Civic Intelligence

Adaptive Recreational Services Inc.

990EZ • Fiscal year 2017 • EIN 41-1433197

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
600 N German StreetNew Ulm, MN 56073

(507) 217-0383

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,035

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,960

Up $1,233 (+26%) from 2016

Net Assets

Up

$5,960

Up $1,233 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Up

$37,393

Up $13,399 (+56%) from 2016

Expenses

Up

$36,160

Up $15,401 (+74%) from 2016

Net Income

Down

$1,233

Down $2,002 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$40K$30K$20K$10K$0Assets 2008: $21,132Liabilities 2008: $4222008Assets 2011: $13,601Liabilities 2011: $1,816Net Assets 2011: $11,7852011Assets 2012: $3,445Liabilities 2012: $0Net Assets 2012: $3,4452012Assets 2013: $8,835Liabilities 2013: $0Net Assets 2013: $8,8352013Assets 2014: $5,068Liabilities 2014: $0Net Assets 2014: $5,0682014Assets 2015: $1,492Liabilities 2015: $0Net Assets 2015: $1,4922015Assets 2016: $4,727Liabilities 2016: $0Net Assets 2016: $4,7272016Assets 2017: $5,960Liabilities 2017: $0Net Assets 2017: $5,9602017Assets 2018: $8,312Liabilities 2018: $0Net Assets 2018: $8,3122018Assets 2019: $9,817Liabilities 2019: $0Net Assets 2019: $9,8172019Assets 2020: $10,072Liabilities 2020: $0Net Assets 2020: $10,0722020Assets 2021: $14,344Liabilities 2021: $0Net Assets 2021: $14,3442021Assets 2022: $23,424Liabilities 2022: $0Net Assets 2022: $23,4242022Assets 2023: $20,341Liabilities 2023: $02023Assets 2024: $32,349Liabilities 2024: $0Net Assets 2024: $32,3492024

Highlighted filing

2017

Assets$5,960
Liabilities$0
Net Assets$5,960
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2008: $31,310Expenses 2008: $16,582Net Income 2008: $14,7282008Revenue 2011: $32,555Expenses 2011: $37,583Net Income 2011: -$5,0282011Revenue 2012: $33,472Expenses 2012: $41,812Net Income 2012: -$8,3402012Revenue 2013: $34,175Expenses 2013: $28,785Net Income 2013: $5,3902013Revenue 2014: $25,940Expenses 2014: $29,707Net Income 2014: -$3,7672014Revenue 2015: $28,167Expenses 2015: $31,743Net Income 2015: -$3,5762015Revenue 2016: $23,994Expenses 2016: $20,759Net Income 2016: $3,2352016Revenue 2017: $37,393Expenses 2017: $36,160Net Income 2017: $1,2332017Revenue 2018: $32,894Expenses 2018: $30,542Net Income 2018: $2,3522018Revenue 2019: $30,605Expenses 2019: $29,100Net Income 2019: $1,5052019Revenue 2020: $28,792Expenses 2020: $28,537Net Income 2020: $2552020Revenue 2021: $30,734Expenses 2021: $26,462Net Income 2021: $4,2722021Revenue 2022: $40,942Expenses 2022: $31,862Net Income 2022: $9,0802022Revenue 2023: $38,445Expenses 2023: $41,528Net Income 2023: -$3,0832023Revenue 2024: $59,580Expenses 2024: $47,572Net Income 2024: $12,0082024

Highlighted filing

2017

Revenue$37,393
Expenses$36,160
Net Income$1,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.3
Gross Receipts
$37,393
Mission and Program Overview

Mission

The enabling of persons with developmental disabilities to participate in and contribute to the life of their community to the greatest extent possible

Program Services

DescriptionGrantsExpenses
PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SUCH AS; BOWLING, SWIMMING, EXERCISE PROGRAMS, CRAFT ACTIVITIES AND FIELD TRIPS. SERVED 130 RESIDENTS.$0$34,368
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARRIE BORCHERTCoordinatorPT$7,035-$7,035
JACKIE NESVOLDPresidentPT$0--
LEAH EISCHENSVice President-$0--
ALEX HUGHESSecretary-$0--
MARION AIKENTreasurer-$0--
DEB GUYERDirector-$0--
STEPHANIE GROSSMANNDirector-$0--
CLAIR GIESEKEDirector-$0--
MELISSA HUDSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Adaptive Recreational Services Inc
EIN
41-1433197
Phone
5072170383
Address
600 N GERMAN STREET, NEW ULM, MN 56073

Signing Officer

Name
Leah Eischen
Title
Vice President
Phone
5077661733
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 21.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expense. Amount: 17,753. Description: payroll taxes. Amount: 1,038. Description: insurance. Amount: 1,246. Total to form 990-ez, line 16: 20,037.”

Raw XML Appendix187 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05077661733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N GERMAN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ULM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04727
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05960
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt026898
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05960
IRS990EZ/GrossReceiptsAmt037393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05960
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05960
IRS990EZ/OccupancyRentUtltsAndMaintAmt02732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt87035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE NESVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH EISCHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARION AIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB GUYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEPHANIE GROSSMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CLAIR GIESEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MELISSA HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KARRIE BORCHERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COORDINATOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ENABLING OF PERSONS WITH DEVELOPMENTAL DISABILITIES TO PARTICIPATE IN AND CONTRIBUTE TO THE LIFE OF THEIR COMMUNITY TO THE GREATEST EXTENT POSSIBLE
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramServiceRevenueAmt010474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PERSONS WITH DEVELOPMENTAL DISABILITIES OPPORTUNITIES TO PARTICIPATE IN ACTIVITIES SUCH AS; BOWLING, SWIMMING, EXERCISE PROGRAMS, CRAFT ACTIVITIES AND FIELD TRIPS. SERVED 130 RESIDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034368
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt011574
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036160
IRS990EZ/TotalProgramServiceExpensesAmt034368
IRS990EZ/TotalRevenueAmt037393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt032287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0100963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100963
IRS990ScheduleA/TotalSupportAmt0101007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 17,753. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,038. DESCRIPTION: INSURANCE. AMOUNT: 1,246. TOTAL TO FORM 990-EZ, LINE 16: 20,037.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH EISCHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05077661733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAPTIVE RECREATIONAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0ADAP
ReturnHeader/Filer/EIN0411433197
ReturnHeader/Filer/PhoneNum05072170383
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N GERMAN STREET
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CAC72D91E00DFD8E5C35B52235B710980362FF4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CAC72D91E00DFD8E5C35B52235B710980362FF4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.70.237
ReturnHeader/FilingSecurityInformation/IPDt02018-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:44:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02018-08-08T11:28:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,960
Liabilities
$0
Net assets
$5,960
Revenue
$37,393
Expenses
$36,160
Net income
$1,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$0.00$32.3$59.6$47.6$12.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.00$38.4$41.5$3.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.4$0.00$23.4$40.9$31.9$9.08
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$30.7$26.5$4.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$0.00$10.1$28.8$28.5$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.82$0.00$9.82$30.6$29.1$1.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.31$0.00$8.31$32.9$30.5$2.35
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$37.4$36.2$1.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$24.0$20.8$3.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$28.2$31.7$3.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$25.9$29.7$3.77
2013Detailed filing. Detailed filing data is available for this year.$8.84$0.00$8.84$34.2$28.8$5.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$33.5$41.8$8.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.82$11.8$32.6$37.6$5.03
2008Summary only. Only limited summary data is available for this year.$21.1$0.42$31.3$16.6$14.7