Civic Intelligence

Turnaround Management Association Mn Chapter Co Michael Wolf

990EZ • Fiscal year 2020 • EIN 41-1911072

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

7321 Hillsdale CourtChanhassen, MN 55317

(952) 240-9747

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-49%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$119,045

Up $7,853 (+7.1%) from 2019

Net Assets

$119,045

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$47,207

Down $45,342 (-49%) from 2019

Expenses

Down

$39,354

Down $43,944 (-53%) from 2019

Net Income

Down

$7,853

Down $1,398 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $105,361Liabilities 2010: $0Net Assets 2010: $105,3612010Assets 2011: $113,098Liabilities 2011: $0Net Assets 2011: $113,0982011Assets 2012: $116,836Liabilities 2012: $02012Assets 2013: $127,812Liabilities 2013: $02013Assets 2014: $143,372Liabilities 2014: $0Net Assets 2014: $143,3722014Assets 2015: $145,925Liabilities 2015: $0Net Assets 2015: $145,9252015Assets 2016: $136,642Liabilities 2016: $0Net Assets 2016: $136,6422016Assets 2017: $120,154Liabilities 2017: $0Net Assets 2017: $120,1542017Assets 2018: $101,941Liabilities 2018: $0Net Assets 2018: $101,9412018Assets 2019: $111,192Liabilities 2019: $02019Assets 2020: $119,045Liabilities 2020: $0Net Assets 2020: $119,0452020Assets 2021: $162,404Liabilities 2021: $0Net Assets 2021: $162,4042021Assets 2022: $170,832Liabilities 2022: $0Net Assets 2022: $170,8322022Assets 2023: $183,328Liabilities 2023: $02023Assets 2024: $195,318Liabilities 2024: $0Net Assets 2024: $195,3182024

Highlighted filing

2020

Assets$119,045
Liabilities$0
Net Assets$119,045

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $87,350Expenses 2010: $66,642Net Income 2010: $20,7082010Revenue 2011: $75,194Expenses 2011: $67,764Net Income 2011: $7,4302011Revenue 2012: $80,158Expenses 2012: $76,420Net Income 2012: $3,7382012Revenue 2013: $99,487Expenses 2013: $88,511Net Income 2013: $10,9762013Revenue 2014: $95,623Expenses 2014: $80,063Net Income 2014: $15,5602014Revenue 2015: $101,390Expenses 2015: $98,836Net Income 2015: $2,5542015Revenue 2016: $75,036Expenses 2016: $84,319Net Income 2016: -$9,2832016Revenue 2017: $91,539Expenses 2017: $108,027Net Income 2017: -$16,4882017Revenue 2018: $84,528Expenses 2018: $102,741Net Income 2018: -$18,2132018Revenue 2019: $92,549Expenses 2019: $83,298Net Income 2019: $9,2512019Revenue 2020: $47,207Expenses 2020: $39,354Net Income 2020: $7,8532020Revenue 2021: $92,946Expenses 2021: $49,587Net Income 2021: $43,3592021Revenue 2022: $103,887Expenses 2022: $95,459Net Income 2022: $8,4282022Revenue 2023: $123,635Expenses 2023: $111,139Net Income 2023: $12,4962023Revenue 2024: $124,851Expenses 2024: $112,861Net Income 2024: $11,9902024

Highlighted filing

2020

Revenue$47,207
Expenses$39,354
Net Income$7,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$47,207
Mission and Program Overview

Mission

The turnaround management association, minnesota chapter (tma/mn) is a local chapter of the international tma association (tma). The tma serves as a forum for convening corporate renewal professionals from all disciplines to exchange information, ideas, and knowledge on the corporate renewal profession.

Program Services

DescriptionGrantsExpenses
1. THE TURNAROUND MANAGEMENT ASSOCIATION, MINNESOTA CHAPTER(TMA/MN) IS A LOCAL CHAPTER OF THE INTERNATIONAL TMA ASSOCIATION (TMA). THE TMA SERVES AS A FORUM FOR CONVENING CORPORATE RENEWAL PROFESSIONALS FROM ALL DISCIPLINES TO EXCHANGE INFORMATION, IDEAS, AND KNOWLEDGE ON THE CORPORATE RENEWAL PROFESSION. THE TMA PROMOTES HIGH STANDARDS OF PROFESSIONAL PRACTICE AND IMPROVED METHODOLOGIES IN THE DISCIPLINE. THE TMA ALSO FOSTERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CORPORATE RENEWAL PROFESSIONALS. IT SERVES AS A CLEARINGHOUSE OF INFORMATION AND RESEARCH PERTINENT TO THE PROFESSION AND PROMOTES THE IMAGE OF THE INTERNATIONAL TMA. THE TMA/MN CONDUCTS APPROXIMATELY 16 EVENTS A YEAR IN AND AROUND MINNEAPOLIS, MN FOCUSING ON THE FOLLOWING TOPICS: - NETWORKING OPPORTUNITIES FOR CORPORATE RENEWAL PROFESSIONALS; - EDUCATIONAL EVENTS-LEGAL/BANKRUPTCY, ACCOUNTING OR TURNAROUND CONSULTING TOPICS, - SPEAKERS OR PANELISTS THAT EDUCATE PROFESSIONALS ON THEIR WORK IN THE CORPORATE RENEWAL PROFESSION OR OTHER SPECIFIC TOPICS RELATED TO THE LOCAL OR NATIONAL ECONOMY. IN ADDITION, THE INTERNATIONAL TMA PROVIDES ANNUAL CONFERENCES, A WEBSITE, AN AWARD PROGRAM, AND A DIRECTORY LISTING OF ALL MEMBERS.2. THE TMA/MN RECEIVES SUPPORT FROM CORPORATE SPONSORS IN THE LOCAL COMMUNITY, AND A PERCENTAGE OF THE DUES PAID TO THE INTERNATIONAL TMA ORGANIZATION. FEES FROM PROFESSIONAL AND EDUCATIONAL EVENTS ARE PLANNED TO OFFSET THE EXPENSE OF CONDUCTING THESE EVENTS.3. EVENT SCHEDULEDATE : THURSDAY, JANUARY 16EVENT : PROGRAM EVENTLOCATION : MINNEAPOLIS CLUBEVENT SPONSORS : N/ADATE : THURSDAY, FEBRUARY 20EVENT : EDUCATION/LUNCHEONLOCATION : FREDRIKSON & BYRONEVENT SPONSORS : N/ADATE : THURSDAY, MARCH 12EVENT : PROGRAM EVENTLOCATION : MINNEAPOLIS CLUBEVENT SPONSORS : SDK CPASDATE : THURSDAY, APRIL 16EVENT : CHAPTER WEBINARLOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, JUNE 3EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, JUNE 18EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, JULY 9EVENT : CHAPTER WEBINARLOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, JULY 14EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, JULY 22EVENT : 19TH ANNUAL GOLF/NETWORKING EVENTLOCATION : CRYSTAL LAKE GOLF CLUB, LAKEVILLEEVENT SPONSORS : ALLIANCE MANAGEMENT, CAPITOL LIEN, COMMERCIAL CREDIT GROUP, CORDES, FIDELITY BANK, ICHANGE BUSINESS, INTEGRATED CONSULTING SVCS, PLATINUM GROUP, RITCHIE BROS, TCI BUS CREDIT, UMB AND WINTHROPDATE : WEDNESDAY, AUGUST 26EVENT : NATIONAL WEBINARLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, AUGUST 27EVENT : NEXT GEN - EDUCATIONLOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, SEPTEMBER 15EVENT : NEW MEMBER WELCOMELOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, SEPTEMBER 22EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, SEPTEMBER 23EVENT : NETWORK OF WOMEN (NOW)LOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, OCTOBER 6EVENT : NEW MEMBER WELCOMELOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, OCTOBER 14EVENT : MEMBERS ONYLY: 2 TRUTHS & 1 LIELOCATION : ONLINEEVENT SPONSORS : N/ADATE : MONDAY, NOVEMBER 16EVENT : VIKINGS TAILGATE HAPPY HOURLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, DECEMBER 3EVENT : EDUCATION PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/A$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE ATTEMASponsorship Co-Chair-$0--
PATRICK FINNOfficer-$0--
MATT HOWEOfficer-$0--
TOM KELLYOfficer-$0--
STEVE KINSELLANext Gen Co-Chair-$0--
CHARLES NELSONSecretary/Awards Co-Chair-$0--
HEATHER RACHELMembership Chair-$0--
MICHAEL ROSOWPresident-$0--
MARK SCHWIETERSVolunteer Services Chair-$0--
AMANDA SCHLITZAwards Co-Chair/Now Chair-$0--
CATHY SEDACCACommunication Chair-$0--
SAM SIGELMANPrograms/Events Co-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Turnaround Management Association
EIN
41-1911072
Phone
9522409747
Address
7321 HILLSDALE COURT, CHANHASSEN, MN 55317

Signing Officer

Name
Daryl Mclinden
Title
Treasurer
Phone
9522409747
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Sdk CPA
Address
100 WASHINGTON AVE S STE 1600, MINNEAPOLIS, MN 55401
Preparer
Jennifer Stavish CPA
Phone
6123325500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: other income. Amount: 21.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: legalcorps. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: st joseph's home for children. Amount given: 5,000. Total included on form 990-ez, line 10: 10,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions. Amount: 1,328. Description: miscellaneous. Amount: 3,719. Description: board expense. Amount: 1,081. Description: administrative costs. Amount: 9,314. Description: membership recruitment. Amount: 147. Description: d&o insurance. Amount: 450. Description: event costs. Amount: 13,315. Total to form 990-ez, line 16: 29,354.

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHANHASSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE ATTEMA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PROGRAMS/EVENTS CO-CHAIR
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IRS990EZ/PrimaryExemptPurposeTxt0THE TURNAROUND MANAGEMENT ASSOCIATION, MINNESOTA CHAPTER (TMA/MN) IS A LOCAL CHAPTER OF THE INTERNATIONAL TMA ASSOCIATION (TMA). THE TMA SERVES AS A FORUM FOR CONVENING CORPORATE RENEWAL PROFESSIONALS FROM ALL DISCIPLINES TO EXCHANGE INFORMATION, IDEAS, AND KNOWLEDGE ON THE CORPORATE RENEWAL PROFESSION.
IRS990EZ/ProgramServiceRevenueAmt015176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01. THE TURNAROUND MANAGEMENT ASSOCIATION, MINNESOTA CHAPTER(TMA/MN) IS A LOCAL CHAPTER OF THE INTERNATIONAL TMA ASSOCIATION (TMA). THE TMA SERVES AS A FORUM FOR CONVENING CORPORATE RENEWAL PROFESSIONALS FROM ALL DISCIPLINES TO EXCHANGE INFORMATION, IDEAS, AND KNOWLEDGE ON THE CORPORATE RENEWAL PROFESSION. THE TMA PROMOTES HIGH STANDARDS OF PROFESSIONAL PRACTICE AND IMPROVED METHODOLOGIES IN THE DISCIPLINE. THE TMA ALSO FOSTERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CORPORATE RENEWAL PROFESSIONALS. IT SERVES AS A CLEARINGHOUSE OF INFORMATION AND RESEARCH PERTINENT TO THE PROFESSION AND PROMOTES THE IMAGE OF THE INTERNATIONAL TMA. THE TMA/MN CONDUCTS APPROXIMATELY 16 EVENTS A YEAR IN AND AROUND MINNEAPOLIS, MN FOCUSING ON THE FOLLOWING TOPICS: - NETWORKING OPPORTUNITIES FOR CORPORATE RENEWAL PROFESSIONALS; - EDUCATIONAL EVENTS-LEGAL/BANKRUPTCY, ACCOUNTING OR TURNAROUND CONSULTING TOPICS, - SPEAKERS OR PANELISTS THAT EDUCATE PROFESSIONALS ON THEIR WORK IN THE CORPORATE RENEWAL PROFESSION OR OTHER SPECIFIC TOPICS RELATED TO THE LOCAL OR NATIONAL ECONOMY. IN ADDITION, THE INTERNATIONAL TMA PROVIDES ANNUAL CONFERENCES, A WEBSITE, AN AWARD PROGRAM, AND A DIRECTORY LISTING OF ALL MEMBERS.2. THE TMA/MN RECEIVES SUPPORT FROM CORPORATE SPONSORS IN THE LOCAL COMMUNITY, AND A PERCENTAGE OF THE DUES PAID TO THE INTERNATIONAL TMA ORGANIZATION. FEES FROM PROFESSIONAL AND EDUCATIONAL EVENTS ARE PLANNED TO OFFSET THE EXPENSE OF CONDUCTING THESE EVENTS.3. EVENT SCHEDULEDATE : THURSDAY, JANUARY 16EVENT : PROGRAM EVENTLOCATION : MINNEAPOLIS CLUBEVENT SPONSORS : N/ADATE : THURSDAY, FEBRUARY 20EVENT : EDUCATION/LUNCHEONLOCATION : FREDRIKSON & BYRONEVENT SPONSORS : N/ADATE : THURSDAY, MARCH 12EVENT : PROGRAM EVENTLOCATION : MINNEAPOLIS CLUBEVENT SPONSORS : SDK CPASDATE : THURSDAY, APRIL 16EVENT : CHAPTER WEBINARLOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, JUNE 3EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, JUNE 18EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, JULY 9EVENT : CHAPTER WEBINARLOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, JULY 14EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, JULY 22EVENT : 19TH ANNUAL GOLF/NETWORKING EVENTLOCATION : CRYSTAL LAKE GOLF CLUB, LAKEVILLEEVENT SPONSORS : ALLIANCE MANAGEMENT, CAPITOL LIEN, COMMERCIAL CREDIT GROUP, CORDES, FIDELITY BANK, ICHANGE BUSINESS, INTEGRATED CONSULTING SVCS, PLATINUM GROUP, RITCHIE BROS, TCI BUS CREDIT, UMB AND WINTHROPDATE : WEDNESDAY, AUGUST 26EVENT : NATIONAL WEBINARLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, AUGUST 27EVENT : NEXT GEN - EDUCATIONLOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, SEPTEMBER 15EVENT : NEW MEMBER WELCOMELOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, SEPTEMBER 22EVENT : CHAPTER PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, SEPTEMBER 23EVENT : NETWORK OF WOMEN (NOW)LOCATION : ONLINEEVENT SPONSORS : N/ADATE : TUESDAY, OCTOBER 6EVENT : NEW MEMBER WELCOMELOCATION : ONLINEEVENT SPONSORS : N/ADATE : WEDNESDAY, OCTOBER 14EVENT : MEMBERS ONYLY: 2 TRUTHS & 1 LIELOCATION : ONLINEEVENT SPONSORS : N/ADATE : MONDAY, NOVEMBER 16EVENT : VIKINGS TAILGATE HAPPY HOURLOCATION : ONLINEEVENT SPONSORS : N/ADATE : THURSDAY, DECEMBER 3EVENT : EDUCATION PROGRAMLOCATION : ONLINEEVENT SPONSORS : N/A
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LEGALCORPS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: ST JOSEPH'S HOME FOR CHILDREN. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES, CONVENTIONS. AMOUNT: 1,328. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,719. DESCRIPTION: BOARD EXPENSE. AMOUNT: 1,081. DESCRIPTION: ADMINISTRATIVE COSTS. AMOUNT: 9,314. DESCRIPTION: MEMBERSHIP RECRUITMENT. AMOUNT: 147. DESCRIPTION: D&O INSURANCE. AMOUNT: 450. DESCRIPTION: EVENT COSTS. AMOUNT: 13,315. TOTAL TO FORM 990-EZ, LINE 16: 29,354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DARYL MCLINDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09522409747
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TURNAROUND MANAGEMENT ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MN CHAPTER C/O DARYL MCLINDEN
ReturnHeader/Filer/BusinessNameControlTxt0TURN
ReturnHeader/Filer/EIN0411911072
ReturnHeader/Filer/PhoneNum09522409747
ReturnHeader/Filer/USAddress/AddressLine1Txt07321 HILLSDALE COURT
ReturnHeader/Filer/USAddress/CityNm0CHANHASSEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411680240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WASHINGTON AVE S STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055401
ReturnHeader/PreparerPersonGrp/PhoneNum06123325500
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER STAVISH CPA
ReturnHeader/ReturnTs02021-11-12T10:28:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLINDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$1.25$1.13$0.12
2023Summary only. Only limited summary data is available for this year.$1.83$0.00$1.24$1.11$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.04$0.95$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.93$0.50$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.47$0.39$0.08
2019Summary only. Only limited summary data is available for this year.$1.11$0.00$0.93$0.83$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.92$1.08$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.75$0.84$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.01$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.96$0.80$0.16
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.99$0.89$0.11
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$0.80$0.76$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.75$0.68$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.87$0.67$0.21