Civic Intelligence

Shakopee Fire Department Relief Association

990 • Fiscal year 2015 • EIN 41-6031677

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization ProfileN/A
129 Holmes St SShakopee, MN 55379

(952) 233-9300

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

6th percentile

0.00x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$1,170

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$5,177,279

Down $35,742 (-0.7%) from 2014

Net Assets

Down

$5,177,279

Down $35,742 (-0.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin97th percentile

Revenue

Down

$397,241

Down $119,373 (-23%) from 2014

Expenses

Down

$76,322

Down $591,459 (-89%) from 2014

Net Income

Up

$320,919

Up $472,086 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,237,292Liabilities 2011: $0Net Assets 2011: $3,237,2922011Assets 2012: $3,543,540Liabilities 2012: $0Net Assets 2012: $3,543,5402012Assets 2013: $5,161,914Liabilities 2013: $0Net Assets 2013: $5,161,9142013Assets 2014: $5,213,021Liabilities 2014: $0Net Assets 2014: $5,213,0212014Assets 2015: $5,177,279Liabilities 2015: $0Net Assets 2015: $5,177,2792015Assets 2016: $5,651,868Liabilities 2016: $0Net Assets 2016: $5,651,8682016Assets 2017: $6,382,789Liabilities 2017: $0Net Assets 2017: $6,382,7892017Assets 2018: $4,545,368Liabilities 2018: $0Net Assets 2018: $4,545,3682018Assets 2019: $5,242,490Liabilities 2019: $0Net Assets 2019: $5,242,4902019Assets 2020: $5,970,212Liabilities 2020: $0Net Assets 2020: $5,970,2122020Assets 2021: $6,825,096Liabilities 2021: $0Net Assets 2021: $6,825,0962021Assets 2022: $6,069,986Liabilities 2022: $0Net Assets 2022: $6,069,9862022Assets 2023: $6,862,451Liabilities 2023: $0Net Assets 2023: $6,862,4512023Assets 2024: $4,400,761Liabilities 2024: $562Net Assets 2024: $4,400,1992024

Highlighted filing

2015

Assets$5,177,279
Liabilities$0
Net Assets$5,177,279
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $565,364Expenses 2011: $261,155Net Income 2011: $304,2092011Expenses 2012: $74,3352012Revenue 2013: $462,007Expenses 2013: $685,177Net Income 2013: -$223,1702013Revenue 2014: $516,614Expenses 2014: $667,781Net Income 2014: -$151,1672014Revenue 2015: $397,241Expenses 2015: $76,322Net Income 2015: $320,9192015Revenue 2016: $402,945Expenses 2016: $220,066Net Income 2016: $182,8792016Revenue 2017: $406,812Expenses 2017: $374,468Net Income 2017: $32,3442017Revenue 2018: $690,374Expenses 2018: $1,890,921Net Income 2018: -$1,200,5472018Revenue 2019: $467,343Expenses 2019: $354,262Net Income 2019: $113,0812019Revenue 2020: $596,680Expenses 2020: $75,400Net Income 2020: $521,2802020Revenue 2021: $884,855Expenses 2021: $150,406Net Income 2021: $734,4492021Revenue 2022: $277,389Expenses 2022: $355,619Net Income 2022: -$78,2302022Revenue 2023: $637,835Expenses 2023: $305,939Net Income 2023: $331,8962023Revenue 2024: $1,901,339Expenses 2024: $3,328,167Net Income 2024: -$1,426,8282024

Highlighted filing

2015

Revenue$397,241
Expenses$76,322
Net Income$320,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$404,631
Mission and Program Overview

Mission

SEE PART I, LINE 1

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,966,599$4,806,901▼ $159,698
Cash and Non-Interest-Bearing Accounts$104,420$342,285▲ $237,865
Savings and Temporary Cash Investments$139,002$28,093▼ $110,909
Pledges and Grants Receivable$3,000$0▼ $3,000
Total Assets$5,213,021$5,177,279▼ $35,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,182,390$5,149,186▼ $33,204
Unrestricted Net Assets$30,631$28,093▼ $2,538
Total Net Assets Fund Balance$5,213,021$5,177,279▼ $35,742
Total Liabilities and Net Assets / Fund Balance$5,213,021$5,177,279▼ $35,742
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleBaseTotal
Trevor GeisTreasurer$1,170$1,170
Robert IndreboPresident$831$831

Board Members and Trustees

NameTitle
Scott TheisVice President
Brad TabkeEx-officio Trustee
Lori HensenEx-officio Trustee
Rick ColemanEx-officio Trustee
Andy HutsonTrustee
Jeremiah MathisonTrustee
Kevin KernSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,801
Program Service Revenue
$0
Investment Income
$139,528
Other Revenue
$-88
All Other Contributions
$2,175
Change in Net Assets
$320,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$346,328
Revenue Not Reported on Financial Statements
$50,913
Revenue Not Reported on Form 990
$-349,271
Total Revenue per Audited Statements
$-2,943
Total Revenue per Form 990
$397,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,135
Salaries, Compensation, and Employee Benefits$5,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees$50,913--$50,913
Fees for Services Accounting$6,581--$6,581
Other Employee Benefits-$2,078-$2,078
Current Officers, Directors, Trustees, and Key Employees$2,001--$2,001
Other Salaries and Wages$1,108--$1,108
Other Expenses-$992-$992
Conferences and Meetings-$763-$763
Office Expenses$71$50-$121
Total Functional Expenses$60,674$15,648$0$76,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$76,322
Expenses Not Reported on Financial Statements$50,913
Total Expenses per Audited Statements$32,799
Expenses per Audited Statements$25,409
Expenses Not Reported on Form 990$7,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,390
Fundraising Gross Income$7,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$18,302$7,302$7,390$-88
Total Events$18,302$7,302$7,390$-88
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Two board members were compensated as officers and were therefore not independent.”

Form 990, Part VI, Section A, Line 6

“The organization is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the organization's board of directors for review. After review it is made available to the members for their review”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Shakopee Fire Dept Relief Association
EIN
41-6031677
Phone
9522339300
Address
129 HOLMES ST S, SHAKOPEE, MN 55379

Signing Officer

Name
Robert Indrebo
Title
President
Phone
9522339300
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Indrebo
Formed
1895
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
44

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST SUITE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Park XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit”

Financial Statement Notes

PART X, LINE 2:

“Income taxes the organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organizations financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organizations statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2015, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2012.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“The portion of fundraising netted from revenue”

Form 990, Art XI, Line 2D

“The portion of fundraising netted from revenue”

Raw XML Appendix368 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050913
IRS990ScheduleD/RevenueSubtotalAmt0346328
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATIONS STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2015, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE PORTION OF FUNDRAISING NETTED FROM REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, ART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt076322
IRS990ScheduleD/TotalRevenuePerForm990Amt0397241
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-2943
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt032799
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07302
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-88
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07390
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS WERE COMPENSATED AS OFFICERS AND WERE THEREFORE NOT INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PARK XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05182390
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05149186
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05213021
IRS990/TotalAssetsEOYAmt05177279
IRS990/TotalAssetsGrp/BOYAmt05213021
IRS990/TotalAssetsGrp/EOYAmt05177279
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0257801
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060674
IRS990/TotalFunctionalExpensesGrp/TotalAmt076322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05213021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05177279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060674
IRS990/TotalReportableCompFromOrgAmt02001
IRS990/TotalRevenueGrp/ExclusionAmt0139440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05213021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05177279
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028093
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0129 HOLMES ST S
IRS990/USAddress/CityNm0SHAKOPEE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055379
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT INDREBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09522339300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAKOPEE FIRE DEPT RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAK
ReturnHeader/Filer/EIN0416031677
ReturnHeader/Filer/PhoneNum09522339300
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 HOLMES ST S
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02016-05-11T12:56:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,177,279
Liabilities
$0
Net assets
$5,177,279
Revenue
$397,241
Expenses
$76,322
Net income
$320,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$1.90$3.33$1.43
2023Summary only. Only limited summary data is available for this year.$6.86$0.00$6.86$0.64$0.31$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.00$6.07$0.28$0.36$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$0.00$6.83$0.88$0.15$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.00$5.97$0.60$0.08$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$0.47$0.35$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$0.69$1.89$1.20
2017Summary only. Only limited summary data is available for this year.$6.38$0.00$6.38$0.41$0.37$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.00$5.65$0.40$0.22$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$0.40$0.08$0.32
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.52$0.67$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.46$0.69$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.00$3.54$0.07
2011Summary only. Only limited summary data is available for this year.$3.24$0.00$3.24$0.57$0.26$0.30
Peer Organizations

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