Civic Intelligence

Pine Haven Foundation Inc.

990 • Fiscal year 2017 • EIN 41-1580669

Oct 01, 2016 to Sep 30, 2017 • Filed on May 14, 2018

Organization Profilewww.pinehavencommunity.org/foundation
210 3rd Street NWPine Island, MN 55963

(507) 356-8304

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

3rd percentile

-187%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

98th percentile

$112,562

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 224.0% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$178,632

Down $94,558 (-35%) from 2016

Net Assets

Down

$178,632

Down $94,558 (-35%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$50,258

Down $47,888 (-49%) from 2016

Expenses

Down

$144,000

Down $69,928 (-33%) from 2016

Net Income

Up

-$93,742

Up $22,040 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $314,633Liabilities 2010: $57,163Net Assets 2010: $257,4702010Assets 2011: $334,824Liabilities 2011: $67,025Net Assets 2011: $267,7992011Assets 2012: $459,149Liabilities 2012: $96,314Net Assets 2012: $362,8352012Assets 2013: $401,384Liabilities 2013: $78,851Net Assets 2013: $322,5332013Assets 2014: $459,713Liabilities 2014: $91,920Net Assets 2014: $367,7932014Assets 2015: $388,864Liabilities 2015: $1,281Net Assets 2015: $387,5832015Assets 2016: $273,190Liabilities 2016: $0Net Assets 2016: $273,1902016Assets 2017: $178,632Liabilities 2017: $0Net Assets 2017: $178,6322017Assets 2018: $195,894Liabilities 2018: $0Net Assets 2018: $195,8942018Assets 2019: $272,643Liabilities 2019: $0Net Assets 2019: $272,6432019Assets 2020: $441,906Liabilities 2020: $155,933Net Assets 2020: $285,9732020Assets 2021: $245,420Liabilities 2021: $144,304Net Assets 2021: $101,1162021Assets 2022: $207,132Liabilities 2022: $141,935Net Assets 2022: $65,1972022Assets 2023: $195,277Liabilities 2023: $137,571Net Assets 2023: $57,7062023Assets 2024: $105,589Liabilities 2024: $0Net Assets 2024: $105,5892024

Highlighted filing

2017

Assets$178,632
Liabilities$0
Net Assets$178,632
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KRevenue 2010: $8,598Expenses 2010: $0Net Income 2010: $8,5982010Revenue 2011: $25,691Expenses 2011: $0Net Income 2011: $25,6912011Revenue 2012: $93,338Expenses 2012: $0Net Income 2012: $93,3382012Revenue 2013: $37,516Expenses 2013: $76,131Net Income 2013: -$38,6152013Revenue 2014: $38,143Expenses 2014: $8,343Net Income 2014: $29,8002014Revenue 2015: $192,927Expenses 2015: $156,000Net Income 2015: $36,9272015Revenue 2016: $98,146Expenses 2016: $213,928Net Income 2016: -$115,7822016Revenue 2017: $50,258Expenses 2017: $144,000Net Income 2017: -$93,7422017Revenue 2018: $19,105Expenses 2018: $0Net Income 2018: $19,1052018Revenue 2019: $76,491Expenses 2019: $0Net Income 2019: $76,4912019Revenue 2020: $66,128Expenses 2020: $53,198Net Income 2020: $12,9302020Revenue 2021: $82,690Expenses 2021: $267,547Net Income 2021: -$184,8572021Revenue 2022: $52,239Expenses 2022: $88,158Net Income 2022: -$35,9192022Revenue 2023: $21,045Expenses 2023: $28,536Net Income 2023: -$7,4912023Revenue 2024: $81,049Expenses 2024: $33,166Net Income 2024: $47,8832024

Highlighted filing

2017

Revenue$50,258
Expenses$144,000
Net Income-$93,742
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$50,258
Mission and Program Overview

Mission

Pine haven community provides a continuum of care through the belief that every person is unique.

TO PROVIDE SUPPORT TO PINE HAVEN, INC. (Pine Haven Community)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$244,337$150,452▼ $93,885
Investments Other Securities$23,796$23,796→ $0
Investments in Publicly Traded Securities$5,057$4,384▼ $673
Total Assets$273,190$178,632▼ $94,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$249,394$154,836▼ $94,558
Permanently Rstr Net Assets$23,796$23,796→ $0
Total Net Assets Fund Balance$273,190$178,632▼ $94,558
Total Liabilities and Net Assets / Fund Balance$273,190$178,632▼ $94,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,796--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseOtherTotal
Steven ZillerAdministrator$109,544$3,018$112,562

Board Members and Trustees

NameTitle
Brian HaleChair
Glen HemannDirector
Teressa BuckDirector
Gene RossowDirector (Thru April)
Revenue and Support

Revenue Composition

Contributions and Grants
$49,945
Program Service Revenue
$0
Investment Income
$313
Other Revenue
$0
All Other Contributions
$49,945
Change in Net Assets
$-93,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$50,258
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-816
Total Revenue per Audited Statements
$49,442
Total Revenue per Form 990
$50,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$144,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,000--$144,000
Total Functional Expenses$144,000$0$0$144,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,000
Total Expenses per Audited Statements$144,000
Total Expenses per Form 990$144,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Haven IncPine Island, MN501(c)(3)To Support Capital Additions for Care Center$144,000
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
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The sole member of Pine Haven Foundation is Pine Haven, Inc., a Minnesota non-profit corporation.”

Form 990, Part VI, Section A, line 7A

“The organization's sole member, Pine Haven, Inc., has the authority to appoint board members.”

Form 990, Part VI, Section A, line 8B

“The organization does not have committees.”

Form 990, Part VI, Section B, line 11B

“Management of the organization reviews form 990 then presents form 990 to the board of directors for approval prior to submission to the internal revenue service.”

Form 990, Part VI, Section B, line 12C

“The organization's conflict of interest policy applies to any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict exists. Upon determination of the conflict of interest, the interested person must leave the meeting during the discussion and vote upon the transaction at hand.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any employees, directors, or officers. The organization's sole-member, Pine Haven, inc. has a compensation policy described on their 990 for their officers that are compensated. The Administrator from Pine Haven, Inc. serves the foundation.”

Form 990, Part VI, Section C, line 19

“The organization makes it's governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pine Haven Foundation Inc
EIN
41-1580669
Phone
5073568304
Address
210 3rd Street NW, Pine Island, MN 55963

Signing Officer

Name
Steven Ziller
Title
Administrator
Phone
5073568304
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Ziller
Formed
1964
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
100

Preparer

Firm
Wipfli LLP
Address
7601 France Avenue South Suite 400, Minneapolis, MN 55435
Preparer
Michael J Peterson CPA
Phone
9525483400
Raw XML Appendix393 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/Desc0Pine Haven Foundation exists to advance the mission and vision of Pine Haven Community. In the past, the Foundation has funded significant building improvements and additions. The Foundation is currently planning for future expansions. The organization has begun a fundraising campaign to raise enough funds to enhance the Care Center's new space with amenities to provide a warm and home-like atmosphere.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director (Thru April)
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To Support Capital Additions for Care Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Pine Haven Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0410944721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 3rd Street NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Pine Island
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055963
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization makes contributions to support the operations for Pine Haven, Inc. Their sole shareholder. These contributions are monitored by Pine Haven Foundation and Pine Haven, Inc.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The sole member of Pine Haven Foundation is Pine Haven, Inc., a Minnesota non-profit corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's sole member, Pine Haven, Inc., has the authority to appoint board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT OF THE ORGANIZATION REVIEWS FORM 990 THEN PRESENTS FORM 990 TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's conflict of interest policy applies to any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of the conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict exists. Upon determination of the conflict of interest, the interested person must leave the meeting during the discussion and vote upon the transaction at hand.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization does not compensate any employees, directors, or officers. The organization's sole-member, Pine Haven, inc. has a compensation policy described on their 990 for their officers that are compensated. The Administrator from Pine Haven, Inc. serves the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Pine Haven Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410944721
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Senior Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0210 3rd Street NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Pine Island
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055963
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273190
IRS990/TotalAssetsEOYAmt0178632
IRS990/TotalAssetsGrp/BOYAmt0273190
IRS990/TotalAssetsGrp/EOYAmt0178632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0273190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178632
IRS990/TotalOtherCompensationAmt03018
IRS990/TotalProgramServiceExpensesAmt0144000
IRS990/TotalReportableCompFromOrgAmt0109544
IRS990/TotalRevenueGrp/ExclusionAmt0313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249394
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0154836
IRS990/USAddress/AddressLine1Txt0210 3rd Street NW
IRS990/USAddress/CityNm0Pine Island
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055963
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pinehavencommunity.org/foundation/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Ziller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum05073568304
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Haven Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0411580669
ReturnHeader/Filer/PhoneNum05073568304
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 3rd Street NW
ReturnHeader/Filer/USAddress/CityNm0Pine Island
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB3069DA9F6047B5836CE2952E0AE234800C2778
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.107.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07601 France Avenue South Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09525483400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Peterson CPA
ReturnHeader/ReturnTs02018-05-29T07:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$178,632
Liabilities
$0
Net assets
$178,632
Revenue
$50,258
Expenses
$144,000
Net income
-$93,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.81$0.33$0.48
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.38$0.58$0.21$0.29$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$0.52$0.88$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.45$1.44$1.01$0.83$2.68$1.85
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.56$2.86$0.66$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.76$0.00$0.76
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.50$1.44$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.98$2.14$1.16
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.01$3.88$1.93$1.56$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.92$3.68$0.38$0.08$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.79$3.23$0.38$0.76$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.96$3.63$0.93$0.00$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.67$2.68$0.26$0.00$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.57$2.57$0.09$0.00$0.09