Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2015 • EIN 41-1588666

Sep 01, 2014 to Aug 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.SOURCEMN.ORG
PO Box 8212Minneapolis, MN 55408

(612) 822-5200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

2.09x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$61,565

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

64th percentile

4.9%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,564,437

Up $72,625 (+4.9%) from 2014

Net Assets

Up

$222,414

Up $102,133 (+85%) from 2014

Liabilities

Down

$1,342,023

Down $29,508 (-2.2%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin75th percentile

Revenue

Up

$640,992

Up $146,922 (+30%) from 2014

Expenses

Up

$541,492

Up $67,269 (+14%) from 2014

Net Income

Up

$99,500

Up $79,653 (+401%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,306,055Liabilities 2010: $1,235,246Net Assets 2010: $70,8092010Assets 2011: $1,496,639Liabilities 2011: $1,387,852Net Assets 2011: $108,7872011Assets 2012: $1,532,130Liabilities 2012: $1,444,159Net Assets 2012: $87,9712012Assets 2013: $1,491,362Liabilities 2013: $1,432,549Net Assets 2013: $58,8132013Assets 2014: $1,491,812Liabilities 2014: $1,371,531Net Assets 2014: $120,2812014Assets 2015: $1,564,437Liabilities 2015: $1,342,023Net Assets 2015: $222,4142015Assets 2016: $1,558,629Liabilities 2016: $1,240,915Net Assets 2016: $317,7142016Assets 2017: $1,663,446Liabilities 2017: $1,200,085Net Assets 2017: $463,3612017Assets 2018: $1,875,738Liabilities 2018: $1,147,356Net Assets 2018: $728,3822018Assets 2019: $2,149,167Liabilities 2019: $1,084,525Net Assets 2019: $1,064,6422019Assets 2020: $2,551,346Liabilities 2020: $1,100,292Net Assets 2020: $1,451,0542020Assets 2021: $2,984,600Liabilities 2021: $983,856Net Assets 2021: $2,000,7442021Assets 2022: $3,344,409Liabilities 2022: $967,680Net Assets 2022: $2,376,7292022Assets 2023: $3,018,403Liabilities 2023: $527,149Net Assets 2023: $2,491,2542023

Highlighted filing

2015

Assets$1,564,437
Liabilities$1,342,023
Net Assets$222,414
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $407,2572010Expenses 2011: $420,7882011Expenses 2012: $465,5892012Revenue 2013: $442,914Expenses 2013: $480,369Net Income 2013: -$37,4552013Revenue 2014: $494,070Expenses 2014: $474,223Net Income 2014: $19,8472014Revenue 2015: $640,992Expenses 2015: $541,492Net Income 2015: $99,5002015Revenue 2016: $677,355Expenses 2016: $590,560Net Income 2016: $86,7952016Revenue 2017: $606,936Expenses 2017: $595,871Net Income 2017: $11,0652017Revenue 2018: $1,035,053Expenses 2018: $746,552Net Income 2018: $288,5012018Revenue 2019: $1,163,536Expenses 2019: $793,818Net Income 2019: $369,7182019Revenue 2020: $1,253,202Expenses 2020: $896,725Net Income 2020: $356,4772020Revenue 2021: $1,269,862Expenses 2021: $727,401Net Income 2021: $542,4612021Revenue 2022: $3,487,972Expenses 2022: $3,111,987Net Income 2022: $375,9852022Revenue 2023: $3,130,830Expenses 2023: $3,016,305Net Income 2023: $114,5252023

Highlighted filing

2015

Revenue$640,992
Expenses$541,492
Net Income$99,500
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$640,992
Mission and Program Overview

Mission

Through urban outreach and anti-trafficking effors, source empowers the at-risk and unreached to make a break from the past and build foundations for the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,500$1,399,700▼ $39,800
Cash and Non-Interest-Bearing Accounts$24,399$153,374▲ $128,975
Savings and Temporary Cash Investments$23,000--
Accounts Receivable$1,884$8,334▲ $6,450
Investments in Publicly Traded Securities$1,526$1,526→ $0
Prepaid Expenses and Deferred Charges$1,503$1,503→ $0
Total Assets$1,491,812$1,564,437▲ $72,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,496$1,316,356▲ $30,860
Other Liabilities$19,029$19,362▲ $333
Accounts Payable and Accrued Expenses$67,006$6,305▼ $60,701
Total Liabilities$1,371,531$1,342,023▼ $29,508
Net Assets / Fund Balance
Unrestricted Net Assets$86,958$195,591▲ $108,633
Temporarily Rstr Net Assets$33,323$26,823▼ $6,500
Total Net Assets Fund Balance$120,281$222,414▲ $102,133
Total Liabilities and Net Assets / Fund Balance$1,491,812$1,564,437▲ $72,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$618,863$195,437$814,300
Leasehold Improvements$595,955$167,998$763,953
Land$181,038-$181,038
Equipment$3,844$10,960$14,804
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter WohlerPresidentFT$55,790$5,775$61,565
Jessica WohlerMemberFT$12,294-$12,294

Board Members and Trustees

NameTitle
CHRIS O'CONNORMember
Dave HienrichMember
Tom StuartMember
Chuck DenningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$479,683
Program Service Revenue
$161,291
Investment Income
$18
Other Revenue
$0
All Other Contributions
$479,683
Change in Net Assets
$99,500

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,992
Total Revenue per Audited Statements
$640,992
Total Revenue per Form 990
$640,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,023
Salaries, Compensation, and Employee Benefits$198,876
Professional Fundraising Fees$19,593
Total Fundraising Expense$19,593
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,621$34,371-$164,992
Interest$74,371--$74,371
Depreciation Depletion$50,480--$50,480
Office Expenses$27,929--$27,929
Fees for Services Other$4,160$23,434-$27,594
Fees for Services Professional Fundraising--$19,593$19,593
Insurance$19,375--$19,375
Other Employee Benefits$13,153--$13,153
Pension Plan Contributions$12,500--$12,500
Conferences and Meetings$10,391--$10,391
Information Technology$8,987--$8,987
Payroll Taxes$5,601$2,630-$8,231
Travel$6,188--$6,188
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,479--$3,479
Advertising$1,008--$1,008
Total Functional Expenses$456,464$65,435$19,593$541,492

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$541,492
Expenses per Audited Statements$532,359
Total Expenses per Audited Statements$532,359
Expenses Not Reported on Financial Statements$9,133
Other Expense Adjustments$9,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$19,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentMortgage LoansNo$58,236
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$15,731
Credit Card Payable$2,771
Accrued Liabilities$860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Wew stevens llc member president”

Form 990, Page 6, Part VI, Line 11B

“Board of director received a draft of the 990. Board members are given an opportunity to provided commentary on 990. Changes to 990 are made if necessary.”

Form 990, Page 6, Part VI, Line 15A

“Board approves all compensation for peter wohler”

Form 990, Page 6, Part VI, Line 15B

“Board approves all compensation for jeff orluck”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Source Mn Inc
EIN
41-1588666
Phone
6128225200
Address
PO BOX 8212, MINNEAPOLIS, MN 55408

Signing Officer

Name
Chuck Denninger
Title
Treasurer
Phone
6128225200
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
500

Preparer

Firm
MADSEN O'MEARA AND COMPANY PC
Address
10800 LYNDALE AVE S STE 100, BLOOMINGTON, MN 55420-5613
Preparer
JOSEPH E O'MEARA
Phone
9528819111
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are part-time providing a few hours of time to assist in administation of organization, mentoring, event support, and serve as board members.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 9,133”

Form 990, Part XI, Line 9

“Assets released from restriction 6,500 release of restricted assets”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 9,133”

Raw XML Appendix392 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0140295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090881
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0450489
IRS990ScheduleA/Total509Grp/TotalAmt02458875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0640992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0494070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0450489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02458875
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0618863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814300
IRS990ScheduleD/EquipmentGrp/BookValueAmt03844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010960
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09133
IRS990ScheduleD/ExpensesSubtotalAmt0532359
IRS990ScheduleD/LandGrp/BookValueAmt0181038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0595955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0167998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0763953
IRS990ScheduleD/OtherExpensesNotIncludedAmt09133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12771
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0640992
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 9,133
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01399700
IRS990ScheduleD/TotalExpensesPerForm990Amt0541492
IRS990ScheduleD/TotalLiabilityAmt019362
IRS990ScheduleD/TotalRevenuePerForm990Amt0640992
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0640992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0532359
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IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WEW STEVENS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt058236
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MORTGAGE LOANS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ARE PART-TIME PROVIDING A FEW HOURS OF TIME TO ASSIST IN ADMINISTATION OF ORGANIZATION, MENTORING, EVENT SUPPORT, AND SERVE AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEW STEVENS LLC MEMBER PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTOR RECEIVED A DRAFT OF THE 990. BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO PROVIDED COMMENTARY ON 990. CHANGES TO 990 ARE MADE IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES ALL COMPENSATION FOR PETER WOHLER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVES ALL COMPENSATION FOR JEFF ORLUCK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 9,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSETS RELEASED FROM RESTRICTION 6,500 RELEASE OF RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033323
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01491812
IRS990/TotalAssetsEOYAmt01564437
IRS990/TotalAssetsGrp/BOYAmt01491812
IRS990/TotalAssetsGrp/EOYAmt01564437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0479683
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0541492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01371531
IRS990/TotalLiabilitiesEOYAmt01342023
IRS990/TotalLiabilitiesGrp/BOYAmt01371531
IRS990/TotalLiabilitiesGrp/EOYAmt01342023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120281
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222414
IRS990/TotalOtherCompensationAmt05775
IRS990/TotalProgramServiceExpensesAmt0456464
IRS990/TotalProgramServiceRevenueAmt0161291
IRS990/TotalReportableCompFromOrgAmt068084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0640992
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01491812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01564437
IRS990/TravelGrp/ProgramServicesAmt06188
IRS990/TravelGrp/TotalAmt06188
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086958
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0195591
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOURCEMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK DENNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128225200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOURCE MN INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUR
ReturnHeader/Filer/EIN0411588666
ReturnHeader/Filer/PhoneNum06128225200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8212
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562377597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADSEN O'MEARA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010800 LYNDALE AVE S STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554205613
ReturnHeader/PreparerPersonGrp/PhoneNum09528819111
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02016-05-11T15:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,564,437
Liabilities
$1,342,023
Net assets
$222,414
Revenue
$640,992
Expenses
$541,492
Net income
$99,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.53$2.49$3.13$3.02$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.97$2.38$3.49$3.11$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.98$2.00$1.27$0.73$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.10$1.45$1.25$0.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.15$1.08$1.06$1.16$0.79$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$1.15$0.73$1.04$0.75$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.66$1.20$0.46$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.24$0.32$0.68$0.59$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.34$0.22$0.64$0.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.37$0.12$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.43$0.06$0.44$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.44$0.09$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.39$0.11$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.24$0.07$0.41