Civic Intelligence

New Brighton Firefighters Relief Association

990 • Fiscal year 2016 • EIN 41-6046091

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
785 Old Highway 8 NorthwestNew Brighton, MN 55112

(651) 288-4100

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

7.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,902,192

Up $168,580 (+4.5%) from 2015

Net Assets

Up

$3,888,303

Up $166,891 (+4.5%) from 2015

Liabilities

Up

$13,889

Up $1,689 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin3rd percentile

Revenue

Up

$138,882

Up $10,153 (+7.9%) from 2015

Expenses

Down

$262,231

Down $6,754 (-2.5%) from 2015

Net Income

Up

-$123,349

Up $16,907 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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: $2,888,867Liabilities 2011: $17,886Net Assets 2011: $2,870,9812011Assets 2012: $3,059,874Liabilities 2012: $13,565Net Assets 2012: $3,046,3092012Assets 2013: $3,855,815Liabilities 2013: $8,900Net Assets 2013: $3,846,9152013Assets 2014: $3,858,722Liabilities 2014: $11,100Net Assets 2014: $3,847,6222014Assets 2015: $3,733,612Liabilities 2015: $12,200Net Assets 2015: $3,721,4122015Assets 2016: $3,902,192Liabilities 2016: $13,889Net Assets 2016: $3,888,3032016Assets 2017: $4,083,728Liabilities 2017: $11,950Net Assets 2017: $4,071,7782017Assets 2018: $3,463,705Liabilities 2018: $15,350Net Assets 2018: $3,448,3552018Assets 2019: $4,333,975Liabilities 2019: $11,350Net Assets 2019: $4,322,6252019Assets 2020: $5,208,564Liabilities 2020: $8,700Net Assets 2020: $5,199,8642020Assets 2021: $5,770,360Liabilities 2021: $11,000Net Assets 2021: $5,759,3602021Assets 2022: $4,826,089Liabilities 2022: $10,650Net Assets 2022: $4,815,4392022Assets 2023: $5,955,381Liabilities 2023: $12,100Net Assets 2023: $5,943,2812023Assets 2024: $6,723,131Liabilities 2024: $0Net Assets 2024: $6,723,1312024

Highlighted filing

2016

Assets$3,902,192
Liabilities$13,889
Net Assets$3,888,303
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $137,199Expenses 2011: $112,081Net Income 2011: $25,1182011Revenue 2012: $133,481Expenses 2012: $315,778Net Income 2012: -$182,2972012Revenue 2013: $143,801Expenses 2013: $13,373Net Income 2013: $130,4282013Revenue 2014: $120,652Expenses 2014: $485,248Net Income 2014: -$364,5962014Revenue 2015: $128,729Expenses 2015: $268,985Net Income 2015: -$140,2562015Revenue 2016: $138,882Expenses 2016: $262,231Net Income 2016: -$123,3492016Revenue 2017: $134,671Expenses 2017: $519,315Net Income 2017: -$384,6442017Revenue 2018: $141,608Expenses 2018: $676,352Net Income 2018: -$534,7442018Revenue 2019: $150,103Expenses 2019: $49,277Net Income 2019: $100,8262019Revenue 2020: $148,578Expenses 2020: $132,325Net Income 2020: $16,2532020Revenue 2021: $224,702Expenses 2021: $396,566Net Income 2021: -$171,8642021Revenue 2022: $167,273Expenses 2022: $45,259Net Income 2022: $122,0142022Revenue 2023: $183,885Expenses 2023: $11,342Net Income 2023: $172,5432023Revenue 2024: $204,388Expenses 2024: $421,106Net Income 2024: -$216,7182024

Highlighted filing

2016

Revenue$138,882
Expenses$262,231
Net Income-$123,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$143,520
Mission and Program Overview

Mission

To provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency response. The association may also raise funds from private sources to furnish fire and emergency equipment for the fire department, and for other purposes deemed necessary and appropriate by the association.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,721,412$3,888,303▲ $166,891
Investments Other Securities$3,686,491$3,858,822▲ $172,331
Cash and Non-Interest-Bearing Accounts$40,176$36,417▼ $3,759
Prepaid Expenses and Deferred Charges$4,638$4,953▲ $315
Accounts Receivable$2,000$2,000→ $0
Savings and Temporary Cash Investments$307$0▼ $307
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,733,612$3,902,192▲ $168,580
Liabilities
Deferred Revenue$12,200$12,150▼ $50
Accounts Payable and Accrued Expenses-$1,739-
Total Liabilities$12,200$13,889▲ $1,689
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,721,412$3,888,303▲ $166,891
Total Liabilities and Net Assets / Fund Balance$3,733,612$3,902,192▲ $168,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$2,482,508--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Nathan MacziewskiPresident
Jay FrischmanVice President
Daniel OlsonEx-officio Trustee
Dean LotterEx-officio Trustee
Valerie JohnsonEx-officio Trustee
Bryan SchmidtTrustee
Jerry HedmanTrustee (part Year)
Anthony PaetznickSecretary
Brian CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,681
Program Service Revenue
$0
Investment Income
$289
Other Revenue
$7,912
All Other Contributions
$4,020
Change in Net Assets
$-123,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,878
Total Revenue per Audited Statements
$433,760
Total Revenue per Form 990
$138,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$242,292--$242,292
Fees for Services Accounting-$13,100-$13,100
Office Expenses-$349-$349
Other Expenses$4,582$169-$169
Total Functional Expenses$246,874$15,357$0$262,231

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$266,869
Expenses per Audited Statements$262,231
Total Expenses per Form 990$262,231
Expenses Not Reported on Form 990$4,638
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,550
Fundraising Direct Expenses$4,638
Professional Fundraising Fees$0
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 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

“The board of trustees is elected by active members in attendence at the annual meeting.”

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

“Routine operating decisions are not subject to approval but any changes to the association bylaws or articles of incorporation must be approved by the association's members.”

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

“There are no such committees.”

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

“The return is reviewed by at least one board member, and it is available to any board members who wish to review it. The entire board does not formally review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“The firefighters relief association does not have a separate written conflict of interest policy but 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 made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Brighton Firefighters Relief
EIN
41-6046091
Phone
6512884100
Address
785 OLD HIGHWAY 8 NORTHWEST, NEW BRIGHTON, MN 55112

Signing Officer

Name
Anthony Paetznick
Title
Secretary
Phone
6512884100
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Macziewski
Formed
1952
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
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 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported with revenue on 990 4,638.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses reported with revenue on 990 4,638.”

Raw XML Appendix372 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04638
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0262231
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0290240
IRS990ScheduleD/OtherExpensesIncludedAmt04638
IRS990ScheduleD/OtherRevenueAmt04638
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01376314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12482508
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SBI BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SBI U.S. STOCK ACTIVELY MANAGED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0294878
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0138882
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 REPORTED WITH REVENUE ON 990 4,638.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES REPORTED WITH REVENUE ON 990 4,638.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03858822
IRS990ScheduleD/TotalExpensesPerForm990Amt0262231
IRS990ScheduleD/TotalRevenuePerForm990Amt0138882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0266869
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/ExplanationTxt1THE BOARD OF TRUSTEES IS ELECTED BY ACTIVE MEMBERS IN ATTENDENCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO APPROVAL BUT ANY CHANGES TO THE ASSOCIATION BYLAWS OR ARTICLES OF INCORPORATION MUST BE APPROVED BY THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY AT LEAST ONE BOARD MEMBER, AND IT IS AVAILABLE TO ANY BOARD MEMBERS WHO WISH TO REVIEW IT. THE ENTIRE BOARD DOES NOT FORMALLY REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIREFIGHTERS RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT 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 MADE 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 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/TotalAssetsBOYAmt03733612
IRS990/TotalAssetsEOYAmt03902192
IRS990/TotalAssetsGrp/BOYAmt03733612
IRS990/TotalAssetsGrp/EOYAmt03902192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246874
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012200
IRS990/TotalLiabilitiesEOYAmt013889
IRS990/TotalLiabilitiesGrp/BOYAmt012200
IRS990/TotalLiabilitiesGrp/EOYAmt013889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03721412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03888303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0246874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138882
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03733612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03902192
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0785 OLD HIGHWAY 8 NORTHWEST
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY PAETZNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06512884100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRIGHTON FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0416046091
ReturnHeader/Filer/PhoneNum06512884100
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 OLD HIGHWAY 8 NORTHWEST
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A7D1121D9127FC7FDDF789269BDC1F170365DDE4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043C253DF32CE467FA1B0564DD96D1B5488F2F60B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.224.170.93
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:53:01
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/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY C REHN CPA
ReturnHeader/ReturnTs02017-05-09T07:03:58-05:00
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
$3,902,192
Liabilities
$13,889
Net assets
$3,888,303
Revenue
$138,882
Expenses
$262,231
Net income
-$123,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.20$0.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.94$0.18$0.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$0.22$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.45$0.14$0.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.13$0.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.12$0.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.14$0.01$0.13
2012Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$0.13$0.32$0.18
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.14$0.11$0.03