Civic Intelligence

Warren Riverside Golf Course

990EZ • Fiscal year 2016 • EIN 41-1585270

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.08x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-2.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$143,426

Down $3,386 (-2.3%) from 2015

Net Assets

Up

$134,681

Up $1,379 (+1.0%) from 2015

Liabilities

Down

$8,745

Down $4,765 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Down

$108,256

Down $1,480 (-1.3%) from 2015

Expenses

Down

$106,877

Down $8,322 (-7.2%) from 2015

Net Income

Up

$1,379

Up $6,842 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$143,426
Liabilities$8,745
Net Assets$134,681
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$108,256
Expenses$106,877
Net Income$1,379
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$109,565
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 Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim RanstromPresidentPT$0--
Darby BoeSecretary/TreasurerPT$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
Darby Boe
Title
Secretarytreasurer
Phone
2187454545
Signed
2017-10-25
Discuss with paid preparer
No

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

“MISC 1,169”

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

“SOLD GOLF CART 300”

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

“Interest 425”

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

“Supplies 5,515”

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

“Telephone 542”

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

“Depreciation 2,799”

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

“Real Estate Tax 2,148”

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

“Course Improvements 24,111”

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

“Insurance 4,627”

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

“Advertising 85”

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

“Repairs 12,581”

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

“Fuel 2,357”

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

“Sales Tax 2,424”

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

“Bank Fees 25”

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

“Dues 110”

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

“Credit Card Fees 941”

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

“Misc 2,122”

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

“Janitorial 473”

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

“Sales Taxes Payable Beginning of year 32, End of year 30”

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

“Bremer Bank Beginning of year 8,896, End of year 4,527”

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

“Gift Certificates Beginning of year 125, End of year 325”

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

“Payroll Liability Beginning of year 757, End of year 63”

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

“Stock Beginning of year 3,700, End of year 3,800”

Raw XML Appendix182 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
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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/BOYAmt022043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017759
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt01309
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01379
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03000
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146812
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143426
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03228
IRS990EZ/GrossReceiptsAmt0109565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04537
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt0124769
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125667
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0101047
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133302
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133302
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134681
IRS990EZ/OccupancyRentUtltsAndMaintAmt07165
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/Treasurer
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/OtherExpensesTotalAmt061285
IRS990EZ/OtherRevenueTotalAmt01469
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate and maintain a public golf course
IRS990EZ/PrintingPublicationsPostageAmt0101
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/SalariesOtherCompEmplBnftAmt035326
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013510
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08745
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106877
IRS990EZ/TotalRevenueAmt0108256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 1,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOLD GOLF CART 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 5,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 2,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Tax 2,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Course Improvements 24,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 4,627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 12,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 2,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax 2,424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit Card Fees 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc 2,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Janitorial 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Taxes Payable Beginning of year 32, End of year 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bremer Bank Beginning of year 8,896, End of year 4,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Gift Certificates Beginning of year 125, End of year 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Payroll Liability Beginning of year 757, End of year 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Stock Beginning of year 3,700, End of year 3,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 26, Liabilities
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
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY BOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187454545
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0967CAE7ADF081195350DB61A2934312C800C8AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0368BDE17FCF39E6369E2702E42B876B42E32C263
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.147.40
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:55
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/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02017-10-25T10:43:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,426
Liabilities
$8,745
Net assets
$134,681
Revenue
$108,256
Expenses
$106,877
Net income
$1,379
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