Civic Intelligence

Garden Valley Education Foundation

990PF • Fiscal year 2016 • EIN 41-1682056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile
201 Ross AvenueErskine, MN 56535

(218) 687-5251

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

80%

Faster asset growth than 91% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-3.1%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$53,806

Up $23,896 (+80%) from 2015

Net Assets

Up

$53,805

Up $23,896 (+80%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

Down

$24,922

Down $792 (-3.1%) from 2015

Expenses

Down

$1,026

Down $45,000 (-98%) from 2015

Net Income

Up

$23,896

Up $44,208 (+218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $67,050Liabilities 2011: $20,0102011Assets 2012: $58,356Liabilities 2012: $50,031Net Assets 2012: $8,3252012Assets 2013: $29,074Liabilities 2013: $1Net Assets 2013: $29,0742013Assets 2014: $50,222Liabilities 2014: $1Net Assets 2014: $50,2212014Assets 2015: $29,910Liabilities 2015: $1Net Assets 2015: $29,9092015Assets 2016: $53,806Liabilities 2016: $1Net Assets 2016: $53,8052016Assets 2019: $25,172Liabilities 2019: $3Net Assets 2019: $25,1692019Assets 2020: $34,958Liabilities 2020: $22020Assets 2021: $44,840Liabilities 2021: $2Net Assets 2021: $44,8382021Assets 2022: $68,996Liabilities 2022: $3Net Assets 2022: $68,9932022Assets 2023: $74,849Liabilities 2023: $32023Assets 2024: $38,960Liabilities 2024: $3Net Assets 2024: $38,9572024

Highlighted filing

2016

Assets$53,806
Liabilities$1
Net Assets$53,805
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,629Expenses 2011: $50,034Net Income 2011: -$38,4052011Expenses 2012: $50,0502012Revenue 2013: $20,753Expenses 2013: $4Net Income 2013: $20,7492013Revenue 2014: $21,173Expenses 2014: $26Net Income 2014: $21,1472014Revenue 2015: $25,714Expenses 2015: $46,026Net Income 2015: -$20,3122015Revenue 2016: $24,922Expenses 2016: $1,026Net Income 2016: $23,8962016Revenue 2019: $12,898Expenses 2019: $40,528Net Income 2019: -$27,6302019Revenue 2020: $9,813Expenses 2020: $26Net Income 2020: $9,7872020Revenue 2021: $10,407Expenses 2021: $525Net Income 2021: $9,8822021Revenue 2022: $69,683Expenses 2022: $45,527Net Income 2022: $24,1562022Revenue 2023: $11,878Expenses 2023: $6,025Net Income 2023: $5,8532023Revenue 2024: $10,044Expenses 2024: $45,933Net Income 2024: -$35,8892024

Highlighted filing

2016

Revenue$24,922
Expenses$1,026
Net Income$23,896
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARLENE J NOVAKDirector-$0--
JAMES O FERDENDirector-$0--
RONALD E ENGELSTADVice President-$0--
EDGAR L OLSONDirector-$0--
TIM J BRINKMANGeneral Manager-$0--
VERNON HAMNESPresident-$0--
ALLEN PAULSONSecretary-$0--
BYRON V NESSDirector-$0--
JERRY T FREITAGDirector-$0--
JOE O SANDBERGTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOUNDATION FOR RURAL SERVICEFOUNDATION FOR RURAL SERVICE COLLEGE SCHOLARSHIP PROGRAMPCARLINGTON, VA, US$1,000
Filing and Contact Details

Filer

Filer Name
Garden Valley Education Foundation
EIN
41-1682056
Phone
2186875251
Address
201 ROSS AVENUE, ERSKINE, MN 56535

Signing Officer

Name
Vernon Hamnes
Title
President
Phone
2186875251
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson CPA
Phone
6514834521
Raw XML Appendix369 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ARLENE J NOVAK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JAMES O FERDEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RONALD E ENGELSTAD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8JERRY T FREITAG
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.609985
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.165564
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.000000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.161174
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.323791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.399396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt041230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt039465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt039053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt043059
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt061762
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt075106
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.049925
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MARK KLINKHAMMER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0201 ROSS AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ERSKINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056535
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02186875251
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0COMMUNITY SUPPORT THROUGH TECHNOLOGY GRANTS TO AREA PUBLIC SCHOOL DISTRICTS AND SCHOLARSHIPS THROUGH THE FOUNDATION FOR RURAL SERVICE COLLEGE SCHOLARSHIP PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOUNDATION FOR RURAL SERVICE COLLEGE SCHOLARSHIP PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FOUNDATION FOR RURAL SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04121 WILSON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd022203
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0GARDEN VALLEY TELEPHONE COMPANY
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501(C)(12)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0SAME BOARD OF DIRECTORS
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd01
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044028
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt047848
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016914
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt026248
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01061
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025187
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0108790
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044028
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt047848
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016914
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0133977
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0135038
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0GARDEN VALLEY TELEPHONE CO
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0201 ROSS AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ERSKINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0565350259
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt024867
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0GARDEN VALLEY TELEPHONE CO
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0201 ROSS AVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0ERSKINE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd0565350259
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1STATE ANNUAL REPORT FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNON HAMNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02186875251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARDEN VALLEY EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARD
ReturnHeader/Filer/EIN0411682056
ReturnHeader/Filer/PhoneNum02186875251
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 ROSS AVENUE
ReturnHeader/Filer/USAddress/CityNm0ERSKINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D73A3781676449C3C28CEE7E3EBF41E0BC26AC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02510D9EC988C423FA09AD51EE1DF77D7500410C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.162.54.114
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:46:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411360831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN THIELEN & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02675 LONG LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055113
ReturnHeader/PreparerPersonGrp/PhoneNum06514834521
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M NELSON CPA
ReturnHeader/ReturnTs02017-05-15T10:37:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$53,806
Liabilities
$1
Net assets
$53,805
Revenue
$24,922
Expenses
$1,026
Net income
$23,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.00$39.0$10.0$45.9$35.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$0.00$11.9$6.03$5.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.0$0.00$69.0$69.7$45.5$24.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.8$0.00$44.8$10.4$0.53$9.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$9.81$0.03$9.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$12.9$40.5$27.6
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2016Detailed filing. Detailed filing data is available for this year.$53.8$0.00$53.8$24.9$1.03$23.9
2015Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$25.7$46.0$20.3
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.2$0.00$50.2$21.2$0.03$21.1
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.1$0.00$29.1$20.8$0.00$20.7
2012Detailed filing. Detailed filing data is available for this year.$58.4$50.0$8.33$50.1
2011Summary only. Only limited summary data is available for this year.$67.1$20.0$11.6$50.0$38.4