Civic Intelligence

Little Falls Fire Relief Association

990 • Fiscal year 2020 • EIN 41-6039963

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 10, 2021

Organization ProfileN/A

Refreshing map…

314 1st St NELittle Falls, MN 56345

(320) 616-5591

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$750

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

7.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,835,941

Down $132,370 (-6.7%) from 2019

Net Assets

Down

$1,835,941

Down $132,370 (-6.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin7th percentile

Revenue

Up

$274,315

Up $20,008 (+7.9%) from 2019

Expenses

Up

$401,556

Up $269,097 (+203%) from 2019

Net Income

Down

-$127,241

Down $249,089 (-204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $944,492Liabilities 2010: $0Net Assets 2010: $944,4922010Assets 2011: $1,017,020Liabilities 2011: $24,462Net Assets 2011: $992,5582011Assets 2012: $1,108,026Liabilities 2012: $26,905Net Assets 2012: $1,081,1212012Assets 2013: $1,342,187Liabilities 2013: $23,635Net Assets 2013: $1,318,5522013Assets 2014: $1,439,088Liabilities 2014: $0Net Assets 2014: $1,439,0882014Assets 2015: $1,286,812Liabilities 2015: $0Net Assets 2015: $1,286,8122015Assets 2016: $1,479,560Liabilities 2016: $0Net Assets 2016: $1,479,5602016Assets 2017: $1,710,678Liabilities 2017: $0Net Assets 2017: $1,710,6782017Assets 2018: $1,695,332Liabilities 2018: $0Net Assets 2018: $1,695,3322018Assets 2019: $1,968,311Liabilities 2019: $0Net Assets 2019: $1,968,3112019Assets 2020: $1,835,941Liabilities 2020: $0Net Assets 2020: $1,835,9412020Assets 2021: $2,000,278Liabilities 2021: $3,000Net Assets 2021: $1,997,2782021Assets 2022: $1,708,731Liabilities 2022: $0Net Assets 2022: $1,708,7312022Assets 2023: $1,933,970Liabilities 2023: $0Net Assets 2023: $1,933,9702023Assets 2024: $2,020,181Liabilities 2024: $1,350Net Assets 2024: $2,018,8312024

Highlighted filing

2020

Assets$1,835,941
Liabilities$0
Net Assets$1,835,941
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $92,6582010Expenses 2011: $31,1612011Expenses 2012: $108,4702012Revenue 2013: $186,273Expenses 2013: $57,382Net Income 2013: $128,8912013Revenue 2014: $195,128Expenses 2014: $56,527Net Income 2014: $138,6012014Revenue 2015: $206,137Expenses 2015: $216,984Net Income 2015: -$10,8472015Revenue 2016: $138,089Expenses 2016: $29,260Net Income 2016: $108,8292016Revenue 2017: $195,351Expenses 2017: $121,080Net Income 2017: $74,2712017Revenue 2018: $173,905Expenses 2018: $40,231Net Income 2018: $133,6742018Revenue 2019: $254,307Expenses 2019: $132,459Net Income 2019: $121,8482019Revenue 2020: $274,315Expenses 2020: $401,556Net Income 2020: -$127,2412020Revenue 2021: $295,581Expenses 2021: $166,875Net Income 2021: $128,7062021Revenue 2022: $161,634Expenses 2022: $211,079Net Income 2022: -$49,4452022Revenue 2023: $232,958Expenses 2023: $126,466Net Income 2023: $106,4922023Revenue 2024: $303,311Expenses 2024: $276,747Net Income 2024: $26,5642024

Highlighted filing

2020

Revenue$274,315
Expenses$401,556
Net Income-$127,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,555,165
Mission and Program Overview

Mission

To provide retirement benefits for firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,968,311$1,835,941▼ $132,370
Investments Program Related$1,596,593$1,623,958▲ $27,365
Savings and Temporary Cash Investments$301,002$122,140▼ $178,862
Cash and Non-Interest-Bearing Accounts$69,716$86,843▲ $17,127
Accounts Receivable$1,000$3,000▲ $2,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,968,311$1,835,941▼ $132,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,968,311$1,835,941▼ $132,370
Total Liabilities and Net Assets / Fund Balance$1,968,311$1,835,941▼ $132,370

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,043,850--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Lisa LintnerFormer Secretary$750$750
Michael LemieurFormer President$750$750

Board Members and Trustees

NameTitle
Jeffrey StumpfPresident
Joe WiczekVice President
Kristopher AmbuehlTrustee
Scott MackissockTrustee
Frank GosiakCity Council Member
Greg ZylkaCity Mayor
Craig SeelenFire Chief
Mike NiemanFormer Fire Chief
Dustin LukasavitzSecretary
Tim TabattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,547
Program Service Revenue
$0
Investment Income
$143,541
Other Revenue
$12,227
All Other Contributions
$5,609
Change in Net Assets
$-127,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$257,908
Revenue Not Reported on Financial Statements
$16,407
Revenue Not Reported on Form 990
$17,624
Other Revenue Adjustments
$16,407
Total Revenue per Audited Statements
$275,532
Total Revenue per Form 990
$274,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,429
Salaries, Compensation, and Employee Benefits$1,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$373,500--$373,500
Fees for Service Investment Mgmnt Fees$16,407--$16,407
Fees for Services Accounting-$5,008-$5,008
Current Officers, Directors, Trustees, and Key Employees$1,385--$1,385
Payroll Taxes$242--$242
Conferences and Meetings$150--$150
Other Expenses$80$661-$80
Office Expenses-$33-$33
Total Functional Expenses$395,854$5,702$0$401,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$407,902
Total Expenses per Form 990$401,556
Expenses per Audited Statements$385,149
Expenses Not Reported on Form 990$22,753
Expenses Not Reported on Financial Statements$16,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,980
Fundraising Direct Expenses$22,753
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$34,980$34,980$22,753$12,227
Total Events$34,980$34,980$22,753$12,227
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 6

“The organization has 35 active members.”

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

“The membership elects the board of directors.”

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

“Changes to the governing documents of the organization require membership approval.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board at the general meeting before filing.”

Form 990, Part VI, Section B, Line 12C

“All board members fill out and sign a statement of economic interest annually. Board members are required to abstain from voting on any issues that conflict with their outside interests.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Falls Fire Relief Association
EIN
41-6039963
Phone
3206165591
Address
314 1ST ST NE, LITTLE FALLS, MN 56345

Signing Officer

Name
Tim Tabatt
Title
Treasurer
Phone
3206165591
Signed
2021-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Tabatt
Formed
1904
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
35

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Andrea L Miller
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is organized under 501(c)(4) of the internal revenue code. Therefore, the association is not liable for federal and state income taxes. The association is open and subject to examination generally for three years after the filing date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenditures 22,753.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment expenses 16,407.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenditures 22,753.”

Raw XML AppendixShowing 400 of 424 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/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt093507
IRS990/PYContributionsGrantsAmt0105593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136451
IRS990/PYOtherExpensesAmt036512
IRS990/PYOtherRevenueAmt012263
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121848
IRS990/PYSalariesCompEmpBnftPaidAmt02440
IRS990/PYTotalExpensesAmt0132459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254307
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-127241
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01968311
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01835941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122140
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/LimitedControlProvisionsAppInd0X
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt022753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016407
IRS990ScheduleD/ExpensesSubtotalAmt0385149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016407
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0580108
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11043850
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1STOCKS AND OPTIONS FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5129
IRS990ScheduleD/OtherExpensesIncludedAmt022753
IRS990ScheduleD/OtherRevenueAmt022753
IRS990ScheduleD/OtherRevenuesNotIncludedAmt016407
IRS990ScheduleD/RevenueNotReportedAmt017624
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016407
IRS990ScheduleD/RevenueSubtotalAmt0257908
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS ORGANIZED UNDER 501(C)(4) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ASSOCIATION IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ASSOCIATION IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENDITURES 22,753.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT EXPENSES 16,407.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EXPENDITURES 22,753.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt01623958
IRS990ScheduleD/TotalExpensesPerForm990Amt0401556
IRS990ScheduleD/TotalRevenuePerForm990Amt0274315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0407902
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022753
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 35 ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE GOVERNING DOCUMENTS OF THE ORGANIZATION REQUIRE MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD AT THE GENERAL MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS FILL OUT AND SIGN A STATEMENT OF ECONOMIC INTEREST ANNUALLY. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUES THAT CONFLICT WITH THEIR OUTSIDE INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01968311
IRS990/TotalAssetsEOYAmt01835941
IRS990/TotalAssetsGrp/BOYAmt01968311
IRS990/TotalAssetsGrp/EOYAmt01835941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0118547
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01968311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01835941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395854
IRS990/TotalReportableCompFromOrgAmt01500
IRS990/TotalRevenueGrp/ExclusionAmt0155768
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01968311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 1ST ST NE
IRS990/USAddress/CityNm0LITTLE FALLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056345
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM TABATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03206165591
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,941
Liabilities
$0
Net assets
$1,835,941
Revenue
$274,315
Expenses
$401,556
Net income
-$127,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.00$2.02$0.30$0.28$0.03
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.23$0.13$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.16$0.21$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.30$0.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.27$0.40$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.25$0.13$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.17$0.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.20$0.12$0.07
2016Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.14$0.03$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.21$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.20$0.06$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.09