Civic Intelligence

Newport Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-6042622

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

Organization ProfileN/A
596 7th AvenueNewport, MN 55055

(651) 332-4820

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.00x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-114%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$160

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-9.8%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.3%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$889,648

Down $96,584 (-9.8%) from 2015

Net Assets

Down

$889,648

Down $96,584 (-9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin3rd percentile

Revenue

Down

$117,213

Down $7,903 (-6.3%) from 2015

Expenses

Up

$250,523

Up $76,488 (+44%) from 2015

Net Income

Down

-$133,310

Down $84,391 (-173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $884,905Liabilities 2011: $17,272Net Assets 2011: $867,6332011Assets 2012: $930,219Liabilities 2012: $0Net Assets 2012: $930,2192012Assets 2013: $979,620Liabilities 2013: $0Net Assets 2013: $979,6202013Assets 2014: $1,057,450Liabilities 2014: $0Net Assets 2014: $1,057,4502014Assets 2015: $986,232Liabilities 2015: $0Net Assets 2015: $986,2322015Assets 2016: $889,648Liabilities 2016: $0Net Assets 2016: $889,6482016Assets 2017: $936,857Liabilities 2017: $0Net Assets 2017: $936,8572017Assets 2018: $901,691Liabilities 2018: $500Net Assets 2018: $901,1912018Assets 2019: $1,029,915Liabilities 2019: $1,300Net Assets 2019: $1,028,6152019Assets 2020: $1,170,548Liabilities 2020: $1,400Net Assets 2020: $1,169,1482020Assets 2021: $1,286,217Liabilities 2021: $0Net Assets 2021: $1,286,2172021Assets 2022: $1,109,602Liabilities 2022: $65Net Assets 2022: $1,109,5372022Assets 2023: $54,780Liabilities 2023: $0Net Assets 2023: $54,7802023Assets 2024: $56,818Liabilities 2024: $0Net Assets 2024: $56,8182024

Highlighted filing

2016

Assets$889,648
Liabilities$0
Net Assets$889,648
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $134,669Expenses 2011: $52,801Net Income 2011: $81,8682011Expenses 2012: $119,0262012Revenue 2013: $134,960Expenses 2013: $158,380Net Income 2013: -$23,4202013Revenue 2014: $119,642Expenses 2014: $74,008Net Income 2014: $45,6342014Revenue 2015: $125,116Expenses 2015: $174,035Net Income 2015: -$48,9192015Revenue 2016: $117,213Expenses 2016: $250,523Net Income 2016: -$133,3102016Revenue 2017: $106,434Expenses 2017: $147,486Net Income 2017: -$41,0522017Revenue 2018: $124,769Expenses 2018: $107,516Net Income 2018: $17,2532018Revenue 2019: $79,256Expenses 2019: $75,192Net Income 2019: $4,0642019Revenue 2020: $58,693Expenses 2020: $20,988Net Income 2020: $37,7052020Revenue 2021: $60,215Expenses 2021: $27,858Net Income 2021: $32,3572021Revenue 2022: $60,884Expenses 2022: $82,982Net Income 2022: -$22,0982022Revenue 2023: $15,399Expenses 2023: $14,018Net Income 2023: $1,3812023Revenue 2024: $15,766Expenses 2024: $13,728Net Income 2024: $2,0382024

Highlighted filing

2016

Revenue$117,213
Expenses$250,523
Net Income-$133,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$133,814
Mission and Program Overview

Mission

The association receives and manages public funds to provide retirement and ancillary benefits for individuals providing the public services of firefighting and emergency response.

To provide retirement relief and other benefits to members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$986,232$889,648▼ $96,584
Investments in Publicly Traded Securities$912,808$820,820▼ $91,988
Savings and Temporary Cash Investments$44,094$42,517▼ $1,577
Cash and Non-Interest-Bearing Accounts$27,295$23,574▼ $3,721
Accounts Receivable$2,000$2,737▲ $737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$986,232$889,648▼ $96,584
Other Assets Total$35$0▼ $35
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$986,232$889,648▼ $96,584
Total Liabilities and Net Assets / Fund Balance$986,232$889,648▼ $96,584
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleBaseTotal
David BaileyVice President$160$160
Matt AunePresident$160$160
Neil WoodSecretary$160$160
Todd TokarTreasurer$160$160

Board Members and Trustees

NameTitle
Deb HillEx-officio Trustee
Steve WileyEx-officio Trustee
Tom IngemannEx-officio Trustee
Dan KellerTrustee
Todd WardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$84,891
Program Service Revenue
$0
Investment Income
$22,055
Other Revenue
$10,267
All Other Contributions
$2,925
Change in Net Assets
$-133,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$129,657
Revenue Not Reported on Financial Statements
$-12,444
Revenue Not Reported on Form 990
$36,726
Other Revenue Adjustments
$-16,601
Total Revenue per Audited Statements
$166,383
Total Revenue per Form 990
$117,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,495
Salaries, Compensation, and Employee Benefits$640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$208,388--$208,388
Fees for Services Accounting-$11,645-$11,645
Conferences and Meetings$4,257--$4,257
Other Expenses$4,181--$4,181
Fees for Service Investment Mgmnt Fees-$4,157-$4,157
Other Salaries and Wages-$640-$640
Office Expenses-$15-$15
Total Functional Expenses$234,066$16,457$0$250,523

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$262,967
Total Expenses per Form 990$250,523
Expenses per Audited Statements$246,366
Expenses Not Reported on Form 990$16,601
Expenses Not Reported on Financial Statements$4,157
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,408
Fundraising Direct Expenses$16,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booya$25,577$21,044$14,501$6,543
Meat Raffle$5,364$5,364$2,100$3,264
Total Events$30,941$26,408$16,601$9,807
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
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 6

“All firefighters of the fire department are members of the association and shall be eligible for benefits.”

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

“Members of the board of trustees are elected by the active members of the association at the annual meeting. Six of the trustees are elected from the membership of the relief association. Three municipal trustees are designated annually by the city council.”

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

“Routine operating decisions do not require approval of the membership. Any changes to the articles or bylaws of the association must be approved by the membership.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

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

“Form 990 is reviewed by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12

“The association does not have a separate written conflict of interest policy however, minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section C, Line 19

“Public documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Newport Firefighters Relief Association
EIN
41-6042622
Phone
6513324820
Address
596 7TH AVENUE, NEWPORT, MN 55055

Signing Officer

Name
Matt Aune
Title
President
Phone
6513324820
Signed
2017-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Aune
Formed
1953
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Redpath and Company Ltd
Address
4810 WHITE BEAR PARKWAY, WHITE BEAR LAKE, MN 55110
Preparer
Ashley C Rehn CPA
Phone
6514267000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fasb asc 740-10 provides that a tax expense or benefit from an uncertain income tax position (including tax-exempt status) may be recognized only when it is more likely than not that the position will be sustained upon examination by taxing authorities. Management believes the association has no uncertain income tax positions under the more likely than not standard that would result in an accrual, expense or benefit in a material amount.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -16,601.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 16,601.”

Raw XML Appendix389 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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt016601
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04157
IRS990ScheduleD/ExpensesSubtotalAmt0246366
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04157
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04157
IRS990ScheduleD/NetUnrealizedGainsInvstAmt036726
IRS990ScheduleD/OtherExpensesIncludedAmt016601
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16601
IRS990ScheduleD/RevenueNotReportedAmt036726
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12444
IRS990ScheduleD/RevenueSubtotalAmt0129657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 PROVIDES THAT A TAX EXPENSE OR BENEFIT FROM AN UNCERTAIN INCOME TAX POSITION (INCLUDING TAX-EXEMPT STATUS) MAY BE RECOGNIZED ONLY WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ASSOCIATION HAS NO UNCERTAIN INCOME TAX POSITIONS UNDER THE MORE LIKELY THAN NOT STANDARD THAT WOULD RESULT IN AN ACCRUAL, EXPENSE OR BENEFIT IN A MATERIAL AMOUNT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -16,601.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 16,601.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0250523
IRS990ScheduleD/TotalRevenuePerForm990Amt0117213
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0262967
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04533
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016601
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOYA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09807
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02100
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FIREFIGHTERS OF THE FIRE DEPARTMENT ARE MEMBERS OF THE ASSOCIATION AND SHALL BE ELIGIBLE FOR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED BY THE ACTIVE MEMBERS OF THE ASSOCIATION AT THE ANNUAL MEETING. SIX OF THE TRUSTEES ARE ELECTED FROM THE MEMBERSHIP OF THE RELIEF ASSOCIATION. THREE MUNICIPAL TRUSTEES ARE DESIGNATED ANNUALLY BY THE CITY COUNCIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE OPERATING DECISIONS DO NOT REQUIRE APPROVAL OF THE MEMBERSHIP. ANY CHANGES TO THE ARTICLES OR BYLAWS OF THE ASSOCIATION MUST BE APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY HOWEVER, MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS WILL BE PROVIDED 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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986232
IRS990/TotalAssetsEOYAmt0889648
IRS990/TotalAssetsGrp/BOYAmt0986232
IRS990/TotalAssetsGrp/EOYAmt0889648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084891
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250523
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0889648
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234066
IRS990/TotalReportableCompFromOrgAmt0640
IRS990/TotalRevenueGrp/ExclusionAmt032322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0889648
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0155 20TH STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055055
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT AUNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513324820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWPORT FIREFIGHTERS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0416042622
ReturnHeader/Filer/PhoneNum06513324820
ReturnHeader/Filer/USAddress/AddressLine1Txt0596 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D1121D9127FC7FDDF789269BDC1F170365DDE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B573EB33F09F4A085BCC4C0D170EE29A0563BE19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.94
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:15:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410975573
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REDPATH AND COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04810 WHITE BEAR PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR LAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055110
ReturnHeader/PreparerPersonGrp/PhoneNum06514267000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02017-10-02T15:00:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,648
Liabilities
$0
Net assets
$889,648
Revenue
$117,213
Expenses
$250,523
Net income
-$133,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.02$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.12$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.13$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.12$0.07$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.13$0.16$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.88$0.02$0.87$0.13$0.05$0.08