022: -$12,9192022Revenue 2023: $165,346Expenses 2023: $147,301Net Income 2023: $18,0452023Revenue 2024: $329,155Expenses 2024: $269,859Net Income 2024: $59,2962024

Highlighted filing

2020

Revenue$61,728
Expenses$58,787
Net Income$2,941
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.1
Gross Receipts
$62,354
Mission and Program Overview

Mission

SUPPORT & EDUCATION

Program Services

DescriptionGrantsExpenses
NAMI ROCK COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT ROCK COUNTY ON BEHALF OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS-$58,788
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY STEVENSExecutive DirectorPT$35,900-$35,900
LINDSEY PETERSON-JOHNSONSecretary-$0--
STEVE PFINGSTENCo-TreasurerPT$0--
ADAM DASSOWVice President-$0--
MARGOT COWANCo-Treasurer-$0--
MATTHEW KRUEGERPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k$26,538$26,538$626$25,912
Total Events$26,538$26,538$626$25,912
Filing and Contact Details

Filer

Filer Name
Nami Rock County Inc
EIN
39-1409123
Address
120 N CROSBY AVE, JANESVILLE, WI 53548

Signing Officer

Name
Matthew Krueger
Title
President
Phone
6082392424
Signed
2021-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Hagen CPA LLC
Address
4525 Woodgate Dr, Janesville, WI 53546
Preparer
David a Hagen CPA
Phone
6087548525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous revenue 213”

Description of other expenses Part I line 16

“Description amountbank fees 800advertising 400conference, convention, meeting 50dues, fees, registrations 1,031insurance 1,443internet 1,532office supplies 981payroll taxes 2,761meals 34supplies 164telephone 59travel 193repairs and maint 12accounting 358”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 11,446 2,500direct deposit payable 0 1,175gift card 19 19”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 8,912 215payroll liablities 437 776unearned rev - uwbr 0 6,725”

Raw XML Appendix190 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/PersonNm0LINDSAY STEVENS
IRS990EZ/BooksInCareOfDetail/PhoneNum06087439828
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N CROSBY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053548
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029469
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02941
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037804
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039112
IRS990EZ/FundraisingGrossIncomeAmt026538
IRS990EZ/GrossReceiptsAmt062354
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031396
IRS990EZ/OccupancyRentUtltsAndMaintAmt012050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt031.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDSAY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSEY PETERSON-JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE PFINGSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DASSOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGOT COWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03694
IRS990EZ/OtherExpensesTotalAmt09818
IRS990EZ/OtherRevenueTotalAmt0213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramServiceRevenueAmt06134
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NAMI ROCK COUNTY IS A NON-PROFIT ORGANIZATION THAT PROVIDES SUPPORT, EDUCATION, AND ADVOCACY THROUGHOUT ROCK COUNTY ON BEHALF OF INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0626
IRS990EZ/SpecialEventsNetIncomeLossAmt025912
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09349
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07716
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058787
IRS990EZ/TotalProgramServiceExpensesAmt058788
IRS990EZ/TotalRevenueAmt061728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NAMIROCKCOUNTY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070608
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt085101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt051307
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0281004
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0351612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060814
IRS990ScheduleA/Total509Grp/TotalAmt0351612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0352941
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025912
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0626
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS REVENUE 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 800ADVERTISING 400CONFERENCE, CONVENTION, MEETING 50DUES, FEES, REGISTRATIONS 1,031INSURANCE 1,443INTERNET 1,532OFFICE SUPPLIES 981PAYROLL TAXES 2,761MEALS 34SUPPLIES 164TELEPHONE 59TRAVEL 193REPAIRS AND MAINT 12ACCOUNTING 358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 11,446 2,500DIRECT DEPOSIT PAYABLE 0 1,175GIFT CARD 19 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 8,912 215PAYROLL LIABLITIES 437 776UNEARNED REV - UWBR 0 6,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082392424
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAMI ROCK COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0NAMI
ReturnHeader/Filer/EIN0391409123
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N CROSBY AVE
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053548
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300746052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAGEN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 Woodgate Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087548525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A HAGEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-30T16:32:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KRUEGER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,112
Liabilities
$7,716
Net assets
$31,396
Revenue
$61,728
Expenses
$58,787
Net income
$2,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.37$1.05$3.29$2.70$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$1.65$1.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.99$1.12$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$0.94$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.62$0.59$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.09$0.28$1.05$1.00$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.24$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.77$0.60$0.17