Civic Intelligence

Fraternal Order of Eagles 2228

990 • Fiscal year 2021 • EIN 41-0229404

Jun 01, 2020 to May 31, 2021 • Filed on Nov 18, 2021

Organization Profilewww.rochestermneaglesclub.com
917 15th Ave SERochester, MN 55904

(507) 289-9532

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

55th percentile

17%

Higher net margin than 55% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$12,994

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

62nd percentile

13%

Faster asset growth than 62% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

14%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,662,398

Up $298,914 (+13%) from 2020

Net Assets

Up

$2,268,938

Up $231,960 (+11%) from 2020

Liabilities

Up

$393,460

Up $66,954 (+21%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$1,356,206

Up $161,883 (+14%) from 2020

Expenses

Down

$1,124,246

Down $276,919 (-20%) from 2020

Net Income

Up

$231,960

Up $438,802 (+212%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,063,821Liabilities 2012: $57,147Net Assets 2012: $2,006,6742012Assets 2013: $2,346,754Liabilities 2013: $377,796Net Assets 2013: $1,968,9582013Assets 2014: $2,328,201Liabilities 2014: $380,309Net Assets 2014: $1,947,8922014Assets 2015: $2,308,652Liabilities 2015: $370,130Net Assets 2015: $1,938,5222015Assets 2016: $2,322,907Liabilities 2016: $339,634Net Assets 2016: $1,983,2732016Assets 2017: $2,428,204Liabilities 2017: $418,562Net Assets 2017: $2,009,6422017Assets 2018: $2,553,157Liabilities 2018: $398,520Net Assets 2018: $2,154,6372018Assets 2019: $2,597,175Liabilities 2019: $366,144Net Assets 2019: $2,231,0312019Assets 2020: $2,363,484Liabilities 2020: $326,506Net Assets 2020: $2,036,9782020Assets 2021: $2,662,398Liabilities 2021: $393,460Net Assets 2021: $2,268,9382021Assets 2022: $2,643,066Liabilities 2022: $355,873Net Assets 2022: $2,287,1932022Assets 2023: $2,703,104Liabilities 2023: $390,907Net Assets 2023: $2,312,1972023Assets 2025: $2,474,350Liabilities 2025: $260,076Net Assets 2025: $2,214,2742025

Highlighted filing

2021

Assets$2,662,398
Liabilities$393,460
Net Assets$2,268,938
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $825,907Expenses 2012: $859,017Net Income 2012: -$33,1102012Revenue 2013: $787,511Expenses 2013: $825,227Net Income 2013: -$37,7162013Revenue 2014: $880,152Expenses 2014: $901,218Net Income 2014: -$21,0662014Revenue 2015: $994,810Expenses 2015: $1,004,180Net Income 2015: -$9,3702015Revenue 2016: $1,083,833Expenses 2016: $1,039,082Net Income 2016: $44,7512016Revenue 2017: $1,197,644Expenses 2017: $1,171,275Net Income 2017: $26,3692017Revenue 2018: $1,403,088Expenses 2018: $1,258,093Net Income 2018: $144,9952018Revenue 2019: $1,502,616Expenses 2019: $1,426,222Net Income 2019: $76,3942019Revenue 2020: $1,194,323Expenses 2020: $1,401,165Net Income 2020: -$206,8422020Revenue 2021: $1,356,206Expenses 2021: $1,124,246Net Income 2021: $231,9602021Revenue 2022: $1,746,763Expenses 2022: $1,728,508Net Income 2022: $18,2552022Revenue 2023: $1,855,872Expenses 2023: $1,830,868Net Income 2023: $25,0042023Revenue 2025: $1,683,652Expenses 2025: $1,786,386Net Income 2025: -$102,7342025

Highlighted filing

2021

Revenue$1,356,206
Expenses$1,124,246
Net Income$231,960
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Nov 18, 2021
Return Version
2020v4.0
Gross Receipts
$6,966,811
Mission and Program Overview

Mission

To operate a fraternal organization administered under the lodge system for the purpose of providing benefits and social activities for the organization's members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,036,978$2,268,938▲ $231,960
Land, Buildings, and Equipment, Net$2,129,213$2,094,295▼ $34,918
Cash and Non-Interest-Bearing Accounts$216,690$336,753▲ $120,063
Prepaid Expenses and Deferred Charges-$182,303-
Savings and Temporary Cash Investments$8,201$28,300▲ $20,099
Inventories for Sale or Use$8,691$20,517▲ $11,826
Intangible Assets$689$230▼ $459
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$2,363,484$2,662,398▲ $298,914
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,362$373,668▲ $49,306
Accounts Payable and Accrued Expenses$402$19,654▲ $19,252
Escrow Account Liability$1,742$138▼ $1,604
Total Liabilities$326,506$393,460▲ $66,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,036,978$2,268,938▲ $231,960
Total Liabilities and Net Assets / Fund Balance$2,363,484$2,662,398▲ $298,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,613$773,373$2,256,986
Land$350,000-$350,000
Other Land Buildings$167,235$139,859$307,094
Equipment$93,447$173,911$267,358
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Eric AverbeckSecretary$12,994$12,994
Clarence L SchleusnerTrustee$730$730
Kraig W DurstTrustee$730$730
Timothy MackenTrustee$730$730
Rickey KruegerTreasurer$350$350

Board Members and Trustees

NameTitle
James E BackusPast President
John E MuellerPresident
Dan J HansonVice President
Robert K NogosekChaplain
Darold R ShararConductor
Revenue and Support

Revenue Composition

Contributions and Grants
$49,778
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$1,306,116
All Other Contributions
$676
Change in Net Assets
$231,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,245
Salaries, Compensation, and Employee Benefits$212,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,207$35,966-$152,173
Depreciation Depletion$124,811$459-$125,270
Occupancy$106,169--$106,169
Payroll Taxes$37,146$7,756-$44,902
All Other Expenses$31,535$5,861-$37,396
Insurance$10,904$20,795-$31,699
Fees for Services Accounting-$17,875-$17,875
Interest$15,899--$15,899
Current Officers, Directors, Trustees, and Key Employees-$15,534-$15,534
Other Expenses$8,511$5,184-$13,695
Office Expenses-$3,455-$3,455
Benefits to Members$3,392--$3,392
Advertising-$2,441-$2,441
Total Functional Expenses$1,008,920$115,326$0$1,124,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,948,773
Gaming Direct Expenses$5,306,562
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas HansonSon of Key EeCompensationNo$12,431
Zachary RittenSon of Key EePurchase EquipmentNo$12,201

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members consist primarily of individuals in the local community.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“All members in good standing are eligible to vote on any and all matters concerning the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All members in good standing are eligible to vote on any and all matters concerning the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 and 990-t are reviewed and approved by the board of trustees, consisting of three persons prior to filing. After the forms are filed, the forms are presented to governing board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Fraternal Order of Eagles 2228
EIN
41-0229404
Phone
5072899532
Address
917 15TH AVE SE, ROCHESTER, MN 55904

Signing Officer

Name
John E Mueller
Title
President
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Mueller
Formed
1936
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
5
Employees
56
Volunteers
120

Preparer

Firm
Trever Sand LLC
Address
40 16TH ST SE STE B, ROCHESTER, MN 55904
Preparer
Trever L Sand
Phone
5072894545
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The organization sells minnesota lottery tickets and holds funds on behalf of the state of minnesota.”

Raw XML AppendixShowing 400 of 492 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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A FRATERNAL ORGANIZATION ADMINISTERED UNDER THE LODGE SYSTEM FOR THE PURPOSE OF PROVIDING BENEFITS AND SOCIAL ACTIVITIES FOR THE ORGANIZATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324362
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0373668
IRS990/NetAssetsOrFundBalancesBOYAmt02036978
IRS990/NetAssetsOrFundBalancesEOYAmt02268938
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0341042
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0642211
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0301169
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0418944
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0611535
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0192591
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010262
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019325
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09063
IRS990/NetUnrelatedBusTxblIncmAmt0108918
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106169
IRS990/OccupancyGrp/TotalAmt0106169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03455
IRS990/OfficeExpensesGrp/TotalAmt03455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lawful Purpose Exp - Gamb. Fund
IRS990/OtherExpensesGrp/Desc1Allowable Exp. - Gambling Fund
IRS990/OtherExpensesGrp/Desc2Restaurant/Bar/Kitchen Supplies
IRS990/OtherExpensesGrp/Desc3Computer, TV & Internet Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05184
IRS990/OtherExpensesGrp/ProgramServicesAmt0410454
IRS990/OtherExpensesGrp/ProgramServicesAmt1111597
IRS990/OtherExpensesGrp/ProgramServicesAmt232295
IRS990/OtherExpensesGrp/ProgramServicesAmt38511
IRS990/OtherExpensesGrp/TotalAmt0410454
IRS990/OtherExpensesGrp/TotalAmt1111597
IRS990/OtherExpensesGrp/TotalAmt232295
IRS990/OtherExpensesGrp/TotalAmt313695
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033045
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015498
IRS990/OtherRevenueTotalAmt033045
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116207
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152173
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07756
IRS990/PayrollTaxesGrp/ProgramServicesAmt037146
IRS990/PayrollTaxesGrp/TotalAmt044902
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182303
IRS990/PrincipalOfficerNm0JOHN E MUELLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07497
IRS990/PYContributionsGrantsAmt029859
IRS990/PYInvestmentIncomeAmt01234
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0894969
IRS990/PYOtherRevenueAmt01163230
IRS990/PYRevenuesLessExpensesAmt0-206842
IRS990/PYSalariesCompEmpBnftPaidAmt0498699
IRS990/PYTotalExpensesAmt01401165
IRS990/PYTotalRevenueAmt01194323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0231960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09063
IRS990/RentalIncomeOrLossGrp/RealAmt010262
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02036978
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02268938
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AdditionsDuringYearAmt046825
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BeginningBalanceAmt01742
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773373
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02256986
IRS990ScheduleD/DistributionsDuringYearAmt048429
IRS990ScheduleD/EndingBalanceAmt0138
IRS990ScheduleD/EquipmentGrp/BookValueAmt093447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267358
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167235
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0139859
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0307094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELLS MINNESOTA LOTTERY TICKETS AND HOLDS FUNDS ON BEHALF OF THE STATE OF MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02094295
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt058160
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012145
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt047296
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05086105
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05145546
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05306562
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066490
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05866893
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05948773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0642211
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0338
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0161016
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03184
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0157494
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.25000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LARRY RITTEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0917 15TH AVE SE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055904
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LARRY RITTEN Employee PULL TABS, BINGO, RAFFLES, PADDLETICKETS $61000
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1MN $58160
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 16 - Gaming Manager - Name, Description of Services, Compensation
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS HANSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ZACHARY RITTEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF KEY EE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF KEY EE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012431
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt112201
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PURCHASE EQUIPMENT

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,662,398
Liabilities
$393,460
Net assets
$2,268,938
Revenue
$1,356,206
Expenses
$1,124,246
Net income
$231,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.26$2.21$1.68$1.79$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.39$2.31$1.86$1.83$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.36$2.29$1.75$1.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.39$2.27$1.36$1.12$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.36$0.33$2.04$1.19$1.40$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.37$2.23$1.50$1.43$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.40$2.15$1.40$1.26$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.42$2.01$1.20$1.17$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.34$1.98$1.08$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.37$1.94$0.99$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.38$1.95$0.88$0.90$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.35$0.38$1.97$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$2.06$0.06$2.01$0.83$0.86$0.03
Peer Organizations

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