Civic Intelligence

Nelson Community Association

990 • Fiscal year 2020 • EIN 41-1787148

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 84Nelson, MN 56355

(320) 808-5160

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$246,305

Down $1,108 (-0.4%) from 2019

Net Assets

Down

$245,633

Down $1,780 (-0.7%) from 2019

Liabilities

Up

$672

Up $672 from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$86,161

Up $22,843 (+36%) from 2019

Expenses

Up

$87,941

Up $43,619 (+98%) from 2019

Net Income

Down

-$1,780

Down $20,776 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $300,987Liabilities 2011: $0Net Assets 2011: $300,9872011Assets 2012: $286,262Liabilities 2012: $0Net Assets 2012: $286,2622012Assets 2013: $268,365Liabilities 2013: $0Net Assets 2013: $268,3652013Assets 2014: $256,071Liabilities 2014: $0Net Assets 2014: $256,0712014Assets 2015: $264,916Liabilities 2015: $0Net Assets 2015: $264,9162015Assets 2016: $244,280Liabilities 2016: $0Net Assets 2016: $244,2802016Assets 2017: $234,060Liabilities 2017: -$400Net Assets 2017: $234,4602017Assets 2018: $228,417Liabilities 2018: $0Net Assets 2018: $228,4172018Assets 2019: $247,413Liabilities 2019: $0Net Assets 2019: $247,4132019Assets 2020: $246,305Liabilities 2020: $672Net Assets 2020: $245,6332020Assets 2021: $255,947Liabilities 2021: $0Net Assets 2021: $255,9472021Assets 2022: $227,428Liabilities 2022: $240Net Assets 2022: $227,1882022Assets 2023: $247,108Liabilities 2023: $3,647Net Assets 2023: $243,4612023Assets 2024: $238,922Liabilities 2024: $327Net Assets 2024: $238,5952024

Highlighted filing

2020

Assets$246,305
Liabilities$672
Net Assets$245,633
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,880Expenses 2011: $126,702Net Income 2011: -$13,8222011Revenue 2012: $107,939Expenses 2012: $122,664Net Income 2012: -$14,7252012Revenue 2013: $107,263Expenses 2013: $125,160Net Income 2013: -$17,8972013Revenue 2014: $107,105Expenses 2014: $119,399Net Income 2014: -$12,2942014Revenue 2015: $114,928Expenses 2015: $106,422Net Income 2015: $8,5062015Revenue 2016: $94,863Expenses 2016: $115,499Net Income 2016: -$20,6362016Revenue 2017: $45,158Expenses 2017: $54,978Net Income 2017: -$9,8202017Revenue 2018: $40,722Expenses 2018: $53,827Net Income 2018: -$13,1052018Revenue 2019: $63,318Expenses 2019: $44,322Net Income 2019: $18,9962019Revenue 2020: $86,161Expenses 2020: $87,941Net Income 2020: -$1,7802020Revenue 2021: $75,270Expenses 2021: $64,956Net Income 2021: $10,3142021Revenue 2022: $34,525Expenses 2022: $63,284Net Income 2022: -$28,7592022Revenue 2023: $40,938Expenses 2023: $24,665Net Income 2023: $16,2732023Revenue 2024: $54,791Expenses 2024: $59,657Net Income 2024: -$4,8662024

Highlighted filing

2020

Revenue$86,161
Expenses$87,941
Net Income-$1,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$2,269,442
Mission and Program Overview

Mission

The nelson community association purchased land and constructed a softball field on this land. This facility is used primarily by area youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,843$194,168▼ $2,675
Savings and Temporary Cash Investments$27,207$33,691▲ $6,484
Cash and Non-Interest-Bearing Accounts$23,363$18,446▼ $4,917
Total Assets$247,413$246,305▼ $1,108
Liabilities
Accounts Payable and Accrued Expenses-$672-
Total Liabilities$0$672▲ $672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$247,413$245,633▼ $1,780
Total Net Assets Fund Balance$247,413$245,633▼ $1,780
Total Liabilities and Net Assets / Fund Balance$247,413$246,305▼ $1,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79$168,092$168,171
Land$145,888-$145,888
Buildings$48,201$51,574$99,775
Leasehold Improvements-$1,649$1,649
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Darold MedenwaldtPresident
Brian WithersVice President
David RosenowDirector
Gerald SatherDirector
Steve RosenowSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$90,000
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$-8,839
All Other Contributions
$90,000
Change in Net Assets
$-1,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$-8,839
Revenue Not Reported on Financial Statements
$95,000
Other Revenue Adjustments
$95,000
Total Revenue per Audited Statements
$-8,839
Total Revenue per Form 990
$86,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,500
Other Expenses$32,441
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,500--$55,500
Occupancy$19,252--$19,252
Depreciation Depletion$2,675--$2,675
Conferences and Meetings$1,158--$1,158
Other Expenses$466--$466
Office Expenses$214--$214
Total Functional Expenses$87,941$0$0$87,941

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$87,941
Other Expense Adjustments$87,941
Total Expenses per Form 990$87,941
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,183,281
Gaming Gross Income$2,174,442
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members that elect the members of the governing body.”

Form 990, Part VI, Section A, Line YB

“Decisions made by the governing body are subject to the approval of the members.”

Form 990, Part VI, Section B, Line 11B

“The organization has not provided a copy of this form 990 to all members of the governing body before filing the form. The form 990 is available to its members upon request.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Form 990, Part VI, Section A, Line 2

“Steve rosenow the sec/treas is the father of david rosenow a director”

Filing and Contact Details

Filer

Filer Name
Nelson Community Association
EIN
41-1787148
Phone
3208085160
Address
PO BOX 84, NELSON, MN 56355

Signing Officer

Name
Steve Rosenow
Title
Secretarytreasurer
Phone
3208085160
Signed
2021-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
BILL O'BRIEN
Formed
1996
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
28

Preparer

Firm
Haburn CPA LLC
Address
1124 3rd Ave E, Alexandria, MN 56308
Preparer
Jackie M Bolz
Phone
3207620204
Supplemental Narrative

Financial Statement Notes

XI 4B

“This line represents the income from the organizations general funds. The organization is required to have a lawful gambling audit each year, the general fund is not part of this audit.”

XII 4B

“This line represents the expenses from the organizations general funds. The organization is required to have a lawful gambling audit each year, the general fund is not part of this audit.”

X 2

“The organization is exempt from state and federal income taxes under section 501c3 of the internal revenue code. However, the organization is required to pay state and federal income taxes on unrelated business income. Under the regulatory method, income taxes are expensed when paid. The organization has not been audited by the internal revenue service or minnesota revenue, and accordingly the unrelated business income tax returns for the past three and one half years are open to examination.”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168092
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0168171
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt087941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0145888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145888
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01649
IRS990ScheduleD/OtherExpensesNotIncludedAmt087941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt095000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt095000
IRS990ScheduleD/RevenueSubtotalAmt0-8839
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS LINE REPRESENTS THE INCOME FROM THE ORGANIZATIONS GENERAL FUNDS. THE ORGANIZATION IS REQUIRED TO HAVE A LAWFUL GAMBLING AUDIT EACH YEAR, THE GENERAL FUND IS NOT PART OF THIS AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THIS LINE REPRESENTS THE EXPENSES FROM THE ORGANIZATIONS GENERAL FUNDS. THE ORGANIZATION IS REQUIRED TO HAVE A LAWFUL GAMBLING AUDIT EACH YEAR, THE GENERAL FUND IS NOT PART OF THIS AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS EXEMPT FROM STATE AND FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. UNDER THE REGULATORY METHOD, INCOME TAXES ARE EXPENSED WHEN PAID. THE ORGANIZATION HAS NOT BEEN AUDITED BY THE INTERNAL REVENUE SERVICE OR MINNESOTA REVENUE, AND ACCORDINGLY THE UNRELATED BUSINESS INCOME TAX RETURNS FOR THE PAST THREE AND ONE HALF YEARS ARE OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194168
IRS990ScheduleD/TotalExpensesPerForm990Amt087941
IRS990ScheduleD/TotalRevenuePerForm990Amt086161
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-8839
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0602186
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01296807
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01898993
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02183281
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0726409
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01448033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02174442
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8839
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt010400
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt010400
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0109938
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0224638
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0114700
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt028100
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt021150
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt049250
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04200
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0KEVIN HUWE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF LAWFUL GAMBLING OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HABURN CPA LLC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01124 THIRD AVE EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ALEXANDRIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056308
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt030 OF GROSS PROFITS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT PROVIDED A COPY OF THIS FORM 990 TO ALL MEMBERS OF THE GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS AVAILABLE TO ITS MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STEVE ROSENOW THE SEC/TREAS IS THE FATHER OF DAVID ROSENOW A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line YB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247413
IRS990/TotalAssetsEOYAmt0246305
IRS990/TotalAssetsGrp/BOYAmt0247413
IRS990/TotalAssetsGrp/EOYAmt0246305
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087941
IRS990/TotalFunctionalExpensesGrp/TotalAmt087941
IRS990/TotalGrossUBIAmt0-8839
IRS990/TotalLiabilitiesEOYAmt0672
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245633
IRS990/TotalProgramServiceExpensesAmt087941
IRS990/TotalProgramServiceRevenueAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086161
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8839
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246305
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 84
IRS990/USAddress/CityNm0NELSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056355
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ROSENOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03208085160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELSON COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NELS
ReturnHeader/Filer/EIN0411787148
ReturnHeader/Filer/PhoneNum03208085160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0NELSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Haburn CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 3rd Ave E

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,305
Liabilities
$672
Net assets
$245,633
Revenue
$86,161
Expenses
$87,941
Net income
-$1,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.55$0.60$0.05
2023Summary only. Only limited summary data is available for this year.$2.47$0.04$2.43$0.41$0.25$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.35$0.63$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.75$0.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$0.86$0.88$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.63$0.44$0.19
2018Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.41$0.54$0.13
2017Summary only. Only limited summary data is available for this year.$2.34$0.00$2.34$0.45$0.55$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.95$1.15$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$1.15$1.06$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.07$1.19$0.12
2013Summary only. Only limited summary data is available for this year.$2.68$0.00$2.68$1.07$1.25$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$1.08$1.23$0.15
2011Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$1.13$1.27$0.14