Civic Intelligence

Source Mn Inc.

990 • Fiscal year 2016 • EIN 41-1588666

Sep 01, 2015 to Aug 31, 2016 • Filed on May 11, 2017

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

0.80x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.83x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,558,629

Down $5,808 (-0.4%) from 2015

Net Assets

Up

$317,714

Up $95,300 (+43%) from 2015

Liabilities

Down

$1,240,915

Down $101,108 (-7.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

Up

$677,355

Up $36,363 (+5.7%) from 2015

Expenses

Up

$590,560

Up $49,068 (+9.1%) from 2015

Net Income

Down

$86,795

Down $12,705 (-13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2016

Assets$1,558,629
Liabilities$1,240,915
Net Assets$317,714
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$677,355
Expenses$590,560
Net Income$86,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$677,355
Mission and Program Overview

Mission

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

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$1,399,700$1,379,280▼ $20,420
Cash and Non-Interest-Bearing Accounts$153,374$176,180▲ $22,806
Accounts Receivable$8,334--
Prepaid Expenses and Deferred Charges$1,503$1,643▲ $140
Investments in Publicly Traded Securities$1,526$1,526→ $0
Total Assets$1,564,437$1,558,629▼ $5,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,316,356$1,225,660▼ $90,696
Other Liabilities$19,362$13,807▼ $5,555
Accounts Payable and Accrued Expenses$6,305$1,448▼ $4,857
Total Liabilities$1,342,023$1,240,915▼ $101,108
Net Assets / Fund Balance
Unrestricted Net Assets$195,591$290,891▲ $95,300
Temporarily Rstr Net Assets$26,823$26,823→ $0
Total Net Assets Fund Balance$222,414$317,714▲ $95,300
Total Liabilities and Net Assets / Fund Balance$1,564,437$1,558,629▼ $5,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,506$215,794$814,300
Leasehold Improvements$596,889$188,112$785,001
Land$181,038-$181,038
Equipment$2,847$11,957$14,804
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Peter WohlerPresident
CHRIS O'CONNORMember
Dave HienrichMember
Jessica WohlerMember
Tom StuartMember
Chuck DenningerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,613
Program Service Revenue
$134,721
Investment Income
$21
Other Revenue
$0
All Other Contributions
$542,613
Change in Net Assets
$86,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$677,355
Total Revenue per Audited Statements
$677,355
Total Revenue per Form 990
$677,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,073
Salaries, Compensation, and Employee Benefits$241,007
Total Fundraising Expense$20,587
Professional Fundraising Fees$20,480
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,007$8,973-$206,980
Interest$72,084--$72,084
Depreciation Depletion$49,973--$49,973
Office Expenses$33,300--$33,300
Fees for Services Professional Fundraising--$20,480$20,480
Insurance$19,181--$19,181
Other Employee Benefits$18,504--$18,504
Conferences and Meetings$15,332--$15,332
Travel$14,887--$14,887
Payroll Taxes$10,452$686-$11,138
Fees for Services Accounting-$10,517-$10,517
Information Technology$6,771--$6,771
Fees for Services Other$1,575$3,702-$5,277
Pension Plan Contributions$4,385--$4,385
Other Expenses$2,656--$2,656
Advertising$726--$726
All Other Expenses--$107$107
Total Functional Expenses$546,095$23,878$20,587$590,560

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$590,560
Expenses per Audited Statements$582,055
Total Expenses per Audited Statements$582,055
Expenses Not Reported on Financial Statements$8,505
Other Expense Adjustments$8,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,480
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,203
Credit Card Payable$1,445
Accrued Liabilities$1,309
Well Fargo Credit Line$-150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 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
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Denninger
Formed
1988
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
13
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 8,505 total 8,505”

Financial Statement Notes

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

“Book / tax depreciation difference 8,505”

Raw XML Appendix396 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/Total509Grp/CurrentTaxYearMinus1YearAmt0640992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0494070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430410
IRS990ScheduleA/Total509Grp/TotalAmt02685741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0640992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0494070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02685741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0598506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0814300
IRS990ScheduleD/EquipmentGrp/BookValueAmt02847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014804
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08505
IRS990ScheduleD/ExpensesSubtotalAmt0582055
IRS990ScheduleD/LandGrp/BookValueAmt0181038
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181038
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0596889
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0188112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0785001
IRS990ScheduleD/OtherExpensesNotIncludedAmt08505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WELL FARGO CREDIT LINE
IRS990ScheduleD/RevenueSubtotalAmt0677355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,505
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01379280
IRS990ScheduleD/TotalExpensesPerForm990Amt0590560
IRS990ScheduleD/TotalLiabilityAmt013807
IRS990ScheduleD/TotalRevenuePerForm990Amt0677355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0677355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0582055
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WEW STEVENS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 8,505 TOTAL 8,505
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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026823
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026823
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01564437
IRS990/TotalAssetsEOYAmt01558629
IRS990/TotalAssetsGrp/BOYAmt01564437
IRS990/TotalAssetsGrp/EOYAmt01558629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542613
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023878
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546095
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01342023
IRS990/TotalLiabilitiesEOYAmt01240915
IRS990/TotalLiabilitiesGrp/BOYAmt01342023
IRS990/TotalLiabilitiesGrp/EOYAmt01240915
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0317714
IRS990/TotalProgramServiceExpensesAmt0546095
IRS990/TotalProgramServiceRevenueAmt0134721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134742
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677355
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01564437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01558629
IRS990/TravelGrp/ProgramServicesAmt014887
IRS990/TravelGrp/TotalAmt014887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0195591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290891
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 8212
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055408
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SOURCEMN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK DENNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06128225200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH E O'MEARA
ReturnHeader/ReturnTs02017-05-12T08:57:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,558,629
Liabilities
$1,240,915
Net assets
$317,714
Revenue
$677,355
Expenses
$590,560
Net income
$86,795
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