Civic Intelligence

Tusen Tack

990 • Fiscal year 2015 • EIN 41-1647405

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

208 Central Ave PO Box 214Braham, MN 55006

(320) 396-2167

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

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

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

Liabilities / Revenue

92nd percentile

3.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$2,663,361

Down $168,605 (-6.0%) from 2014

Net Assets

Down

$1,649,272

Down $110,907 (-6.3%) from 2014

Liabilities

Down

$1,014,089

Down $57,698 (-5.4%) from 2014

Revenue

Down

$336,041

Down $90,488 (-21%) from 2014

Expenses

Up

$301,383

Up $12,429 (+4.3%) from 2014

Net Income

Down

$34,658

Down $102,917 (-75%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $622,586Liabilities 2011: $0Net Assets 2011: $622,5862011Assets 2012: $755,220Liabilities 2012: $0Net Assets 2012: $755,2202012Assets 2013: $2,152,613Liabilities 2013: $530,009Net Assets 2013: $1,622,6042013Assets 2014: $2,831,966Liabilities 2014: $1,071,787Net Assets 2014: $1,760,1792014Assets 2015: $2,663,361Liabilities 2015: $1,014,089Net Assets 2015: $1,649,2722015Assets 2016: $2,572,048Liabilities 2016: $941,939Net Assets 2016: $1,630,1092016Assets 2017: $2,531,771Liabilities 2017: $874,670Net Assets 2017: $1,657,1012017Assets 2018: $2,594,872Liabilities 2018: $889,647Net Assets 2018: $1,705,2252018Assets 2019: $2,632,220Liabilities 2019: $860,051Net Assets 2019: $1,772,1692019Assets 2020: $2,663,978Liabilities 2020: $852,439Net Assets 2020: $1,811,5392020Assets 2021: $2,742,136Liabilities 2021: $782,660Net Assets 2021: $1,959,4762021Assets 2022: $2,781,720Liabilities 2022: $650,147Net Assets 2022: $2,131,5732022Assets 2023: $2,755,663Liabilities 2023: $516,279Net Assets 2023: $2,239,3842023Assets 2024: $2,720,706Liabilities 2024: $316,956Net Assets 2024: $2,403,7502024

Highlighted filing

2015

Assets$2,663,361
Liabilities$1,014,089
Net Assets$1,649,272

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $230,280Expenses 2011: $63,170Net Income 2011: $167,1102011Revenue 2012: $173,032Expenses 2012: $40,398Net Income 2012: $132,6342012Revenue 2013: $1,026,192Expenses 2013: $158,808Net Income 2013: $867,3842013Revenue 2014: $426,529Expenses 2014: $288,954Net Income 2014: $137,5752014Revenue 2015: $336,041Expenses 2015: $301,383Net Income 2015: $34,6582015Revenue 2016: $293,835Expenses 2016: $312,998Net Income 2016: -$19,1632016Revenue 2017: $351,470Expenses 2017: $324,478Net Income 2017: $26,9922017Revenue 2018: $298,717Expenses 2018: $250,593Net Income 2018: $48,1242018Revenue 2019: $353,477Expenses 2019: $286,533Net Income 2019: $66,9442019Revenue 2020: $291,086Expenses 2020: $251,716Net Income 2020: $39,3702020Revenue 2021: $432,392Expenses 2021: $284,455Net Income 2021: $147,9372021Revenue 2022: $527,351Expenses 2022: $355,254Net Income 2022: $172,0972022Revenue 2023: $620,359Expenses 2023: $512,548Net Income 2023: $107,8112023Revenue 2024: $701,851Expenses 2024: $537,490Net Income 2024: $164,3612024

Highlighted filing

2015

Revenue$336,041
Expenses$301,383
Net Income$34,658
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$336,041
Mission and Program Overview

Mission

Mision statement: building community and enhancing the quality of life in east central minnesota tusen tack is a volunteer non-profit organization which owns a used-a-bit thrift store, food shelf, library, event center, and a commercial kitchen. The organization improves the economics of vulnerable families and children, supports the economic development of east central minnesota,advances arts and cultural learning, and encourages volunteerism and social entrepreneurship.

Tusen tack sells donated goods in the thrift store to provide financial support to local charities. The organization continues to save and do fund raising for the community center building for the small town of braham, mn, which has a population under 2000 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,717,809$2,516,457▼ $201,352
Cash and Non-Interest-Bearing Accounts$70,802$102,757▲ $31,955
Inventories for Sale or Use$29,814$30,604▲ $790
Savings and Temporary Cash Investments$13,541$13,543▲ $2
Total Assets$2,831,966$2,663,361▼ $168,605
Liabilities
Other Liabilities$1,070,054$1,012,118▼ $57,936
Accounts Payable and Accrued Expenses$1,733$1,971▲ $238
Total Liabilities$1,071,787$1,014,089▼ $57,698
Net Assets / Fund Balance
Unrestricted Net Assets$1,760,179$1,649,272▼ $110,907
Total Net Assets Fund Balance$1,760,179$1,649,272▼ $110,907
Total Liabilities and Net Assets / Fund Balance$2,831,966$2,663,361▼ $168,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,476,457$210,002$2,686,459
Land$40,000-$40,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie GrundbergChairperson
Jane MoyerVicechairper
Alice StudtDirector
Beverly PaulsonDirector
Denise LuebeckDirector
Donna GollyDirector
JANICE O'BRIENDirector
Joyce SutterDirector
Maxine HallinDirector
Pat FleckDirector
Patricia CarlsonDirector
Rachel PetersonDirector
Terry LindDirector
Gary SkarstenSecretary
Dorothy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,092
Program Service Revenue
$66,939
Investment Income
$10
Other Revenue
$0
All Other Contributions
$269,092
Change in Net Assets
$34,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$76,875--$76,875
Interest$51,830--$51,830
All Other Expenses$29,317--$29,317
Occupancy$23,242--$23,242
Advertising$16,945--$16,945
Insurance$14,305--$14,305
Other Expenses$11,684--$11,684
Information Technology$1,738--$1,738
Fees for Services Accounting$540--$540
Office Expenses$515--$515
Travel$110--$110
Total Functional Expenses$301,383$0$0$301,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unity Loan 1445$485,734
Unity Loan 1146$324,958
Frandsen Bank Loan$129,402
Initiative Foundation Loan$72,024
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

Form was reviewed at weekly meeting of the governing board, after form was completed.

Form 990, Page 6, Part VI, Line 18

The public is invited to our annual meeting where the documents are available for review. The invitation with time and location is published in the local newspaper for three weeks prior to the meeting. The documents are also available for review at our thrift store.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request as outlined in explanation to part vi, line 18.

Filing and Contact Details

Filer

Filer Name
Tusen Tack
EIN
41-1647405
Phone
3203962167
Address
208 CENTRAL AVE PO BOX 214, BRAHAM, MN 55006

Signing Officer

Name
Dorothy Johnson
Title
Treasurer
Phone
3203962633
Signed
2016-08-12

Organization Details

Principal Officer
Dorothy Johnson
Formed
1989
Legal Domicile
Mn
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
145

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
Preparer
Robert R Althoff
Phone
3206296185
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tusen tack sells donated goods in the thrift store to provide financial support to local charities. The organization continues to save and do fund raising for the community center building for the small town of braham, mn, which has a population under 2000 people.

Form 990, Page 1, Part I, Line 6

Volunteers provide their time and talent for charitable purposes and support the local community and charities.

Form 990, Page 2, Part III, Line 4D

SEE ABOVE EXPLANATION.

Form 990, Part XI, Line 9

Prior period adjustment for value of community center building and correction of prior year entry for typing error of entry amount.

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IRS990/PYTotalRevenueAmt0426529
IRS990/ReconcilationRevenueExpnssAmt034658
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0269092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01025717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94060
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt01981270
IRS990ScheduleA/SubstantialContributorsTotAmt023871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01025717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005141
IRS990ScheduleA/TotalSupportAmt02106468
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/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02476457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02686459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1324958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2129402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITY LOAN 1445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITY LOAN 1146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FRANDSEN BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3INITIATIVE FOUNDATION LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02516457
IRS990ScheduleD/TotalLiabilityAmt01012118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUSEN TACK SELLS DONATED GOODS IN THE THRIFT STORE TO PROVIDE FINANCIAL SUPPORT TO LOCAL CHARITIES. THE ORGANIZATION CONTINUES TO SAVE AND DO FUND RAISING FOR THE COMMUNITY CENTER BUILDING FOR THE SMALL TOWN OF BRAHAM, MN, WHICH HAS A POPULATION UNDER 2000 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE THEIR TIME AND TALENT FOR CHARITABLE PURPOSES AND SUPPORT THE LOCAL COMMUNITY AND CHARITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM WAS REVIEWED AT WEEKLY MEETING OF THE GOVERNING BOARD, AFTER FORM WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC IS INVITED TO OUR ANNUAL MEETING WHERE THE DOCUMENTS ARE AVAILABLE FOR REVIEW. THE INVITATION WITH TIME AND LOCATION IS PUBLISHED IN THE LOCAL NEWSPAPER FOR THREE WEEKS PRIOR TO THE MEETING. THE DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW AT OUR THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS OUTLINED IN EXPLANATION TO PART VI, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT FOR VALUE OF COMMUNITY CENTER BUILDING AND CORRECTION OF PRIOR YEAR ENTRY FOR TYPING ERROR OF ENTRY AMOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02831966
IRS990/TotalAssetsEOYAmt02663361
IRS990/TotalAssetsGrp/BOYAmt02831966
IRS990/TotalAssetsGrp/EOYAmt02663361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01071787
IRS990/TotalLiabilitiesEOYAmt01014089
IRS990/TotalLiabilitiesGrp/BOYAmt01071787
IRS990/TotalLiabilitiesGrp/EOYAmt01014089
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01760179
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649272
IRS990/TotalOtherProgSrvcExpenseAmt0301383
IRS990/TotalOtherProgSrvcRevenueAmt066939
IRS990/TotalProgramServiceExpensesAmt0301383
IRS990/TotalProgramServiceRevenueAmt066939
IRS990/TotalRevenueGrp/ExclusionAmt066949
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336041
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02831966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02663361
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01760179
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01649272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012395 REGENT ST
IRS990/USAddress/CityNm0BRAHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055006
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203962633
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSEN TACK
ReturnHeader/Filer/BusinessNameControlTxt0TUSE
ReturnHeader/Filer/EIN0411647405
ReturnHeader/Filer/PhoneNum03203962167
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 CENTRAL AVE PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0BRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R ALTHOFF
ReturnHeader/ReturnTs02016-08-15T16:43:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.32$2.40$0.70$0.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.52$2.24$0.62$0.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.65$2.13$0.53$0.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.78$1.96$0.43$0.28$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.85$1.81$0.29$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.86$1.77$0.35$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.89$1.71$0.30$0.25$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.87$1.66$0.35$0.32$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.94$1.63$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.01$1.65$0.34$0.30$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.07$1.76$0.43$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.62$1.03$0.16$0.87
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.04$0.13
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.23$0.06$0.17