Civic Intelligence

Warren Riverside Golf Course

990EZ • Fiscal year 2018 • EIN 41-1585270

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 31, 2019

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

7.0%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$152,801

Up $17,003 (+13%) from 2017

Net Assets

Up

$148,800

Up $22,199 (+18%) from 2017

Liabilities

Down

$4,001

Down $5,196 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$121,624

Up $7,916 (+7.0%) from 2017

Expenses

Down

$99,425

Down $22,363 (-18%) from 2017

Net Income

Up

$22,199

Up $30,279 (+375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$152,801
Liabilities$4,001
Net Assets$148,800
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$121,624
Expenses$99,425
Net Income$22,199
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 31, 2019
Return Version
2018v3.1
Gross Receipts
$125,673
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 Pay93rd 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--
Mark NelsonDirector-$0--
David DurandDirector-$0--
Jerred CoppDirector-$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
2019-07-31
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

“MISC 823”

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

“Equipment rental and maintenance 150”

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

“Supplies 3,351”

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

“Telephone 800”

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

“Depreciation 3,029”

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

“Real Estate Tax 1,954”

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

“Course Improvements 12,623”

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

“Insurance 5,116”

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

“Advertising 105”

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

“Repairs 7,791”

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

“Fuel 3,505”

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

“Sales Tax 2,480”

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

“Bank Fees 113”

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

“Dues 150”

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

“Credit Card Fees 606”

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

“Misc 2,499”

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

“Janitorial 529”

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

“Postage 91”

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

“Sales Taxes Payable Beginning of year 18, End of year 0”

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

“Gift Certificates Beginning of year 214, End of year 201”

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

“Payroll Liability Beginning of year 165, End of year 0”

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

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

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

“Rindy Loan Beginning of year 5,000, End of year 0”

Raw XML Appendix184 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/BOYAmt012918
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05018
IRS990EZ/CostOfGoodsSoldAmt04049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022199
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152801
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05961
IRS990EZ/GrossReceiptsAmt0125673
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt010010
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0357
IRS990EZ/LandAndBuildingsGrp/BOYAmt0122880
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123351
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148800
IRS990EZ/OccupancyRentUtltsAndMaintAmt08276
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/PersonNm6Mark Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7David Durand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jerred Copp
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/OtherExpensesTotalAmt044892
IRS990EZ/OtherRevenueTotalAmt0823
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate and maintain a public golf course
IRS990EZ/ProgramServiceRevenueAmt055030
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/SalariesOtherCompEmplBnftAmt042657
IRS990EZ/SaleOfAssetsGrossAmt03500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09197
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04001
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099425
IRS990EZ/TotalRevenueAmt0121624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 3,029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Tax 1,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Course Improvements 12,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 5,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs 7,791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fuel 3,505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sales Tax 2,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Fees 606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Misc 2,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Janitorial 529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Postage 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sales Taxes Payable Beginning of year 18, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gift Certificates Beginning of year 214, End of year 201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Payroll Liability Beginning of year 165, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Stock Beginning of year 3,800, End of year 3,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Rindy Loan Beginning of year 5,000, End of year 0
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 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARBY BOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187454545
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-31
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/AtSubmissionCreationDeviceId0F4BBE7A237C96547365F9AB474068AD078FE1EC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4BBE7A237C96547365F9AB474068AD078FE1EC8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.72.147.40
ReturnHeader/FilingSecurityInformation/IPDt02019-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:45
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/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Holte
ReturnHeader/ReturnTs02019-07-31T09:08:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,801
Liabilities
$4,001
Net assets
$148,800
Revenue
$121,624
Expenses
$99,425
Net income
$22,199
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