Civic Intelligence

Baraboo St. Vincent De Paul Society St. Joseph Conference Inc.

990 • Fiscal year 2015 • EIN 39-6050776

Oct 01, 2014 to Sep 30, 2015 • Filed on May 14, 2016

Organization ProfileN/A
PO Box 233Baraboo, WI 53913

(608) 356-4649

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.66x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$57,134

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

94th percentile

81%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.8%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,841,669

Up $826,870 (+81%) from 2014

Net Assets

Down

$883,946

Down $129,479 (-13%) from 2014

Liabilities

Up

$957,723

Up $956,349 (+69603%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin22nd percentile

Revenue

Down

$1,457,416

Down $140,508 (-8.8%) from 2014

Expenses

Down

$1,586,896

Down $90,463 (-5.4%) from 2014

Net Income

Down

-$129,480

Down $50,045 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $912,082Liabilities 2011: $42,977Net Assets 2011: $869,1052011Assets 2012: $1,026,777Liabilities 2012: $1,980Net Assets 2012: $1,024,7972012Assets 2013: $1,143,786Liabilities 2013: $1,665Net Assets 2013: $1,142,1212013Assets 2014: $1,014,799Liabilities 2014: $1,374Net Assets 2014: $1,013,4252014Assets 2015: $1,841,669Liabilities 2015: $957,723Net Assets 2015: $883,9462015Assets 2016: $2,286,922Liabilities 2016: $1,416,166Net Assets 2016: $870,7562016Assets 2017: $2,370,030Liabilities 2017: $1,356,439Net Assets 2017: $1,013,5912017Assets 2018: $2,314,264Liabilities 2018: $1,307,215Net Assets 2018: $1,007,0492018Assets 2019: $2,318,666Liabilities 2019: $1,266,253Net Assets 2019: $1,052,4132019Assets 2020: $2,320,648Liabilities 2020: $1,383,022Net Assets 2020: $937,6262020Assets 2021: $2,310,325Liabilities 2021: $1,123,235Net Assets 2021: $1,187,0902021Assets 2022: $2,236,869Liabilities 2022: $872,178Net Assets 2022: $1,364,6912022Assets 2023: $2,175,482Liabilities 2023: $680,125Net Assets 2023: $1,495,3572023Assets 2024: $2,087,078Liabilities 2024: $511,637Net Assets 2024: $1,575,4412024Assets 2025: $2,017,410Liabilities 2025: $459,286Net Assets 2025: $1,558,1242025

Highlighted filing

2015

Assets$1,841,669
Liabilities$957,723
Net Assets$883,946
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,567,591Expenses 2011: $1,628,969Net Income 2011: -$61,3782011Expenses 2012: $1,601,9352012Revenue 2013: $1,728,206Expenses 2013: $1,610,884Net Income 2013: $117,3222013Revenue 2014: $1,597,924Expenses 2014: $1,677,359Net Income 2014: -$79,4352014Revenue 2015: $1,457,416Expenses 2015: $1,586,896Net Income 2015: -$129,4802015Revenue 2016: $1,696,300Expenses 2016: $1,709,487Net Income 2016: -$13,1872016Revenue 2017: $1,872,834Expenses 2017: $1,730,007Net Income 2017: $142,8272017Revenue 2018: $1,763,353Expenses 2018: $1,769,897Net Income 2018: -$6,5442018Revenue 2019: $1,711,619Expenses 2019: $1,666,257Net Income 2019: $45,3622019Revenue 2020: $1,363,291Expenses 2020: $1,478,078Net Income 2020: -$114,7872020Revenue 2021: $1,572,057Expenses 2021: $1,311,239Net Income 2021: $260,8182021Revenue 2022: $1,612,477Expenses 2022: $1,434,874Net Income 2022: $177,6032022Revenue 2023: $1,796,262Expenses 2023: $1,629,018Net Income 2023: $167,2442023Revenue 2024: $1,659,552Expenses 2024: $1,633,172Net Income 2024: $26,3802024Revenue 2025: $1,718,149Expenses 2025: $1,753,891Net Income 2025: -$35,7422025

Highlighted filing

2015

Revenue$1,457,416
Expenses$1,586,896
Net Income-$129,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$1,457,416
Mission and Program Overview

Mission

To provide low cost clothing, furniture, appliances and basic household items to the needy and to provide monitary assistance for medical, meals, gas/oil, lodging,

To provide low cost clothing, furniture, appliances and basic household items to the needy as to provide monitary assistance for medical, meals, gas/oil, lodging, groceries, utilities and rent for the needy and homeless.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,557$1,820,220▲ $998,663
Rtn Earn Endowment Incm Other Fnds$1,013,425$883,946▼ $129,479
Cash and Non-Interest-Bearing Accounts$31,120$13,604▼ $17,516
Savings and Temporary Cash Investments$156,372$1,603▼ $154,769
Total Assets$1,014,799$1,841,669▲ $826,870
Other Assets Total$5,750$6,242▲ $492
Liabilities
Mortgage Notes Payable Secured by Investment Property-$956,247-
Accounts Payable and Accrued Expenses$1,374$1,476▲ $102
Total Liabilities$1,374$957,723▲ $956,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,013,425$883,946▼ $129,479
Total Liabilities and Net Assets / Fund Balance$1,014,799$1,841,669▲ $826,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,657,459$458,736$2,116,195
Equipment$30,787$387,373$418,160
Land$131,974-$131,974
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike GroganDirector/Store MgrFT$57,134$57,134
Tim NoldenDirector/Store MgrFT$50,148$50,148
Rita LiegelAsst Store MgrFT$35,573$35,573
Kathy JohnsonTreasurer-$9,728$9,728

Board Members and Trustees

NameTitle
Mike BischPresident
Tim StoneVice President
Dennis LindsaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$24,411
Program Service Revenue
$0
Investment Income
$1,167
Other Revenue
$1,431,838
All Other Contributions
$24,411
Change in Net Assets
$-129,480

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,931
Other Expenses$361,700
Grants and Similar Amounts Paid$355,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$545,465$0$545,465
Grants to Domestic Individuals$316,920--$316,920
All Other Expenses$0$209,124$0$209,124
Current Officers, Directors, Trustees, and Key Employees$0$152,584$0$152,584
Other Employee Benefits$0$119,342$0$119,342
Payroll Taxes$0$52,540$0$52,540
Depreciation Depletion$0$42,935$0$42,935
Grants to Domestic Orgs$38,345--$38,345
Insurance$0$30,074$0$30,074
Occupancy$0$26,000$0$26,000
Office Expenses$0$19,490$0$19,490
Fees for Services Accounting$0$14,432$0$14,432
Advertising$0$11,240$0$11,240
Interest$0$7,805$0$7,805
Conferences and Meetings$0$600$0$600
Total Functional Expenses$355,265$1,231,631$0$1,586,896
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Soc of St Vincent de PaulReedsburg, WI501(c)(3)See Add'l Info$15,000
Interfaith Volunteer NetworkBaraboo, WI501(c)(3)See Add'l Info$10,932
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
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
St Joseph Conference Inc
EIN
39-6050776
Phone
6083564649
Address
PO Box 233, Baraboo, WI 53913

Signing Officer

Name
Mike Bisch
Title
President
Phone
6083564649
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Bisch
Formed
1961
Legal Domicile
Wi
Voting Board Members
37
Independent Board Members
34
Employees
29
Volunteers
39

Preparer

Firm
Weickgenant Accounting Inc
Address
612 South Blvd, Baraboo, WI 53913-2866
Preparer
Jim Weickgenant Ea
Phone
6083569494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.”

Pt VI, Line 15B

“Annual Board Review”

Pt VI, Line 19

“Copies are available upon request”

Form 990, Part IX, Line 24F

“Taxes - re & sales 79039. 0. 79039. 0. Postage 834. 0. 834. 0. Telephone 3970. 0. 3970. 0. Utilities 45643. 0. 45643. 0. Bank fees 2447. 0. 2447. 0. Dues 3741. 0. 3741. 0. Laundry 483. 0. 483. 0. Company events 2339. 0. 2339. 0. Vehicle 15056. 0. 15056. 0. Repairs & maintenance 8970. 0. 8970. 0. Services 46243. 0. 46243. 0. Employee gifts 100. 0. 100. 0. Licenses & permits 259. 0. 259. 0.”

Raw XML Appendix395 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/PYGrantsAndSimilarPaidAmt0439650
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt0365593
IRS990/PYOtherRevenueAmt01570938
IRS990/PYRevenuesLessExpensesAmt0-79435
IRS990/PYSalariesCompEmpBnftPaidAmt0872116
IRS990/PYTotalExpensesAmt01677359
IRS990/PYTotalRevenueAmt01597924
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129480
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01013425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0883946
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01603
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01657459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0458736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02116195
IRS990ScheduleD/EquipmentGrp/BookValueAmt030787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0387373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0418160
IRS990ScheduleD/LandGrp/BookValueAmt0131974
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131974
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01820220
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0316920
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash for food, shelter
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1clothing, utilities,
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2rent, medical & trans.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22854
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
IRS990ScheduleI/RecipientTable/CashGrantAmt010932
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Add'l Info
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1See Add'l Info
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Interfaith Volunteer Network
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Soc of St Vincent de Paul
IRS990ScheduleI/RecipientTable/RecipientEIN0391937708
IRS990ScheduleI/RecipientTable/RecipientEIN1261094191
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0707 14th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1139 S Webb Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Baraboo
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Reedsburg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053913
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153913
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Actual Count
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Sale
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Store Sale
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the treasurer and then presented to the full board at the next board meeting for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Board Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES - RE & SALES 79039. 0. 79039. 0. POSTAGE 834. 0. 834. 0. TELEPHONE 3970. 0. 3970. 0. UTILITIES 45643. 0. 45643. 0. BANK FEES 2447. 0. 2447. 0. DUES 3741. 0. 3741. 0. LAUNDRY 483. 0. 483. 0. COMPANY EVENTS 2339. 0. 2339. 0. VEHICLE 15056. 0. 15056. 0. REPAIRS & MAINTENANCE 8970. 0. 8970. 0. SERVICES 46243. 0. 46243. 0. EMPLOYEE GIFTS 100. 0. 100. 0. LICENSES & PERMITS 259. 0. 259. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01014799
IRS990/TotalAssetsEOYAmt01841669
IRS990/TotalAssetsGrp/BOYAmt01014799
IRS990/TotalAssetsGrp/EOYAmt01841669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024411
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01231631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355265
IRS990/TotalFunctionalExpensesGrp/TotalAmt01586896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01374
IRS990/TotalLiabilitiesEOYAmt0957723
IRS990/TotalLiabilitiesGrp/BOYAmt01374
IRS990/TotalLiabilitiesGrp/EOYAmt0957723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01013425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883946
IRS990/TotalProgramServiceExpensesAmt0355265
IRS990/TotalReportableCompFromOrgAmt0152583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01433005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01457416
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01014799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01841669
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 223
IRS990/USAddress/CityNm0Baraboo
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt037
IRS990/VotingMembersIndependentCnt034
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BISCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083564649
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph Conference Inc
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0396050776
ReturnHeader/Filer/PhoneNum06083564649
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 233
ReturnHeader/Filer/USAddress/CityNm0Baraboo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weickgenant Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 South Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baraboo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0539132866
ReturnHeader/PreparerPersonGrp/PhoneNum06083569494
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM WEICKGENANT EA
ReturnHeader/ReturnTs02016-05-14T11:49:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,841,669
Liabilities
$957,723
Net assets
$883,946
Revenue
$1,457,416
Expenses
$1,586,896
Net income
-$129,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.46$1.56$1.72$1.75$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.51$1.58$1.66$1.63$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.68$1.50$1.80$1.63$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.87$1.36$1.61$1.43$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.12$1.19$1.57$1.31$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.38$0.94$1.36$1.48$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.27$1.05$1.71$1.67$0.05
2018Summary only. Only limited summary data is available for this year.$2.31$1.31$1.01$1.76$1.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.36$1.01$1.87$1.73$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$1.42$0.87$1.70$1.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.84$0.96$0.88$1.46$1.59$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.60$1.68$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.73$1.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$1.60
2011Summary only. Only limited summary data is available for this year.$0.91$0.04$0.87$1.57$1.63$0.06