Civic Intelligence

Minnesota Ice Hawks Inc

990 • Fiscal year 2018 • EIN 41-1898202

Jun 01, 2017 to May 31, 2018 • Filed on Oct 10, 2018

Organization ProfileN/A
46807 Cape Horn RoadCleveland, MN 56017

(507) 382-4136

Siviq Scores

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

Liabilities / Assets

91st percentile

0.49x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$52,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

41%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$85,924

Up $24,801 (+41%) from 2017

Net Assets

Down

$43,749

Down $9,166 (-17%) from 2017

Liabilities

Up

$42,175

Up $33,967 (+414%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$257,221

Down $35,890 (-12%) from 2017

Expenses

Down

$266,387

Down $57,694 (-18%) from 2017

Net Income

Up

-$9,166

Up $21,804 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $100,947Liabilities 2011: $7,854Net Assets 2011: $93,0932011Assets 2012: $71,561Liabilities 2012: $5,047Net Assets 2012: $66,5142012Assets 2013: $88,165Liabilities 2013: $8,158Net Assets 2013: $80,0072013Assets 2014: $76,566Liabilities 2014: $7,023Net Assets 2014: $69,5432014Assets 2015: $131,744Liabilities 2015: $8,668Net Assets 2015: $123,0762015Assets 2016: $95,967Liabilities 2016: $12,082Net Assets 2016: $83,8852016Assets 2017: $61,123Liabilities 2017: $8,208Net Assets 2017: $52,9152017Assets 2018: $85,924Liabilities 2018: $42,175Net Assets 2018: $43,7492018Assets 2019: $54,551Liabilities 2019: $13,306Net Assets 2019: $41,2452019

Highlighted filing

2018

Assets$85,924
Liabilities$42,175
Net Assets$43,749
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $407,3812011Expenses 2012: $397,8212012Revenue 2013: $436,597Expenses 2013: $423,104Net Income 2013: $13,4932013Revenue 2014: $393,618Expenses 2014: $404,082Net Income 2014: -$10,4642014Revenue 2015: $453,936Expenses 2015: $400,403Net Income 2015: $53,5332015Revenue 2016: $302,005Expenses 2016: $341,196Net Income 2016: -$39,1912016Revenue 2017: $293,111Expenses 2017: $324,081Net Income 2017: -$30,9702017Revenue 2018: $257,221Expenses 2018: $266,387Net Income 2018: -$9,1662018Revenue 2019: $16,454Expenses 2019: $18,958Net Income 2019: -$2,5042019

Highlighted filing

2018

Revenue$257,221
Expenses$266,387
Net Income-$9,166
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$265,291
Mission and Program Overview

Mission

Establish an amateur advanced level ice hockey team and to promote interest therein

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net-$50,000-
Cash and Non-Interest-Bearing Accounts$54,140$28,555▼ $25,585
Inventories for Sale or Use$3,700$3,700→ $0
Prepaid Expenses and Deferred Charges-$1,925-
Land, Buildings, and Equipment, Net$3,233$1,744▼ $1,489
Accounts Receivable$50$0▼ $50
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$61,123$85,924▲ $24,801
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$24,000-
Other Liabilities$6,023$17,528▲ $11,505
Accounts Payable and Accrued Expenses$2,185$647▼ $1,538
Total Liabilities$8,208$42,175▲ $33,967
Net Assets / Fund Balance
Unrestricted Net Assets$52,915$43,749▼ $9,166
Total Net Assets Fund Balance$52,915$43,749▼ $9,166
Total Liabilities and Net Assets / Fund Balance$61,123$85,924▲ $24,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,744$36,208$37,952
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael FatisPresidentFT$52,000$52,000
Nancy FenrickSecretary/TreasPT$12,000$12,000
Nicholas FenrickVice PresidentFT$2,000$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,704
Investment Income
$83,208
Other Revenue
$6,309
Change in Net Assets
$-9,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,656
Salaries, Compensation, and Employee Benefits$101,731
Total Fundraising Expense$3,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$64,800$1,200$66,000
All Other Expenses$15,663$12,567-$28,230
Other Salaries and Wages$27,624-$552$28,176
Travel$19,387$696-$20,083
Advertising-$12,313-$12,313
Other Expenses$9,538--$9,538
Payroll Taxes$2,216$5,198$141$7,555
Office Expenses-$6,091-$6,091
Insurance-$1,991-$1,991
Depreciation Depletion--$1,489$1,489
Fees for Services Accounting-$1,325-$1,325
Fees for Services Legal-$313-$313
Interest-$62-$62
Fees for Services Other-$24-$24
Total Functional Expenses$157,625$105,380$3,382$266,387
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$17,244
Sales Tax Payable$284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael fatis and nancy fenrick are husband and wife and the parents of nicolas fatis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board meets to review and approve the return for filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Minnesota Ice Hawks Inc
EIN
41-1898202
Phone
5073824136
Address
46807 CAPE HORN ROAD, CLEVELAND, MN 56017

Signing Officer

Name
Michael Fatis
Title
President
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
12
Volunteers
25

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Bruce R Hendrycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $1861; Column (B) - Program Services = $0; Column (C) - Management & General = $1861; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COACH ASSISTANT: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FED & MN UBIT: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FINANCE CHARGES: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GAME OPERATIONS: Column (A) - Total = $3967; Column (B) - Program Services = $3967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2491; Column (B) - Program Services = $0; Column (C) - Management & General = $2491; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCOUTING: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF MEALS: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELECOMMUNICATIONS: Column (A) - Total = $6139; Column (B) - Program Services = $0; Column (C) - Management & General = $6139; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINER: Column (A) - Total = $5205; Column (B) - Program Services = $5205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VISITING TEAM MEALS: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML Appendix386 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0213078
IRS990/PYOtherRevenueAmt016049
IRS990/PYProgramServiceRevenueAmt0277062
IRS990/PYRevenuesLessExpensesAmt0-30970
IRS990/PYSalariesCompEmpBnftPaidAmt0111003
IRS990/PYTotalExpensesAmt0324081
IRS990/PYTotalRevenueAmt0293111
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9166
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167704
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01744
IRS990ScheduleD/TotalLiabilityAmt017528
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL FATIS AND NANCY FENRICK ARE HUSBAND AND WIFE AND THE PARENTS OF NICOLAS FATIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEETS TO REVIEW AND APPROVE THE RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO EXPENSES: Column (A) - Total = $1861; Column (B) - Program Services = $0; Column (C) - Management & General = $1861; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COACH ASSISTANT: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FED & MN UBIT: Column (A) - Total = $565; Column (B) - Program Services = $0; Column (C) - Management & General = $565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FINANCE CHARGES: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GAME OPERATIONS: Column (A) - Total = $3967; Column (B) - Program Services = $3967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $2491; Column (B) - Program Services = $0; Column (C) - Management & General = $2491; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCOUTING: Column (A) - Total = $724; Column (B) - Program Services = $724; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF MEALS: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELECOMMUNICATIONS: Column (A) - Total = $6139; Column (B) - Program Services = $0; Column (C) - Management & General = $6139; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINER: Column (A) - Total = $5205; Column (B) - Program Services = $5205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VISITING TEAM MEALS: Column (A) - Total = $167; Column (B) - Program Services = $167; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061123
IRS990/TotalAssetsEOYAmt085924
IRS990/TotalAssetsGrp/BOYAmt061123
IRS990/TotalAssetsGrp/EOYAmt085924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266387
IRS990/TotalGrossUBIAmt06309
IRS990/TotalLiabilitiesBOYAmt08208
IRS990/TotalLiabilitiesEOYAmt042175
IRS990/TotalLiabilitiesGrp/BOYAmt08208
IRS990/TotalLiabilitiesGrp/EOYAmt042175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043749
IRS990/TotalProgramServiceExpensesAmt0157625
IRS990/TotalProgramServiceRevenueAmt0167704
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06309
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085924
IRS990/TravelGrp/ManagementAndGeneralAmt0696
IRS990/TravelGrp/ProgramServicesAmt019387
IRS990/TravelGrp/TotalAmt020083
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052915
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043749
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL FATIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA ICE HAWKS INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411898202
ReturnHeader/Filer/PhoneNum05073824136
ReturnHeader/Filer/USAddress/AddressLine1Txt046807 CAPE HORN ROAD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Hendrycks CPA
ReturnHeader/ReturnTs02018-10-10T12:27:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,924
Liabilities
$42,175
Net assets
$43,749
Revenue
$257,221
Expenses
$266,387
Net income
-$9,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.13$0.41$0.16$0.19$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$2.57$2.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.08$0.53$2.93$3.24$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$3.02$3.41$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.09$1.23$4.54$4.00$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.07$0.70$3.94$4.04$0.10
2013Summary only. Only limited summary data is available for this year.$0.88$0.08$0.80$4.37$4.23$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$4.07