Civic Intelligence

Arthur & David Cosgrove Memprial Foundation

990PF • Fiscal year 2017 • EIN 41-6022638

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
228 South Main StreetLe Sueur, MN 56058

(507) 665-6363

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

3.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

133%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,190,291

Up $44,289 (+3.9%) from 2016

Net Assets

Up

$1,190,291

Up $44,289 (+3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$107,939

Up $61,683 (+133%) from 2016

Expenses

Up

$63,650

Up $5,214 (+8.9%) from 2016

Net Income

Up

$44,289

Up $56,469 (+464%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,113,045Liabilities 2011: $02011Assets 2012: $1,219,108Liabilities 2012: $02012Assets 2013: $1,234,552Liabilities 2013: $02013Assets 2014: $1,187,661Liabilities 2014: $02014Assets 2015: $1,158,782Liabilities 2015: $0Net Assets 2015: $1,158,1822015Assets 2016: $1,146,002Liabilities 2016: $0Net Assets 2016: $1,146,0022016Assets 2017: $1,190,291Liabilities 2017: $0Net Assets 2017: $1,190,2912017Assets 2018: $1,266,919Liabilities 2018: $0Net Assets 2018: $1,266,9192018Assets 2019: $1,359,323Liabilities 2019: $0Net Assets 2019: $1,359,3232019Assets 2020: $1,336,653Liabilities 2020: $0Net Assets 2020: $1,336,6532020Assets 2021: $1,314,258Liabilities 2021: $0Net Assets 2021: $1,314,2582021Assets 2022: $1,411,368Liabilities 2022: $0Net Assets 2022: $1,411,3682022Assets 2023: $1,486,011Liabilities 2023: $12023Assets 2024: $1,442,439Liabilities 2024: $0Net Assets 2024: $1,442,4392024

Highlighted filing

2017

Assets$1,190,291
Liabilities$0
Net Assets$1,190,291
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2011: $71,284Expenses 2011: $66,175Net Income 2011: $5,1092011Revenue 2012: $53,787Expenses 2012: $79,174Net Income 2012: -$25,3872012Revenue 2013: $68,106Expenses 2013: $52,662Net Income 2013: $15,4442013Revenue 2014: $40,434Expenses 2014: $87,325Net Income 2014: -$46,8912014Revenue 2015: $38,878Expenses 2015: $68,357Net Income 2015: -$29,4792015Revenue 2016: $46,256Expenses 2016: $58,436Net Income 2016: -$12,1802016Revenue 2017: $107,939Expenses 2017: $63,650Net Income 2017: $44,2892017Revenue 2018: $165,089Expenses 2018: $88,461Net Income 2018: $76,6282018Revenue 2019: $155,537Expenses 2019: $63,133Net Income 2019: $92,4042019Revenue 2020: $32,567Expenses 2020: $55,237Net Income 2020: -$22,6702020Revenue 2021: $32,093Expenses 2021: $54,488Net Income 2021: -$22,3952021Revenue 2022: $154,824Expenses 2022: $57,714Net Income 2022: $97,1102022Revenue 2023: $144,428Expenses 2023: $69,785Net Income 2023: $74,6432023Revenue 2024: $104,964Expenses 2024: $148,536Net Income 2024: -$43,5722024

Highlighted filing

2017

Revenue$107,939
Expenses$63,650
Net Income$44,289
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER T SCHOEPPNERSec.-$0--
MARY SCOTT RIVIEREOfficer-$0--
ROBERT COSGROVEOfficer-$0--
DODD COSGROVEOfficer-$0--
ANN COSGROVE WERRNERPresident-$0--
BRAD WERNEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Arthur & David Cosgrove
EIN
41-6022638
Address
228 SOUTH MAIN STREET, LE SUEUR, MN 56058

Signing Officer

Name
Peter T Schoeppner
Title
Sec.
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Schoeppner & Associates
Address
228 S MAIN, LE SUEUR, MN 56058
Preparer
Peter T Schoeppner
Phone
5076656363
Raw XML Appendix305 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0VANGUARD HIGH INCOME FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt066585
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0131000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt064415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01168210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01715043
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0107939
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt043524
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt062642
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt062642
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt043505
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043505
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043505
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt044289
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0131000
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0107939
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01190291
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt081037
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt081037
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt081037
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt081907
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0870
IRS990PF/DistributableAmountGrp/TotalTaxAmt0870
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0870
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0891
IRS990PF/FMVAssetsEOYAmt01737124
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0131450
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0131450
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt022081
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt022081
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01128774
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025000
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01638094
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt024946
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt081907
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01638149
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01663095
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PETER T SCHOEPPNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY SCOTT RIVIERE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT COSGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DODD COSGROVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4ANN COSGROVE WERRNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5BRAD WERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SEC.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3OFFICER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5OFFICER
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SCHOEPPNER ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0228 SOUTH MAIN STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LE SUEUR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056058
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05076656363
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0LE SUEUR NURSURY SCHOOL
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0LE SUEUR HENDERSON YOUTH OPPORTUNITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt053000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt05000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORM IN WRITING
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ARTHURE DAVID COSGROVE FUND
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05076656363
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0228 SOUTH MAIN STREET
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0LE SUEUR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd056058
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0JULY 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt057642
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0NURSERY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1YOUTH OPPORTUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LE SUEUR NURSURY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LE SUEUR HENDERSON YOUTH OPPORTUNIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0AFFILIATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0228 SOUTH MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 223
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LE SUEUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LE SUEUR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd056058
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd156058
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062642
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062642
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081037
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt018395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0758
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08635
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt084800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt018395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075798
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0758
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08635
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt066405
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062642
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt075798
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094193
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
TaxesSchedule/TaxesDetail/Amt0727
TaxesSchedule/TaxesDetail/Amt1281
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1REAL ESTATE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER T SCHOEPPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR & DAVID COSGROVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMPRIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0416022638
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LE SUEUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056058
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA43F5DEC21738413A3C07C8713267F9830BB9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA43F5DEC21738413A3C07C8713267F9830BB9E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.64.130.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411734505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHOEPPNER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 S MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE SUEUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056058
ReturnHeader/PreparerPersonGrp/PhoneNum05076656363
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER T SCHOEPPNER
ReturnHeader/ReturnTs02018-05-15T08:53:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,291
Liabilities
$0
Net assets
$1,190,291
Revenue
$107,939
Expenses
$63,650
Net income
$44,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.15$0.04
2023Summary only. Only limited summary data is available for this year.$1.49$0.00$0.14$0.07$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.15$0.06$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.03$0.05$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.03$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.16$0.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.17$0.09$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.11$0.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$1.19$0.00$0.04$0.09$0.05
2013Summary only. Only limited summary data is available for this year.$1.23$0.00$0.07$0.05$0.02
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$1.11$0.00$0.07$0.07$0.01