Civic Intelligence

Andover Firefighters Relief Association

990 • Fiscal year 2014 • EIN 41-1400930

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 07, 2015

Organization ProfileN/A
3664 178th Lane NWAndover, MN 55304

(612) 741-7314

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$1,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

66th percentile

6.2%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$3,929,088

Up $229,700 (+6.2%) from 2013

Net Assets

Up

$3,928,388

Up $231,287 (+6.3%) from 2013

Liabilities

Down

$700

Down $1,587 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin88th percentile

Revenue

Up

$362,098

Up $36,983 (+11%) from 2013

Expenses

Down

$192,755

Down $171,014 (-47%) from 2013

Net Income

Up

$169,343

Up $207,997 (+538%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,980,461Liabilities 2010: $350Net Assets 2010: $2,980,1112010Assets 2011: $3,078,194Liabilities 2011: $32,856Net Assets 2011: $3,045,3382011Assets 2012: $3,397,995Liabilities 2012: $80,114Net Assets 2012: $3,317,8812012Assets 2013: $3,699,388Liabilities 2013: $2,287Net Assets 2013: $3,697,1012013Assets 2014: $3,929,088Liabilities 2014: $700Net Assets 2014: $3,928,3882014Assets 2015: $3,857,160Liabilities 2015: $1,050Net Assets 2015: $3,856,1102015Assets 2016: $3,992,527Liabilities 2016: $1,050Net Assets 2016: $3,991,4772016Assets 2017: $4,191,916Liabilities 2017: $350Net Assets 2017: $4,191,5662017Assets 2018: $3,892,889Liabilities 2018: $500Net Assets 2018: $3,892,3892018Assets 2019: $4,330,982Liabilities 2019: $14,305Net Assets 2019: $4,316,6772019Assets 2020: $4,413,881Liabilities 2020: $300Net Assets 2020: $4,413,5812020Assets 2021: $4,006,740Liabilities 2021: $40Net Assets 2021: $4,006,7002021Assets 2022: $3,634,859Liabilities 2022: $278Net Assets 2022: $3,634,5812022Assets 2023: $3,915,670Liabilities 2023: $0Net Assets 2023: $3,915,6702023Assets 2024: $4,689,585Liabilities 2024: $650Net Assets 2024: $4,688,9352024

Highlighted filing

2014

Assets$3,929,088
Liabilities$700
Net Assets$3,928,388
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $59,5402010Expenses 2011: $82,7592011Revenue 2012: $273,260Expenses 2012: $242,601Net Income 2012: $30,6592012Revenue 2013: $325,115Expenses 2013: $363,769Net Income 2013: -$38,6542013Revenue 2014: $362,098Expenses 2014: $192,755Net Income 2014: $169,3432014Revenue 2015: $353,448Expenses 2015: $158,948Net Income 2015: $194,5002015Revenue 2016: $352,788Expenses 2016: $439,359Net Income 2016: -$86,5712016Revenue 2017: $344,917Expenses 2017: $666,872Net Income 2017: -$321,9552017Revenue 2018: $358,819Expenses 2018: $340,267Net Income 2018: $18,5522018Revenue 2019: $295,396Expenses 2019: $406,760Net Income 2019: -$111,3642019Revenue 2020: $378,072Expenses 2020: $539,739Net Income 2020: -$161,6672020Revenue 2021: $315,386Expenses 2021: $1,038,483Net Income 2021: -$723,0972021Revenue 2022: $353,190Expenses 2022: $207,242Net Income 2022: $145,9482022Revenue 2023: $359,145Expenses 2023: $346,804Net Income 2023: $12,3412023Revenue 2024: $809,633Expenses 2024: $198,538Net Income 2024: $611,0952024

Highlighted filing

2014

Revenue$362,098
Expenses$192,755
Net Income$169,343
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$368,680
Mission and Program Overview

Mission

To manage the Relief Assocation's pension and benefits, to advance fire prevention and education, to support camaraderie among firefighters, their families and the community and to provide relief to those in need.

To invest, monitor, and distribute funds that provide benefits for volunteer fire fighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,678,618$3,905,664▲ $227,046
Savings and Temporary Cash Investments$13,270$20,424▲ $7,154
Accounts Receivable$7,500$3,000▼ $4,500
Total Assets$3,699,388$3,929,088▲ $229,700
Liabilities
Accounts Payable and Accrued Expenses$2,287$700▼ $1,587
Total Liabilities$2,287$700▼ $1,587
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,685,118$3,908,664▲ $223,546
Unrestricted Net Assets$11,983$19,724▲ $7,741
Total Net Assets Fund Balance$3,697,101$3,928,388▲ $231,287
Total Liabilities and Net Assets / Fund Balance$3,699,388$3,929,088▲ $229,700
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleBaseTotal
Douglas ArndtTreasurer$1,600$1,600
Kevin McNallanSecretary$1,000$1,000
Thomas JohnsonPresident$650$650

Board Members and Trustees

NameTitle
Frank HeweyVice President
Lee BrezinkaCity Finance Director/Trus
Jerry StriechFire Chief/Trustee
Chad SchroederTrustee
Keving KoschakTrustee
Sheri BukkilaCity Council Member/Truste
Revenue and Support

Revenue Composition

Contributions and Grants
$212,814
Program Service Revenue
$0
Investment Income
$139,030
Other Revenue
$10,254
All Other Contributions
$1,978
Change in Net Assets
$169,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,098
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,526
Total Revenue per Audited Statements
$430,624
Total Revenue per Form 990
$362,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,290
Salaries, Compensation, and Employee Benefits$3,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$132,865--$132,865
Fees for Service Investment Mgmnt Fees-$41,981-$41,981
Fees for Services Accounting-$8,815-$8,815
Current Officers, Directors, Trustees, and Key Employees-$3,250-$3,250
Insurance-$793-$793
Other Salaries and Wages-$350-$350
Fees for Services Other-$216-$216
Other Expenses-$120-$120
Total Functional Expenses$132,865$59,890$0$192,755

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$199,337
Expenses per Audited Statements$192,755
Total Expenses per Form 990$192,755
Expenses Not Reported on Form 990$6,582
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,836
Fundraising Direct Expenses$6,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendars$13,000$13,000$5,527$7,473
Corn Feed$3,836$3,836$1,055$2,781
Total Events$16,836$16,836$6,582$10,254
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, line 11

“Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.”

Form 990, Part VI, Section B, line 12

“Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Andover Firefighter's Relief Association governing board.”

Form 990, Part VI, Section C, line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Andover Firefighters Relief Association
EIN
41-1400930
Phone
6127417314
Address
3664 178th Lane NW, Andover, MN 55304

Signing Officer

Name
Doug Arndt
Title
Treasurer
Phone
6127417314
Signed
2015-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Arndt
Formed
1984
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
6
Employees
0
Volunteers
40

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Internal Revenue Service Code Sec 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition or results of operations. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2014. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2011, 2012, and 2013.”

Part XI, Line 2D - Other Adjustments:

“Fundraising revenue netted against fund raising expenses 6,582.”

Part XII, Line 2D - Other Adjustments:

“Fund raising revenue netted against fund raising expenses 6,582.”

Raw XML Appendix365 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/SavingsAndTempCashInvstGrp/EOYAmt020424
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt06582
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0192755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061944
IRS990ScheduleD/OtherExpensesIncludedAmt06582
IRS990ScheduleD/OtherRevenueAmt06582
IRS990ScheduleD/RevenueNotReportedAmt068526
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Internal Revenue Service Code Sec 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition or results of operations. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2014. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2011, 2012, and 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising revenue netted against fund raising expenses 6,582.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fund raising revenue netted against fund raising expenses 6,582.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0192755
IRS990ScheduleD/TotalRevenuePerForm990Amt0362098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0430624
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199337
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Calendars
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Corn Feed
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01055
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon completion of the draft tax return, it is reviewed in its entirety by the fire relief's treasurer. After comments are updated on the draft return, the return is finalized and filed. The as-filed Form 990 is presented to the Board and discussed at the first board meeting after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Andover Firefighter's Relief Association governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03685118
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03908664
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03699388
IRS990/TotalAssetsEOYAmt03929088
IRS990/TotalAssetsGrp/BOYAmt03699388
IRS990/TotalAssetsGrp/EOYAmt03929088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212814
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02287
IRS990/TotalLiabilitiesEOYAmt0700
IRS990/TotalLiabilitiesGrp/BOYAmt02287
IRS990/TotalLiabilitiesGrp/EOYAmt0700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03697101
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03928388
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132865
IRS990/TotalReportableCompFromOrgAmt03250
IRS990/TotalRevenueGrp/ExclusionAmt0149284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03699388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03929088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03664 178th Lane NW
IRS990/USAddress/CityNm0Andover
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055304
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Arndt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06127417314
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Andover Firefighters Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0411400930
ReturnHeader/Filer/PhoneNum06127417314
ReturnHeader/Filer/USAddress/AddressLine1Txt03664 178th Lane NW
ReturnHeader/Filer/USAddress/CityNm0Andover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411400930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Karnowski
ReturnHeader/ReturnTs02015-11-16T12:04:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,929,088
Liabilities
$700
Net assets
$3,928,388
Revenue
$362,098
Expenses
$192,755
Net income
$169,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.00$4.69$0.81$0.20$0.61
2023Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.36$0.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.35$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.32$1.04$0.72
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.38$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.30$0.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.36$0.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.34$0.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.35$0.44$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.35$0.16$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.36$0.19$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.33$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$3.40$0.08$3.32$0.27$0.24$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.03$3.05$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.00$2.98$0.06