Civic Intelligence

Dakota County Agricultural Society Inc

990 • Fiscal year 2015 • EIN 41-0997724

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

Organization ProfileWWW.DAKOTACOUNTYFAIR.ORG
PO Box 73Farmington, MN 55024

(651) 463-4908

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

35th percentile

$2,790

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

51st percentile

1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

44th percentile

1.3%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,146,266

Up $21,232 (+1.0%) from 2014

Net Assets

Up

$2,040,013

Up $37,574 (+1.9%) from 2014

Liabilities

Down

$106,253

Down $16,342 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Up

$1,100,943

Up $13,986 (+1.3%) from 2014

Expenses

Up

$1,062,965

Up $30,419 (+2.9%) from 2014

Net Income

Down

$37,978

Down $16,433 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,999,606Liabilities 2011: $260,531Net Assets 2011: $1,739,0752011Assets 2012: $2,061,623Liabilities 2012: $231,481Net Assets 2012: $1,830,1422012Assets 2013: $2,164,104Liabilities 2013: $217,495Net Assets 2013: $1,946,6092013Assets 2014: $2,125,034Liabilities 2014: $122,595Net Assets 2014: $2,002,4392014Assets 2015: $2,146,266Liabilities 2015: $106,253Net Assets 2015: $2,040,0132015Assets 2016: $2,161,569Liabilities 2016: $83,554Net Assets 2016: $2,078,0152016Assets 2017: $2,208,074Liabilities 2017: $92,770Net Assets 2017: $2,115,3042017Assets 2018: $2,369,887Liabilities 2018: $52,074Net Assets 2018: $2,317,8132018Assets 2019: $2,447,200Liabilities 2019: $86,473Net Assets 2019: $2,360,7272019Assets 2020: $2,460,385Liabilities 2020: $152,796Net Assets 2020: $2,307,5892020Assets 2021: $2,769,180Liabilities 2021: $65,637Net Assets 2021: $2,703,5432021Assets 2022: $2,882,930Liabilities 2022: $53,162Net Assets 2022: $2,829,7682022Assets 2023: $3,271,883Liabilities 2023: $48,923Net Assets 2023: $3,222,9602023Assets 2024: $3,155,713Liabilities 2024: $119,051Net Assets 2024: $3,036,6622024

Highlighted filing

2015

Assets$2,146,266
Liabilities$106,253
Net Assets$2,040,013
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,043,5842011Expenses 2012: $978,9512012Revenue 2013: $1,171,608Expenses 2013: $1,046,376Net Income 2013: $125,2322013Revenue 2014: $1,086,957Expenses 2014: $1,032,546Net Income 2014: $54,4112014Revenue 2015: $1,100,943Expenses 2015: $1,062,965Net Income 2015: $37,9782015Revenue 2016: $1,156,004Expenses 2016: $1,121,129Net Income 2016: $34,8752016Revenue 2017: $1,262,981Expenses 2017: $1,225,692Net Income 2017: $37,2892017Revenue 2018: $1,356,173Expenses 2018: $1,153,070Net Income 2018: $203,1032018Revenue 2019: $1,310,133Expenses 2019: $1,269,779Net Income 2019: $40,3542019Revenue 2020: $466,694Expenses 2020: $521,711Net Income 2020: -$55,0172020Revenue 2021: $1,335,916Expenses 2021: $942,346Net Income 2021: $393,5702021Revenue 2022: $1,300,502Expenses 2022: $1,167,560Net Income 2022: $132,9422022Revenue 2023: $1,487,322Expenses 2023: $1,308,156Net Income 2023: $179,1662023Revenue 2024: $1,460,926Expenses 2024: $1,655,613Net Income 2024: -$194,6872024

Highlighted filing

2015

Revenue$1,100,943
Expenses$1,062,965
Net Income$37,978
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$1,103,502
Mission and Program Overview

Mission

To foster education, entertainment, information and achievement for people of all ages in agriculture

To foster education, entertainment, information and achievement for people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,825,043$1,780,015▼ $45,028
Cash and Non-Interest-Bearing Accounts$197,114$267,665▲ $70,551
Investments in Publicly Traded Securities$50,735$52,277▲ $1,542
Accounts Receivable$19,765$15,403▼ $4,362
Pledges and Grants Receivable$15,188$15,258▲ $70
Prepaid Expenses and Deferred Charges$13,938$10,178▼ $3,760
Savings and Temporary Cash Investments$3,251$4,484▲ $1,233
Inventories for Sale or Use-$986-
Total Assets$2,125,034$2,146,266▲ $21,232
Liabilities
Accounts Payable and Accrued Expenses$30,914$46,182▲ $15,268
Mortgage Notes Payable Secured by Investment Property$60,000$30,000▼ $30,000
Deferred Revenue$28,831$27,721▼ $1,110
Other Liabilities$2,850$2,350▼ $500
Total Liabilities$122,595$106,253▼ $16,342
Net Assets / Fund Balance
Unrestricted Net Assets$2,002,439$2,040,013▲ $37,574
Total Net Assets Fund Balance$2,002,439$2,040,013▲ $37,574
Total Liabilities and Net Assets / Fund Balance$2,125,034$2,146,266▲ $21,232

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,238$2,458,718$3,645,956
Land$538,395-$538,395
Other Land Buildings$54,382$468,050$522,432
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
Mark CeminskyDirector$2,790$2,790
Dennis HendrenDirector$2,570$2,570
Mark HenryDirector$2,545$2,545
Chris WrightSecretary$2,430$2,430
Joe WalshDirector$2,410$2,410
Bobbie LaneDirector$2,370$2,370
Pete ElvestadDirector$2,365$2,365
Mark MalechaDirector$2,210$2,210
Ed BarrettVice Preside$1,675$1,675
Henry FoxDirector$1,010$1,010
Marge SnyderPresident$960$960
Roger JanakDirector$440$440

Board Members and Trustees

NameTitle
David FrandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,934
Program Service Revenue
$640,516
Investment Income
$2,018
Other Revenue
$247,475
All Other Contributions
$13,456
Change in Net Assets
$37,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,943
Total Revenue per Audited Statements
$1,100,943
Total Revenue per Form 990
$1,100,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$747,657
Salaries, Compensation, and Employee Benefits$315,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$279,589
All Other Expenses---$137,055
Insurance---$94,304
Depreciation Depletion---$77,943
Advertising---$68,898
Occupancy---$64,311
Other Expenses---$32,140
Payroll Taxes---$27,901
Fees for Services Accounting---$20,221
Pension Plan Contributions---$7,418
Conferences and Meetings---$3,035
Other Employee Benefits---$400
Interest---$66
Total Functional Expenses$0$0$0$1,062,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,062,965
Total Expenses per Audited Statements$1,062,965
Total Expenses per Form 990$1,062,965
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Damage Deposits$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board before filing”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Dakota County
EIN
41-0997724
Phone
6514634908
Address
PO BOX 73, FARMINGTON, MN 55024

Signing Officer

Name
Mark Henry
Title
President
Phone
6514634908
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henry
Formed
1949
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
363

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
George M Bultman
Phone
5073342263
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fair time exp 22,390 0 0 judges 18,677 0 0 concessions 18,313 0 0 supplies 14,881 0 0 computer exp 9,616 0 0 refuse pickup 8,834 0 0 dakota city 6,607 0 0 telephone 6,066 0 0 fuel 5,913 0 0 property taxes 5,002 0 0 ribbons & awards 4,682 0 0 restroom supplies 4,042 0 0 printing 3,910 0 0 copier 3,822 0 0 misc 3,445 0 0 lodging 2,120 0 0 postage 1,841 0 0 appreciation/recognition 1,541 0 0 fees 1,008 0 0 donations 350 0 0 subscriptions 115 0 0 bank charges 94 0 0 over/short -6,214 0 0”

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“NET OF COST OF LAND”

Raw XML Appendix384 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06017
IRS990/OtherRevenueTotalAmt06017
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279589
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt027901
IRS990/PensionPlanContributionsGrp/TotalAmt07418
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015258
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013938
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010178
IRS990/PrincipalOfficerNm0MARK HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0640516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0640516
IRS990/ProgSrvcAccomActy2Grp/Desc0DAKOTA CITY HERITAGE VILLAGE - THE ORGANIZATION OWNS & MAINTAINS PROPERTY AND EQUIPMENT OF HISTORICAL NATURE USED BY THE VILLAGE TO PRESERVE DAKOTA COUNTY ARTIFACTS FROM THE PAST FOR CURRENT AND FUTURE AREA RESIDENTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210584
IRS990/PYInvestmentIncomeAmt02052
IRS990/PYOtherExpensesAmt0707092
IRS990/PYOtherRevenueAmt0237350
IRS990/PYProgramServiceRevenueAmt0636971
IRS990/PYRevenuesLessExpensesAmt054411
IRS990/PYSalariesCompEmpBnftPaidAmt0325454
IRS990/PYTotalExpensesAmt01032546
IRS990/PYTotalRevenueAmt01086957
IRS990/ReconcilationRevenueExpnssAmt037978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0241458
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04484
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01187238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02458718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03645956
IRS990ScheduleD/ExpensesSubtotalAmt01062965
IRS990ScheduleD/LandGrp/BookValueAmt0538395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01100943
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF COST OF LAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01780015
IRS990ScheduleD/TotalExpensesPerForm990Amt01062965
IRS990ScheduleD/TotalLiabilityAmt02350
IRS990ScheduleD/TotalRevenuePerForm990Amt01100943
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01100943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01062965
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR TIME EXP 22,390 0 0 JUDGES 18,677 0 0 CONCESSIONS 18,313 0 0 SUPPLIES 14,881 0 0 COMPUTER EXP 9,616 0 0 REFUSE PICKUP 8,834 0 0 DAKOTA CITY 6,607 0 0 TELEPHONE 6,066 0 0 FUEL 5,913 0 0 PROPERTY TAXES 5,002 0 0 RIBBONS & AWARDS 4,682 0 0 RESTROOM SUPPLIES 4,042 0 0 PRINTING 3,910 0 0 COPIER 3,822 0 0 MISC 3,445 0 0 LODGING 2,120 0 0 POSTAGE 1,841 0 0 APPRECIATION/RECOGNITION 1,541 0 0 FEES 1,008 0 0 DONATIONS 350 0 0 SUBSCRIPTIONS 115 0 0 BANK CHARGES 94 0 0 OVER/SHORT -6,214 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02125034
IRS990/TotalAssetsEOYAmt02146266
IRS990/TotalAssetsGrp/BOYAmt02125034
IRS990/TotalAssetsGrp/EOYAmt02146266
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0210934
IRS990/TotalEmployeeCnt0363
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01062965
IRS990/TotalGrossUBIAmt0169864
IRS990/TotalLiabilitiesBOYAmt0122595
IRS990/TotalLiabilitiesEOYAmt0106253
IRS990/TotalLiabilitiesGrp/BOYAmt0122595
IRS990/TotalLiabilitiesGrp/EOYAmt0106253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02002439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02040013
IRS990/TotalProgramServiceRevenueAmt0640516
IRS990/TotalReportableCompFromOrgAmt023775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0169864
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02125034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02146266
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02002439
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02040013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04008 220TH STREET W
IRS990/USAddress/CityNm0FARMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055024
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.DAKOTACOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514634908
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGRICULTURAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0410997724
ReturnHeader/Filer/PhoneNum06514634908
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 73
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BULTMAN
ReturnHeader/ReturnTs02016-07-15T09:27:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,146,266
Liabilities
$106,253
Net assets
$2,040,013
Revenue
$1,100,943
Expenses
$1,062,965
Net income
$37,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.12$3.04$1.46$1.66$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$1.49$1.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.05$2.83$1.30$1.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.07$2.70$1.34$0.94$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$0.47$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.09$2.36$1.31$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$1.36$1.15$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.09$2.12$1.26$1.23$0.04
2016Summary only. Only limited summary data is available for this year.$2.16$0.08$2.08$1.16$1.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.00$1.09$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.22$1.95$1.17$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.23$1.83$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.26$1.74$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits