Civic Intelligence

St. Joseph Food Program Inc.

990 • Fiscal year 2017 • EIN 39-1822486

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

1465A Opportunity WayMenasha, WI 54952

(920) 734-9461

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,385,124

Up $108,324 (+3.3%) from 2016

Net Assets

Up

$3,344,841

Up $96,548 (+3.0%) from 2016

Liabilities

Up

$40,283

Up $11,776 (+41%) from 2016

Revenue

Down

$4,807,540

Down $1,199,315 (-20%) from 2016

Expenses

Down

$4,710,992

Down $1,387,214 (-23%) from 2016

Net Income

Up

$96,548

Up $187,899 (+206%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,611,318Liabilities 2010: $0Net Assets 2010: $1,611,3182010Assets 2011: $1,650,018Liabilities 2011: $0Net Assets 2011: $1,650,0182011Assets 2012: $1,833,595Liabilities 2012: $0Net Assets 2012: $1,833,5952012Assets 2013: $1,904,903Liabilities 2013: $0Net Assets 2013: $1,904,9032013Assets 2014: $1,693,559Liabilities 2014: $0Net Assets 2014: $1,693,5592014Assets 2015: $3,360,208Liabilities 2015: $20,564Net Assets 2015: $3,339,6442015Assets 2016: $3,276,800Liabilities 2016: $28,507Net Assets 2016: $3,248,2932016Assets 2017: $3,385,124Liabilities 2017: $40,283Net Assets 2017: $3,344,8412017Assets 2018: $3,118,162Liabilities 2018: $21,707Net Assets 2018: $3,096,4552018Assets 2019: $3,330,510Liabilities 2019: $29,635Net Assets 2019: $3,300,8752019Assets 2020: $4,937,433Liabilities 2020: $20,734Net Assets 2020: $4,916,6992020Assets 2021: $5,404,970Liabilities 2021: $28,917Net Assets 2021: $5,376,0532021Assets 2022: $5,321,509Liabilities 2022: $81,654Net Assets 2022: $5,239,8552022Assets 2023: $6,740,850Liabilities 2023: $59,994Net Assets 2023: $6,680,8562023Assets 2024: $7,907,147Liabilities 2024: $117,073Net Assets 2024: $7,790,0742024

Highlighted filing

2017

Assets$3,385,124
Liabilities$40,283
Net Assets$3,344,841

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $786,2512010Expenses 2011: $923,9192011Revenue 2012: $1,174,520Expenses 2012: $990,943Net Income 2012: $183,5772012Revenue 2013: $1,269,664Expenses 2013: $1,198,356Net Income 2013: $71,3082013Revenue 2014: $1,053,705Expenses 2014: $1,265,049Net Income 2014: -$211,3442014Revenue 2015: $4,696,065Expenses 2015: $4,531,848Net Income 2015: $164,2172015Revenue 2016: $6,006,855Expenses 2016: $6,098,206Net Income 2016: -$91,3512016Revenue 2017: $4,807,540Expenses 2017: $4,710,992Net Income 2017: $96,5482017Revenue 2018: $4,475,328Expenses 2018: $4,723,714Net Income 2018: -$248,3862018Revenue 2019: $4,746,395Expenses 2019: $4,541,975Net Income 2019: $204,4202019Revenue 2020: $5,776,475Expenses 2020: $4,160,651Net Income 2020: $1,615,8242020Revenue 2021: $4,102,404Expenses 2021: $3,643,050Net Income 2021: $459,3542021Revenue 2022: $4,111,842Expenses 2022: $4,248,040Net Income 2022: -$136,1982022Revenue 2023: $6,299,519Expenses 2023: $4,858,518Net Income 2023: $1,441,0012023Revenue 2024: $6,379,153Expenses 2024: $5,269,935Net Income 2024: $1,109,2182024

Highlighted filing

2017

Revenue$4,807,540
Expenses$4,710,992
Net Income$96,548
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$4,807,540
Mission and Program Overview

Mission

Providing food and dietary education for the needy of the fox valley and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,753$932,757▼ $31,996
Investments in Publicly Traded Securities$620,978$724,365▲ $103,387
Savings and Temporary Cash Investments$454,307$417,404▼ $36,903
Inventories for Sale or Use$259,493$296,089▲ $36,596
Cash and Non-Interest-Bearing Accounts$237,964$225,863▼ $12,101
Pledges and Grants Receivable$42,021$50,340▲ $8,319
Prepaid Expenses and Deferred Charges$2,605$2,160▼ $445
Total Assets$3,276,800$3,385,124▲ $108,324
Other Assets Total$694,679$736,146▲ $41,467
Liabilities
Accounts Payable and Accrued Expenses$28,507$40,283▲ $11,776
Total Liabilities$28,507$40,283▲ $11,776
Net Assets / Fund Balance
Unrestricted Net Assets$3,136,560$3,284,653▲ $148,093
Temporarily Rstr Net Assets$111,733$60,188▼ $51,545
Total Net Assets Fund Balance$3,248,293$3,344,841▲ $96,548
Total Liabilities and Net Assets / Fund Balance$3,276,800$3,385,124▲ $108,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$932,757$1,014,025-
Other Assets Org$736,146--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Borden StevePresident
Burkhardt SteveBoard of Director
Lori KarlsBoard of Director
Michelle Mauk-lacyBoard of Director
Mike RyderBoard of Director
O'HEARN TOMBoard of Director
Weiss MargieBoard of Director
Jeff SchweitzerSecretary
Dejno Michael JTreasurer
Simon DennisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,611,264
Program Service Revenue
$0
Investment Income
$196,276
Other Revenue
$0
All Other Contributions
$4,611,264
Change in Net Assets
$96,548

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$3,626,530
Total Noncash Contributions8$3,626,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,807,540
Total Revenue per Audited Statements
$4,807,540
Total Revenue per Form 990
$4,807,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,423,180
Salaries, Compensation, and Employee Benefits$287,812
Total Fundraising Expense$131,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,011$106,349$60,452$287,812
All Other Expenses$105,560$27,785$24,300$157,645
Other Expenses$117,830--$117,830
Occupancy$80,167$6,155$2,638$88,960
Depreciation Depletion$69,764$5,426$2,326$77,516
Advertising--$39,710$39,710
Travel$21,150--$21,150
Fees for Services Accounting-$16,750-$16,750
Insurance$9,034$1,967$696$11,697
Information Technology$987$1,974$986$3,947
Office Expenses$387$775$387$1,549
Total Functional Expenses$4,412,316$167,181$131,495$4,710,992

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,710,992
Total Expenses per Audited Statements$4,710,992
Total Expenses per Form 990$4,710,992
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
Backup withholding compliance
Yes
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
St Joseph Food Program Inc
EIN
39-1822486
Phone
9207349461
Address
1465A OPPORTUNITY WAY, MENASHA, WI 54952

Signing Officer

Name
Dejno Michael J
Title
Treasurer
Phone
9207349461
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Schweitzer
Formed
1982
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Healthcare Management Consultantsinc
Address
1350 WITTMANN DR, MENASHA, WI 54952-3809
Preparer
Michael J Dejno
Phone
9208866565
Supplemental Narrative

Additional Explanations

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

And 11:30a.m. Monday through friday and on monday evenings from 6:30p.m. To 7:30p.m. The number of client families served per day varies, apporximately 150 to 200. Approximately 2,970 households were served during 2017. The program has eight part-time paid employees. The program has approximately 550 regular volunteers from throughout the area who serve as drivers, sorters, distributors, interviewers, record keepers, supervisors, and directors. It takes 35 to 40 volunteers to run the program every day. A board of directors, consisting of volunteers plus seven of the paid employees, oversee the program.

Raw XML Appendix394 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02160
IRS990/PrincipalOfficerNm0JEFF SCHWEITZER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05898368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0101310
IRS990/PYOtherExpensesAmt05841683
IRS990/PYOtherRevenueAmt07177
IRS990/PYRevenuesLessExpensesAmt0-91351
IRS990/PYSalariesCompEmpBnftPaidAmt0256523
IRS990/PYTotalExpensesAmt06098206
IRS990/PYTotalRevenueAmt06006855
IRS990/ReconcilationRevenueExpnssAmt096548
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417404
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05898368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04710851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0966685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01109099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017296267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-14786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0535422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017831689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04807540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06006855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04696065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01053705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01267524
IRS990ScheduleA/Total509Grp/TotalAmt017831689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04807540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06006855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01053705
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0932757
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01014025
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01946782
IRS990ScheduleD/RevenueSubtotalAmt04807540
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0932757
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0736146
IRS990ScheduleD/TotalExpensesPerForm990Amt04710992
IRS990ScheduleD/TotalRevenuePerForm990Amt04807540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04807540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04710992
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03626530
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND 11:30A.M. MONDAY THROUGH FRIDAY AND ON MONDAY EVENINGS FROM 6:30P.M. TO 7:30P.M. THE NUMBER OF CLIENT FAMILIES SERVED PER DAY VARIES, APPORXIMATELY 150 TO 200. APPROXIMATELY 2,970 HOUSEHOLDS WERE SERVED DURING 2017. THE PROGRAM HAS EIGHT PART-TIME PAID EMPLOYEES. THE PROGRAM HAS APPROXIMATELY 550 REGULAR VOLUNTEERS FROM THROUGHOUT THE AREA WHO SERVE AS DRIVERS, SORTERS, DISTRIBUTORS, INTERVIEWERS, RECORD KEEPERS, SUPERVISORS, AND DIRECTORS. IT TAKES 35 TO 40 VOLUNTEERS TO RUN THE PROGRAM EVERY DAY. A BOARD OF DIRECTORS, CONSISTING OF VOLUNTEERS PLUS SEVEN OF THE PAID EMPLOYEES, OVERSEE THE PROGRAM.
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 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060188
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03276800
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IRS990/TotalContributionsAmt04611264
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0131495
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0167181
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04412316
IRS990/TotalFunctionalExpensesGrp/TotalAmt04710992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028507
IRS990/TotalLiabilitiesEOYAmt040283
IRS990/TotalLiabilitiesGrp/BOYAmt028507
IRS990/TotalLiabilitiesGrp/EOYAmt040283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03248293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03344841
IRS990/TotalProgramServiceExpensesAmt04412316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04807540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03276800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03385124
IRS990/TravelGrp/ProgramServicesAmt021150
IRS990/TravelGrp/TotalAmt021150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03136560
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03284653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W6167 PILGRIM STREET
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054914
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.STJOESFOODPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEJNO MICHAEL J
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09207349461
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH FOOD PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0391822486
ReturnHeader/Filer/PhoneNum09207349461
ReturnHeader/Filer/USAddress/AddressLine1Txt01465A OPPORTUNITY WAY
ReturnHeader/Filer/USAddress/CityNm0MENASHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC976B595FE510FD0C9CD12FF608C1322A602A6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC976B595FE510FD0C9CD12FF608C1322A602A6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.39.218
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:47:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391345028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALTHCARE MANAGEMENT CONSULTANTSINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 WITTMANN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENASHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549523809
ReturnHeader/PreparerPersonGrp/PhoneNum09208866565
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J DEJNO
ReturnHeader/ReturnTs02018-11-13T10:47:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.12$7.79$6.38$5.27$1.11
2023Detailed filing. Detailed filing data is available for this year.$6.74$0.06$6.68$6.30$4.86$1.44
2022Detailed filing. Detailed filing data is available for this year.$5.32$0.08$5.24$4.11$4.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.03$5.38$4.10$3.64$0.46
2020Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$5.78$4.16$1.62
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.30$4.75$4.54$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.02$3.10$4.48$4.72$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.04$3.34$4.81$4.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.28$0.03$3.25$6.01$6.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$4.70$4.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.05$1.27$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$1.27$1.20$0.07
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$1.17$0.99$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.79