Civic Intelligence

Dunn County Economic Development Corporation

990EZ • Fiscal year 2014 • EIN 39-1667552

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 23, 2015

401 Technology Dr E Ste 400Menomonie, WI 54751

(715) 232-4009

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

25th percentile

-9.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-2.9%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$72,735

Down $7,921 (-9.8%) from 2013

Net Assets

Down

$70,241

Down $6,925 (-9.0%) from 2013

Liabilities

Down

$2,494

Down $996 (-29%) from 2013

Revenue

Down

$152,601

Down $4,514 (-2.9%) from 2013

Expenses

Down

$159,526

Down $15,956 (-9.1%) from 2013

Net Income

Up

-$6,925

Up $11,442 (+62%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $127,094Liabilities 2010: $576Net Assets 2010: $126,5182010Assets 2011: $103,957Liabilities 2011: $819Net Assets 2011: $103,1382011Assets 2012: $98,466Liabilities 2012: $2,933Net Assets 2012: $95,5332012Assets 2013: $80,656Liabilities 2013: $3,490Net Assets 2013: $77,1662013Assets 2014: $72,735Liabilities 2014: $2,494Net Assets 2014: $70,2412014Assets 2015: $85,339Liabilities 2015: $2,602Net Assets 2015: $82,7372015Assets 2016: $97,343Liabilities 2016: $2,627Net Assets 2016: $94,7162016Assets 2017: $95,090Liabilities 2017: $2,434Net Assets 2017: $92,6562017Assets 2018: $87,189Liabilities 2018: $2,298Net Assets 2018: $84,8912018Assets 2019: $91,070Liabilities 2019: $2,320Net Assets 2019: $88,7502019Assets 2020: $80,636Liabilities 2020: $59Net Assets 2020: $80,5772020Assets 2021: $12,688Liabilities 2021: $1,453Net Assets 2021: $11,2352021Assets 2022: $11,509Liabilities 2022: $1,349Net Assets 2022: $10,1602022Assets 2023: $22,222Liabilities 2023: $99Net Assets 2023: $22,1232023Assets 2024: $24,408Net Assets 2024: $24,4082024

Highlighted filing

2014

Assets$72,735
Liabilities$2,494
Net Assets$70,241

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $130,733Expenses 2010: $81,431Net Income 2010: $49,3022010Revenue 2011: $120,803Expenses 2011: $144,183Net Income 2011: -$23,3802011Revenue 2012: $137,357Expenses 2012: $144,962Net Income 2012: -$7,6052012Revenue 2013: $157,115Expenses 2013: $175,482Net Income 2013: -$18,3672013Revenue 2014: $152,601Expenses 2014: $159,526Net Income 2014: -$6,9252014Revenue 2015: $165,799Expenses 2015: $153,303Net Income 2015: $12,4962015Revenue 2016: $148,883Expenses 2016: $136,904Net Income 2016: $11,9792016Revenue 2017: $151,235Expenses 2017: $153,295Net Income 2017: -$2,0602017Revenue 2018: $141,814Expenses 2018: $149,579Net Income 2018: -$7,7652018Revenue 2019: $157,358Expenses 2019: $153,499Net Income 2019: $3,8592019Revenue 2020: $129,827Expenses 2020: $138,000Net Income 2020: -$8,1732020Revenue 2021: $8,660Expenses 2021: $78,002Net Income 2021: -$69,3422021Revenue 2022: $78,309Expenses 2022: $79,384Net Income 2022: -$1,0752022Revenue 2023: $154,890Expenses 2023: $142,927Net Income 2023: $11,9632023Revenue 2024: $65,958Expenses 2024: $63,673Net Income 2024: $2,2852024

Highlighted filing

2014

Revenue$152,601
Expenses$159,526
Net Income-$6,925
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 23, 2015
Return Version
2014v5.0
Gross Receipts
$152,601
Mission and Program Overview

Mission

To assist with economic development of dunn county wisconsin by attracting new business to the area and assisting existing business in the area.

Program Services

DescriptionGrantsExpenses
TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC S TURNERExecutive DiFT$60,000$7,230$67,230
JAMES M HANKEChairman-$0--
DANIEL FEDDERLYVice Chairm-$0--
KATHRYN OTTOSecretary-$0--
CHARLIE JONESTreasurer-$0--
SCOTT GUNNUFSONBoard Member-$0--
ROBIN BUCKBoard Member-$0--
LINDA J CROSBYBoard Member-$0--
JONATHAN FARRELLBoard Member-$0--
ERIC SUTHERLANDBoard Member-$0--
THOMAS MILLER IIIBoard Member-$0--
ROY OSTENSOBoard Member-$0--
TOM QUINNBoard Member-$0--
PATRICK REBMANBoard Member-$0--
CHRISTOPHER SMITHBoard Member-$0--
GARY STENEBoard Member-$0--
DAVID THIBADOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Dunn County Economic Development
EIN
39-1667552
Phone
7152324009
Address
401 TECHNOLOGY DR E STE 400, MENOMONIE, WI 54751

Signing Officer

Name
Eric Turner
Title
Executive Director
Phone
7152324009
Signed
2015-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Samuel J Stagliano CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and marketing 12,720 office 1,768 travel, conferences, and trad 11,240 annual meeting 2,287 insurance 1,125 dues 1,055 telephone 1,843 business expense 1,828 depreciation 996 fundraising 498 workshops 2,161 sponsorships 750 payroll taxes 7,241 total 45,512

Form 990-ez, Part II, Line 24

Depreciable assets 11,439 11,439 less accumulated depreciation 9,587 10,583 total 1,852 856

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,490 2,494

Form 990-ez, Part III

To assist with economic development of dunn county wisconsin by attracting new business to the area and assisting existing business in the area.

Form 990-ez, Part V

The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract.

Raw XML Appendix166 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/BusinessName/BusinessNameLine1Txt0ERIC S TURNER
IRS990EZ/BooksInCareOfDetail/PhoneNum07152324009
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 TECHNOLOGY DR E 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENOMONIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6925
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02925
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072735
IRS990EZ/GrossReceiptsAmt0152601
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0567
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070241
IRS990EZ/OccupancyRentUtltsAndMaintAmt013374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1640.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1660000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt07230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES M HANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL FEDDERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT GUNNUFSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBIN BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA J CROSBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JONATHAN FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS MILLER III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROY OSTENSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TOM QUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12PATRICK REBMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CHRISTOPHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14GARY STENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DAVID THIBADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16ERIC S TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01852
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0856
IRS990EZ/OtherExpensesTotalAmt045512
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990EZ/PrintingPublicationsPostageAmt0618
IRS990EZ/ProgramServiceRevenueAmt0152034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt097097
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02494
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159526
IRS990EZ/TotalRevenueAmt0152601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DUNNEDC.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 12,720 OFFICE 1,768 TRAVEL, CONFERENCES, AND TRAD 11,240 ANNUAL MEETING 2,287 INSURANCE 1,125 DUES 1,055 TELEPHONE 1,843 BUSINESS EXPENSE 1,828 DEPRECIATION 996 FUNDRAISING 498 WORKSHOPS 2,161 SPONSORSHIPS 750 PAYROLL TAXES 7,241 TOTAL 45,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIABLE ASSETS 11,439 11,439 LESS ACCUMULATED DEPRECIATION 9,587 10,583 TOTAL 1,852 856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,490 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST WITH ECONOMIC DEVELOPMENT OF DUNN COUNTY WISCONSIN BY ATTRACTING NEW BUSINESS TO THE AREA AND ASSISTING EXISTING BUSINESS IN THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152324009
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DUNN
ReturnHeader/Filer/EIN0391667552
ReturnHeader/Filer/PhoneNum07152324009
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 TECHNOLOGY DR E STE 400
ReturnHeader/Filer/USAddress/CityNm0MENOMONIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL J STAGLIANO CPA
ReturnHeader/ReturnTs02015-03-02T11:39:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.66$0.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.55$1.43$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.78$0.79$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.11$0.09$0.78$0.69
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$1.30$1.38$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.57$1.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.02$0.85$1.42$1.50$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.51$1.53$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.95$1.49$1.37$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.83$1.66$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$1.53$1.60$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.77$1.57$1.75$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.96$1.37$1.45$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$1.21$1.44$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$1.31$0.81$0.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits