Civic Intelligence

Sauk Rapids Volunteer Fire Relief Association

990 • Fiscal year 2018 • EIN 41-6043582

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

250 Summit Ave NSauk Rapids, MN 56379

(320) 266-0505

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.00x

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

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$1,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

16th percentile

-7.8%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,340,415

Down $198,770 (-7.8%) from 2017

Net Assets

Down

$2,340,415

Down $198,770 (-7.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$302,514

Up $28,766 (+11%) from 2017

Expenses

Up

$235,753

Up $199,446 (+549%) from 2017

Net Income

Down

$66,761

Down $170,680 (-72%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,152,218Liabilities 2011: $0Net Assets 2011: $1,152,2182011Assets 2012: $1,435,661Liabilities 2012: $0Net Assets 2012: $1,435,6612012Assets 2013: $1,781,002Liabilities 2013: $0Net Assets 2013: $1,781,0022013Assets 2014: $1,866,770Liabilities 2014: $0Net Assets 2014: $1,866,7702014Assets 2015: $1,864,841Liabilities 2015: $0Net Assets 2015: $1,864,8412015Assets 2016: $2,196,138Liabilities 2016: $0Net Assets 2016: $2,196,1382016Assets 2017: $2,539,185Liabilities 2017: $0Net Assets 2017: $2,539,1852017Assets 2018: $2,340,415Liabilities 2018: $0Net Assets 2018: $2,340,4152018Assets 2019: $2,723,781Liabilities 2019: $0Net Assets 2019: $2,723,7812019Assets 2020: $2,698,070Liabilities 2020: $0Net Assets 2020: $2,698,0702020Assets 2021: $3,067,753Liabilities 2021: $0Net Assets 2021: $3,067,7532021Assets 2022: $2,545,969Liabilities 2022: $0Net Assets 2022: $2,545,9692022Assets 2023: $2,904,160Liabilities 2023: $0Net Assets 2023: $2,904,1602023Assets 2024: $3,475,979Liabilities 2024: $0Net Assets 2024: $3,475,9792024

Highlighted filing

2018

Assets$2,340,415
Liabilities$0
Net Assets$2,340,415

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $65,950Expenses 2011: $115,375Net Income 2011: -$49,4252011Revenue 2012: $297,507Expenses 2012: $14,064Net Income 2012: $283,4432012Revenue 2013: $369,365Expenses 2013: $24,024Net Income 2013: $345,3412013Revenue 2014: $227,228Expenses 2014: $125,826Net Income 2014: $101,4022014Revenue 2015: $243,440Expenses 2015: $77,069Net Income 2015: $166,3712015Revenue 2016: $254,427Expenses 2016: $28,169Net Income 2016: $226,2582016Revenue 2017: $273,748Expenses 2017: $36,307Net Income 2017: $237,4412017Revenue 2018: $302,514Expenses 2018: $235,753Net Income 2018: $66,7612018Revenue 2019: $306,736Expenses 2019: $168,214Net Income 2019: $138,5222019Revenue 2020: $255,992Expenses 2020: $437,671Net Income 2020: -$181,6792020Revenue 2021: $385,870Expenses 2021: $211,542Net Income 2021: $174,3282021Revenue 2022: $309,839Expenses 2022: $252,878Net Income 2022: $56,9612022Revenue 2023: $339,549Expenses 2023: $248,017Net Income 2023: $91,5322023Revenue 2024: $478,515Expenses 2024: $55,051Net Income 2024: $423,4642024

Highlighted filing

2018

Revenue$302,514
Expenses$235,753
Net Income$66,761
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$338,350
Mission and Program Overview

Mission

To provide benefits to volunteer firefighters.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,539,185$2,340,415▼ $198,770
Investments Other Securities$2,421,214$2,264,369▼ $156,845
Savings and Temporary Cash Investments$117,971$74,046▼ $43,925
Accounts Receivable-$2,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,539,185$2,340,415▼ $198,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,539,185$2,340,415▼ $198,770
Total Liabilities and Net Assets / Fund Balance$2,539,185$2,340,415▼ $198,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$600,364--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Steve EllsonTreasurer$1,200$1,200
Cory ZimpelPresident$600$600
Greg BomstadSecretary$600$600

Board Members and Trustees

NameTitle
Doug DingmannTrustee
Jared GapinskiTrustee
Jeff JahnkeTrustee
Ross OlsonCity Administrator
Jason FlemingFire Chief
Kurt HunstigerMayor
Revenue and Support

Revenue Composition

Contributions and Grants
$123,462
Program Service Revenue
$0
Investment Income
$148,902
Other Revenue
$30,150
All Other Contributions
$3,000
Change in Net Assets
$66,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,110
Revenue Not Reported on Financial Statements
$-18,596
Revenue Not Reported on Form 990
$-265,531
Other Revenue Adjustments
$-35,836
Total Revenue per Audited Statements
$55,579
Total Revenue per Form 990
$302,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,632
Salaries, Compensation, and Employee Benefits$2,400
Grants and Similar Amounts Paid$821
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$189,900--$189,900
Fees for Service Investment Mgmnt Fees-$17,397-$17,397
Fees for Services Accounting-$5,566-$5,566
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Grants to Domestic Individuals$821--$821
Other Expenses$236--$236
Insurance-$196-$196
All Other Expenses$116--$116
Total Functional Expenses$210,194$25,559$0$235,753

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,349
Total Expenses per Form 990$235,753
Expenses per Audited Statements$218,513
Expenses Not Reported on Form 990$35,836
Expenses Not Reported on Financial Statements$17,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,986
Fundraising Direct Expenses$35,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$51,852$51,852-$51,852
Fair Fundraiser$9,683$9,683$4,676$5,007
Total Events$65,986$65,986$35,836$30,150
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
Annual disclosure for covered persons
Yes
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
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

Volunteer firefighters become members of the organization after one year with the fire department.

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

A board of trustees administers the relief association and consists of nine members, six of which are elected by the membership.

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

Members are allowed to vote on all decisions affecting the organization.

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

The treasurer presents the 990 to the membership at the annual meeting for review and approval.

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

All members must complete a conflict of interest questionnaire each year.

Form 990, Part VI, Section C, Line 19

Upon request of the board of directors.

Filing and Contact Details

Filer

Filer Name
Sauk Rapids Volunteer Fire Relief
EIN
41-6043582
Phone
3202660505
Address
250 SUMMIT AVE N, SAUK RAPIDS, MN 56379

Signing Officer

Name
Steve Ellson
Title
Treasurer
Phone
3202660505
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ellson
Formed
1963
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Steven G Wischmann
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The governing body of the association provides oversight of the audit, financial reports, and selection of independent auditors. This process is the same as in prior year.

Financial Statement Notes

PART X, LINE 2:

The association is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The association has detremined there are no amounts to record as assets or liabilities related to uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses net with revenue -35,836.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses net with revenue 35,836.

Raw XML Appendix400 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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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0865356
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1798649
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2600364
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1FIXED INCOME MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BALANCED MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-265531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18596
IRS990ScheduleD/RevenueSubtotalAmt0321110
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETREMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE -35,836.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE 35,836.
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/TotalBookValueSecuritiesAmt02264369
IRS990ScheduleD/TotalExpensesPerForm990Amt0235753
IRS990ScheduleD/TotalRevenuePerForm990Amt0302514
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt055579
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035836
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FAIR FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09683
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0241
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04676
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FIREFIGHTERS BECOME MEMBERS OF THE ORGANIZATION AFTER ONE YEAR WITH THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD OF TRUSTEES ADMINISTERS THE RELIEF ASSOCIATION AND CONSISTS OF NINE MEMBERS, SIX OF WHICH ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE ON ALL DECISIONS AFFECTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER PRESENTS THE 990 TO THE MEMBERSHIP AT THE ANNUAL MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS MUST COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING BODY OF THE ASSOCIATION PROVIDES OVERSIGHT OF THE AUDIT, FINANCIAL REPORTS, AND SELECTION OF INDEPENDENT AUDITORS. THIS PROCESS IS THE SAME AS IN PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02539185
IRS990/TotalAssetsEOYAmt02340415
IRS990/TotalAssetsGrp/BOYAmt02539185
IRS990/TotalAssetsGrp/EOYAmt02340415
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025559
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235753
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02539185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02340415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0210194
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt0179052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02539185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02340415
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0250 SUMMIT AVE N
IRS990/USAddress/CityNm0SAUK RAPIDS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056379
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ELLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202660505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAUK RAPIDS VOLUNTEER FIRE RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SAUK
ReturnHeader/Filer/EIN0416043582
ReturnHeader/Filer/PhoneNum03202660505
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 SUMMIT AVE N
ReturnHeader/Filer/USAddress/CityNm0SAUK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8A8F20B6930972BFD5E856DB3C6188650E114A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.175.212.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:59:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G WISCHMANN
ReturnHeader/ReturnTs02019-11-15T11:19:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.00$3.48$0.48$0.06$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.34$0.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.31$0.25$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.39$0.21$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.26$0.44$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.31$0.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.30$0.24$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.27$0.04$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.25$0.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.24$0.08$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.37$0.02$0.35
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.30$0.01$0.28
2011Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.07$0.12$0.05