Civic Intelligence

Waterboard Warriors Inc.

990 • Fiscal year 2020 • EIN 39-1449814

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
1792 E Mason StGreen Bay, WI 54302

(920) 468-3337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$498,886

Flat from 2019

Net Assets

Flat

$498,886

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $84,699 (-100%) from 2019

Expenses

Down

$0

Down $56,309 (-100%) from 2019

Net Income

Down

$0

Down $28,390 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $277,841Liabilities 2010: $0Net Assets 2010: $277,8412010Assets 2011: $303,508Liabilities 2011: $0Net Assets 2011: $303,5082011Assets 2012: $329,832Liabilities 2012: $0Net Assets 2012: $329,8322012Assets 2013: $372,037Liabilities 2013: $0Net Assets 2013: $372,0372013Assets 2014: $389,517Liabilities 2014: $0Net Assets 2014: $389,5172014Assets 2015: $446,063Liabilities 2015: $0Net Assets 2015: $446,0632015Assets 2016: $481,781Liabilities 2016: $0Net Assets 2016: $481,7812016Assets 2017: $474,489Liabilities 2017: $0Net Assets 2017: $474,4892017Assets 2018: $470,496Liabilities 2018: $0Net Assets 2018: $470,4962018Assets 2019: $498,886Liabilities 2019: $0Net Assets 2019: $498,8862019Assets 2020: $498,886Liabilities 2020: $0Net Assets 2020: $498,8862020Assets 2022: $133,504Liabilities 2022: $0Net Assets 2022: $133,5042022Assets 2023: $218,889Liabilities 2023: $58,835Net Assets 2023: $160,0542023Assets 2024: $273,124Liabilities 2024: $111,354Net Assets 2024: $161,7702024

Highlighted filing

2020

Assets$498,886
Liabilities$0
Net Assets$498,886
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $55,1422010Revenue 2011: $56,306Expenses 2011: $30,639Net Income 2011: $25,6672011Expenses 2012: $41,0762012Revenue 2013: $80,368Expenses 2013: $38,163Net Income 2013: $42,2052013Revenue 2014: $108,531Expenses 2014: $91,051Net Income 2014: $17,4802014Revenue 2015: $92,469Expenses 2015: $35,923Net Income 2015: $56,5462015Revenue 2016: $78,465Expenses 2016: $42,747Net Income 2016: $35,7182016Revenue 2017: $100,535Expenses 2017: $107,827Net Income 2017: -$7,2922017Revenue 2018: $90,121Expenses 2018: $94,114Net Income 2018: -$3,9932018Revenue 2019: $84,699Expenses 2019: $56,309Net Income 2019: $28,3902019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2022: $60,685Expenses 2022: $44,426Net Income 2022: $16,2592022Revenue 2023: $80,908Expenses 2023: $54,358Net Income 2023: $26,5502023Revenue 2024: $154,995Expenses 2024: $153,279Net Income 2024: $1,7162024

Highlighted filing

2020

Revenue$0
Expenses$0
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$0
Mission and Program Overview

Mission

Education of waterskiing boy scout explorer post

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,281$406,281→ $0
Cash and Non-Interest-Bearing Accounts$92,605$92,605→ $0
Total Assets$498,886$498,886→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$498,886$498,886→ $0
Total Net Assets Fund Balance$498,886$498,886→ $0
Total Liabilities and Net Assets / Fund Balance$498,886$498,886→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$406,281--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Thomas AllenPresident
Alicia ThoresenTreasurer
Thomas J LeuthnerTreasurer as
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Waterboard Warriors Inc
EIN
39-1449814
Phone
9204683337
Address
1792 E MASON ST, GREEN BAY, WI 54302

Signing Officer

Name
Thomas J Leuthner
Title
Treasurer Assistant
Phone
9204683337
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Allen
Voting Board Members
35
Independent Board Members
35
Employees
0

Preparer

Firm
Konkel Accounting LLC
Address
W6929 PARKVIEW DRIVE SUITE B, GREENVILLE, WI 54942
Preparer
Lloyd Leuthner
Phone
9207575933
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education of waterski boy scout explorer post”

Raw XML Appendix239 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF WATERSKIING BOY SCOUT EXPLORER POST
IRS990/BooksInCareOfDetail/PersonNm0LLOYD LEUTHNER
IRS990/BooksInCareOfDetail/PhoneNum09204681967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01792 E MASON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt092605
IRS990/CashNonInterestBearingGrp/EOYAmt092605
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt00
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST SERVED HUNDREDS OF YOUNG PEOPLE AND THOUSDANDS OF SPECTATORS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS J LEUTHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICIA THORESEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AS
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt035
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0406281
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0406281
IRS990/LandBldgEquipCostOrOtherBssAmt0406281
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF WATERSKIING BOY SCOUT EXPLORER POST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498886
IRS990/NetAssetsOrFundBalancesEOYAmt0498886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0498886
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0498886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056309
IRS990/PYRevenuesLessExpensesAmt028390
IRS990/PYTotalExpensesAmt056309
IRS990/PYTotalRevenueAmt084699
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0332493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021327
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0353820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/Total509Grp/TotalAmt0353820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt078465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0353820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0406281
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0406281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0406281
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDUCATION OF WATERSKI BOY SCOUT EXPLORER POST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0498886
IRS990/TotalAssetsEOYAmt0498886
IRS990/TotalAssetsGrp/BOYAmt0498886
IRS990/TotalAssetsGrp/EOYAmt0498886
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0498886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02821 LEGEND LN
IRS990/USAddress/CityNm0DEPERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J LEUTHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER ASSISTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204683337
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERBOARD WARRIORS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0391449814
ReturnHeader/Filer/PhoneNum09204683337
ReturnHeader/Filer/USAddress/AddressLine1Txt01792 E MASON ST
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272047769
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KONKEL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W6929 PARKVIEW DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054942
ReturnHeader/PreparerPersonGrp/PhoneNum09207575933
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD LEUTHNER
ReturnHeader/ReturnTs02021-11-15T11:35:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEUTHNER
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,886
Liabilities
$0
Net assets
$498,886
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$1.11$1.62$1.55$1.53$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.59$1.60$0.81$0.54$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.61$0.44$0.16
2020Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.85$0.56$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.00$4.70$0.90$0.94$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.00$4.74$1.01$1.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$0.78$0.43$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$0.92$0.36$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.09$0.91$0.17
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.72$0.00$3.72$0.80$0.38$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.41
2011Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$0.56$0.31$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.55