Civic Intelligence

Good Guy Open Inc.

990EZ • Fiscal year 2018 • EIN 41-1969393

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 28, 2019

Organization ProfileWWW.GOODGUYOPEN.COM
PO Box 162Andover, MN 55304

(612) 708-8684

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$239,582

Down $19,790 (-7.6%) from 2017

Net Assets

Down

$239,582

Down $19,790 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$113,105

Up $1,463 (+1.3%) from 2017

Expenses

Down

$97,585

Down $15,803 (-14%) from 2017

Net Income

Up

$15,520

Up $17,266 (+989%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $162,180Net Assets 2010: $162,1802010Assets 2011: $186,192Liabilities 2011: $0Net Assets 2011: $186,1922011Assets 2012: $191,473Liabilities 2012: $02012Assets 2013: $224,270Net Assets 2013: $224,2702013Assets 2014: $235,801Liabilities 2014: $0Net Assets 2014: $235,8012014Assets 2015: $228,039Liabilities 2015: $0Net Assets 2015: $228,0392015Assets 2016: $251,770Liabilities 2016: $0Net Assets 2016: $251,7702016Assets 2017: $259,372Liabilities 2017: $0Net Assets 2017: $259,3722017Assets 2018: $239,582Liabilities 2018: $0Net Assets 2018: $239,5822018Assets 2019: $280,714Liabilities 2019: $02019Assets 2020: $308,786Liabilities 2020: $0Net Assets 2020: $308,7862020Assets 2021: $351,155Liabilities 2021: $0Net Assets 2021: $351,1552021Assets 2022: $330,065Liabilities 2022: $0Net Assets 2022: $330,0652022Assets 2023: $264,363Liabilities 2023: $02023Assets 2024: $197,550Liabilities 2024: $0Net Assets 2024: $197,5502024

Highlighted filing

2018

Assets$239,582
Liabilities$0
Net Assets$239,582
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$100K$0-$100KRevenue 2010: $93,792Expenses 2010: $61,762Net Income 2010: $32,0302010Expenses 2011: $67,2142011Revenue 2012: $76,862Expenses 2012: $71,581Net Income 2012: $5,2812012Revenue 2013: $116,389Expenses 2013: $83,592Net Income 2013: $32,7972013Revenue 2014: $99,759Expenses 2014: $88,228Net Income 2014: $11,5312014Revenue 2015: $104,323Expenses 2015: $97,797Net Income 2015: $6,5262015Revenue 2016: $103,182Expenses 2016: $88,891Net Income 2016: $14,2912016Revenue 2017: $111,642Expenses 2017: $113,388Net Income 2017: -$1,7462017Revenue 2018: $113,105Expenses 2018: $97,585Net Income 2018: $15,5202018Revenue 2019: $104,407Expenses 2019: $76,935Net Income 2019: $27,4722019Revenue 2020: $59,375Expenses 2020: $31,304Net Income 2020: $28,0712020Revenue 2021: $124,017Expenses 2021: $77,664Net Income 2021: $46,3532021Revenue 2022: $114,831Expenses 2022: $94,007Net Income 2022: $20,8242022Revenue 2023: $12,867Expenses 2023: $89,580Net Income 2023: -$76,7132023Revenue 2024: $12,318Expenses 2024: $89,262Net Income 2024: -$76,9442024

Highlighted filing

2018

Revenue$113,105
Expenses$97,585
Net Income$15,520
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 28, 2019
Return Version
2018v3.1
Gross Receipts
$135,974
Mission and Program Overview

Mission

Support persons with cancer

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT- NET PROCEEDS FROM THE GOLF TOURNAMENT ARE PRESENTED TO PERSONS IN NEED WHO HAVE CANCER OR WHO HAVE BATTLED CANCER.$63,500$63,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRYSTAL K LAWSONDirector-$0--
DEDE LAWSONVice President-$0--
MYRA PESCHSecretary-$0--
LEAH ALLENSONTreasurer-$0--
KELLY BECKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Good Guy Open Inc
EIN
41-1969393
Phone
6127088684
Address
PO BOX 162, ANDOVER, MN 55304

Signing Officer

Name
Kelly Becker
Title
President
Phone
6127088684
Signed
2019-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Denet Kenefick & Associates Pa
Address
1140 CENTRE POINTE DRIVE SUITE 100, MENDOTA HEIGHTS, MN 55120-1273
Preparer
Michael J Kenefick CPA
Phone
6513790300
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 4,955.”

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

“Activity classification: grants. Grantee name: individuals. Amount given: 63,500.”

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

“Description: prizes/supplies. Amount: 1,114. Description: tournament expense. Amount: 31,547. Total to form 990-ez, line 16: 32,661.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain/(loss) publicly held securities. Amount: -35,310.”

Raw XML Appendix192 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEAH ALLENSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06127088684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018760 EVERTON AVENUE NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0259372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0239582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035839
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022869
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015520
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01424
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0259372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239582
IRS990EZ/GainOrLossFromSaleOfAssetsAmt017033
IRS990EZ/GrantsAndSimilarAmountsPaidAmt063500
IRS990EZ/GrossReceiptsAmt0135974
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04955
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0259372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0239582
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0259372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0239582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRYSTAL K LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEDE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRA PESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH ALLENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-35310
IRS990EZ/OtherExpensesTotalAmt032661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PERSONS WITH CANCER
IRS990EZ/ProgramServiceRevenueAmt055278
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT- NET PROCEEDS FROM THE GOLF TOURNAMENT ARE PRESENTED TO PERSONS IN NEED WHO HAVE CANCER OR WHO HAVE BATTLED CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt039902
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt097585
IRS990EZ/TotalProgramServiceExpensesAmt063500
IRS990EZ/TotalRevenueAmt0113105
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOODGUYOPEN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0174031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt063526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt060015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285350
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031190
IRS990ScheduleA/InvestmentIncomeCYPct00.06360
IRS990ScheduleA/InvestmentIncomePYPct00.07950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93640
IRS990ScheduleA/PublicSupportPY509Pct00.92050
IRS990ScheduleA/PublicSupportTotal509Amt0459381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092070
IRS990ScheduleA/Total509Grp/TotalAmt0459381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 4,955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 63,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIZES/SUPPLIES. AMOUNT: 1,114. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 31,547. TOTAL TO FORM 990-EZ, LINE 16: 32,661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/(LOSS) PUBLICLY HELD SECURITIES. AMOUNT: -35,310.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127088684
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD GUY OPEN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATIE LINDGREN
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0411969393
ReturnHeader/Filer/PhoneNum06127088684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.61.113
ReturnHeader/FilingSecurityInformation/IPDt02019-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:52:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320034124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENET KENEFICK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 CENTRE POINTE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551201273
ReturnHeader/PreparerPersonGrp/PhoneNum06513790300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KENEFICK CPA
ReturnHeader/ReturnTs02019-09-06T10:43:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,582
Liabilities
$0
Net assets
$239,582
Revenue
$113,105
Expenses
$97,585
Net income
$15,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.12$0.89$0.77
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$0.13$0.90$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.15$0.94$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.24$0.78$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.59$0.31$0.28
2019Summary only. Only limited summary data is available for this year.$2.81$0.00$1.04$0.77$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$1.13$0.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.12$1.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.03$0.89$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.04$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.00$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.16$0.84$0.33
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.77$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.94$0.62$0.32