Civic Intelligence

Warren Riverside Golf Course

990EZ • Fiscal year 2014 • EIN 41-1585270

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
PO Box 13Warren, MN 56762

(218) 745-4545

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.16x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

0.2%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$155,670

Up $9,187 (+6.3%) from 2013

Net Assets

$138,765

No earlier filing loaded for comparison.

Liabilities

Down

$16,905

Down $528 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$104,830

Up $159 (+0.2%) from 2013

Expenses

Down

$91,415

Down $13,059 (-12%) from 2013

Net Income

Up

$13,415

Up $13,218 (+6710%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $149,529Liabilities 2011: $28,5632011Assets 2012: $149,872Liabilities 2012: $21,0192012Assets 2013: $146,483Liabilities 2013: $17,4332013Assets 2014: $155,670Liabilities 2014: $16,905Net Assets 2014: $138,7652014Assets 2015: $146,812Liabilities 2015: $13,510Net Assets 2015: $133,3022015Assets 2016: $143,426Liabilities 2016: $8,745Net Assets 2016: $134,6812016Assets 2017: $135,798Liabilities 2017: $9,197Net Assets 2017: $126,6012017Assets 2018: $152,801Liabilities 2018: $4,001Net Assets 2018: $148,8002018Assets 2019: $161,673Liabilities 2019: $4,093Net Assets 2019: $157,5802019Assets 2020: $150,661Liabilities 2020: $3,913Net Assets 2020: $146,7482020Assets 2021: $163,038Liabilities 2021: $3,891Net Assets 2021: $159,1472021Assets 2022: $175,245Liabilities 2022: $15,503Net Assets 2022: $159,7422022Assets 2023: $178,580Liabilities 2023: $12,463Net Assets 2023: $166,1172023Assets 2024: $173,262Liabilities 2024: $10,258Net Assets 2024: $163,0042024

Highlighted filing

2014

Assets$155,670
Liabilities$16,905
Net Assets$138,765
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,757Expenses 2011: $96,485Net Income 2011: $5,2722011Revenue 2012: $114,999Expenses 2012: $107,112Net Income 2012: $7,8872012Revenue 2013: $104,671Expenses 2013: $104,474Net Income 2013: $1972013Revenue 2014: $104,830Expenses 2014: $91,415Net Income 2014: $13,4152014Revenue 2015: $109,736Expenses 2015: $115,199Net Income 2015: -$5,4632015Revenue 2016: $108,256Expenses 2016: $106,877Net Income 2016: $1,3792016Revenue 2017: $113,708Expenses 2017: $121,788Net Income 2017: -$8,0802017Revenue 2018: $121,624Expenses 2018: $99,425Net Income 2018: $22,1992018Revenue 2019: $120,405Expenses 2019: $111,625Net Income 2019: $8,7802019Revenue 2020: $99,308Expenses 2020: $110,140Net Income 2020: -$10,8322020Revenue 2021: $138,248Expenses 2021: $125,849Net Income 2021: $12,3992021Revenue 2022: $124,879Expenses 2022: $124,284Net Income 2022: $5952022Revenue 2023: $143,198Expenses 2023: $136,823Net Income 2023: $6,3752023Revenue 2024: $199,022Expenses 2024: $202,135Net Income 2024: -$3,1132024

Highlighted filing

2014

Revenue$104,830
Expenses$91,415
Net Income$13,415
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$106,288
Mission and Program Overview

Mission

To operate and maintain a public golf course

Program Services

DescriptionGrantsExpenses
To operate and maintain a public golf course for a community of about 2500 people. The club provides a recreational and social purpose for the community. It also serves the area high school golf team. The club has--
aproximately 200 seasonal members but is open to the general public.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RanstromPresidentPT$0--
Darby BoeSecretaryPT$0--
Mike DuboreVice PresidentPT$0--
Kevin KroeplinDirector-$0--
Kurt PetersonDirector-$0--
Wayne LarsonDirector-$0--
Darrell RindyDirector-$0--
David DurandDirector-$0--
John BowmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warren Riverside Golf Course
EIN
41-1585270
Phone
2187454545
Address
PO BOX 13, WARREN, MN 56762

Signing Officer

Name
Jim Ranstrom
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Phil Thompson & Associates LLP
Address
120 E Johnson Ave, Warren, MN 56762
Preparer
Katie Holte
Phone
2187454545
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Auto owners insurance refund 148”

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

“Equipment rental and maintenance 4,698”

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

“Interest 792”

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

“Supplies 4,564”

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

“Telephone 515”

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

“Depreciation 3,196”

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

“Real Estate Tax 2,038”

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

“Course Improvements 11,714”

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

“Insurance 4,191”

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

“Advertising 152”

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

“Repairs 5,818”

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

“Fuel 3,391”

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

“Sales Tax 2,573”

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

“Dues 220”

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

“Credit Card Fees 968”

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

“Misc 2,310”

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

“Janitorial 483”

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

“Mileage 179”

Form 990-EZ, Part I, Line 20, Net Assets

“Stock - move to liability -3,700”

Form 990-EZ, Part II, Line 26, Liabilities

“Sales Taxes Payable Beginning of year 0, End of year 39”

Form 990-EZ, Part II, Line 26, Liabilities

“Bremer Bank Beginning of year 17,043, End of year 13,041”

Form 990-EZ, Part II, Line 26, Liabilities

“Gift Certificates Beginning of year 138, End of year 125”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Taxes Payableq Beginning of year 252, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“Stock Beginning of year 0, End of year 3,700”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHIL THOMPSON ASSOCIATES
IRS990EZ/BooksInCareOfDetail/PhoneNum02187454545
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 E JOHNSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100090
IRS990EZ/CostOfGoodsSoldAmt01458
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155670
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04592
IRS990EZ/GrossReceiptsAmt0106288
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06050
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0130841
IRS990EZ/LandAndBuildingsGrp/EOYAmt0127645
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138765
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138765
IRS990EZ/OccupancyRentUtltsAndMaintAmt08712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Ranstrom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Darby Boe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Dubore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kevin Kroeplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kurt Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Wayne Larson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Darrell Rindy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Durand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8John Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3700
IRS990EZ/OtherExpensesTotalAmt047802
IRS990EZ/OtherRevenueTotalAmt0148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate and maintain a public golf course
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To operate and maintain a public golf course for a community of about 2500 people. The club provides a recreational and social purpose for the community. It also serves the area high school golf team. The club has
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1aproximately 200 seasonal members but is open to the general public.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032340
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017433
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016905
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091415
IRS990EZ/TotalRevenueAmt0104830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTO OWNERS INSURANCE REFUND 148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 4,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 3,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Tax 2,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Course Improvements 11,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 4,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 5,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 3,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax 2,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Fees 968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc 2,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial 483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mileage 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STOCK - MOVE TO LIABILITY -3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Sales Taxes Payable Beginning of year 0, End of year 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bremer Bank Beginning of year 17,043, End of year 13,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Gift Certificates Beginning of year 138, End of year 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Payroll Taxes Payableq Beginning of year 252, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Stock Beginning of year 0, End of year 3,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM RANSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WARREN RIVERSIDE GOLF COURSE
ReturnHeader/Filer/BusinessNameControlTxt0WARR
ReturnHeader/Filer/EIN0411585270
ReturnHeader/Filer/PhoneNum02187454545
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0WARREN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Phil Thompson & Associates LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0120 E Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warren
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056762
ReturnHeader/PreparerPersonGrp/PhoneNum02187454545
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02015-05-12T01:08:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,670
Liabilities
$16,905
Net assets
$138,765
Revenue
$104,830
Expenses
$91,415
Net income
$13,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.10$1.63$1.99$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.66$1.43$1.37$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.75$0.16$1.60$1.25$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.59$1.38$1.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$0.99$1.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.58$1.20$1.12$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$1.22$0.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$1.14$1.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.09$1.35$1.08$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.14$1.33$1.10$1.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.17$1.39$1.05$0.91$0.13
2013Summary only. Only limited summary data is available for this year.$1.46$0.17$1.05$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$1.50$0.21$1.15$1.07$0.08
2011Summary only. Only limited summary data is available for this year.$1.50$0.29$1.02$0.96$0.05