Civic Intelligence

New Brighton Firefighters Relief Association

990 • Fiscal year 2023 • EIN 41-6046091

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

83rd percentile

23%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

9.9%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,955,381

Up $1,129,292 (+23%) from 2022

Net Assets

Up

$5,943,281

Up $1,127,842 (+23%) from 2022

Liabilities

Up

$12,100

Up $1,450 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$183,885

Up $16,612 (+9.9%) from 2022

Expenses

Down

$11,342

Down $33,917 (-75%) from 2022

Net Income

Up

$172,543

Up $50,529 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$5,955,381
Liabilities$12,100
Net Assets$5,943,281
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$183,885
Expenses$11,342
Net Income$172,543
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$190,764
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
Investments Other Securities$4,800,147$5,754,985▲ $954,838
Cash and Non-Interest-Bearing Accounts$18,063$193,327▲ $175,264
Prepaid Expenses and Deferred Charges$6,879$7,069▲ $190
Accounts Receivable$1,000--
Total Assets$4,826,089$5,955,381▲ $1,129,292
Liabilities
Deferred Revenue$10,650$12,100▲ $1,450
Total Liabilities$10,650$12,100▲ $1,450
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,802,427$5,934,140▲ $1,131,713
Net Assets Without Donor Restrictions$13,012$9,141▼ $3,871
Total Net Assets Fund Balance$4,815,439$5,943,281▲ $1,127,842
Total Liabilities and Net Assets / Fund Balance$4,826,089$5,955,381▲ $1,129,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,754,985--
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dustin LindPresident
Jay FrischmanVice President
Devin MassopustEx-officio Trustee
Kari Niedfeldt-thomasEx-officio Trustee
Daniel OlsonEx-officio Trustee (thru 12/29/23)
Matt FarmerTrustee
Ryan FahrmannTrustee
Tony PaetznickSecretary
Brian CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,164
Program Service Revenue
$0
Investment Income
$750
Other Revenue
$5,971
Change in Net Assets
$172,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,304
Revenue Not Reported on Financial Statements
$-6,419
Revenue Not Reported on Form 990
$955,299
Other Revenue Adjustments
$-6,879
Total Revenue per Audited Statements
$1,145,603
Total Revenue per Form 990
$183,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,344
Grants and Similar Amounts Paid$998
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$998--$998
Fees for Service Investment Mgmnt Fees-$460-$460
Other Expenses-$312-$312
Total Functional Expenses$998$10,344$0$11,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,761
Total Expenses per Form 990$11,342
Expenses per Audited Statements$10,882
Expenses Not Reported on Form 990$6,879
Expenses Not Reported on Financial Statements$460
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,850
Fundraising Direct Expenses$6,879
Professional Fundraising Fees$0
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
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
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

“6 trustees are elected by the members of the relief association, and the other 3 are municipal trustees that are designated annually by the city council of the municipality.”

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

“Routine operating decisions are not subject to approval but any changes to the association bylaws or aticles 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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

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 S Paetznick
Title
Secretary
Phone
6512884100
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony S Paetznick
Formed
1952
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
43

Preparer

Firm
Creative Planning Tax LLC
Address
12100 MEREDITH DR SUITE 200, URBANDALE, IA 50323
Preparer
Kathryn R Roth CPA
Phone
5157275700
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is recognized by irs as qualified 501(c)4 association and if therefore is not subject to ordinary income tax for the year ended december 31, 2023. The association is required to assess whether any uncertain tax positions exists and if there should be recognition of a related benefit or liability in the financial statements. The association has determined 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 -6,879.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue 6,879.”

Raw XML Appendix366 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/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt06879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0460
IRS990ScheduleD/ExpensesSubtotalAmt010882
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0460
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0460
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0955299
IRS990ScheduleD/OtherExpensesIncludedAmt06879
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6879
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05754985
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MN STATE BOARD OF INVESTMENT FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0955299
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6419
IRS990ScheduleD/RevenueSubtotalAmt0190304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS RECOGNIZED BY IRS AS QUALIFIED 501(C)4 ASSOCIATION AND IF THEREFORE IS NOT SUBJECT TO ORDINARY INCOME TAX FOR THE YEAR ENDED DECEMBER 31, 2023. THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE -6,879.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE 6,879.
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/TotalBookValueSecuritiesAmt05754985
IRS990ScheduleD/TotalExpensesPerForm990Amt011342
IRS990ScheduleD/TotalRevenuePerForm990Amt0183885
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145603
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017761
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/ExplanationTxt16 TRUSTEES ARE ELECTED BY THE MEMBERS OF THE RELIEF ASSOCIATION, AND THE OTHER 3 ARE MUNICIPAL TRUSTEES THAT ARE DESIGNATED ANNUALLY BY THE CITY COUNCIL OF THE MUNICIPALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO APPROVAL BUT ANY CHANGES TO THE ASSOCIATION BYLAWS OR ATICLES 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/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04826089
IRS990/TotalAssetsEOYAmt05955381
IRS990/TotalAssetsGrp/BOYAmt04826089
IRS990/TotalAssetsGrp/EOYAmt05955381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0177164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998
IRS990/TotalFunctionalExpensesGrp/TotalAmt011342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010650
IRS990/TotalLiabilitiesEOYAmt012100
IRS990/TotalLiabilitiesGrp/BOYAmt010650
IRS990/TotalLiabilitiesGrp/EOYAmt012100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04815439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05943281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06721
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183885
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04826089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05955381
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY S PAETZNICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06512884100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471019942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CREATIVE PLANNING TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012100 MEREDITH DR SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050323
ReturnHeader/PreparerPersonGrp/PhoneNum05157275700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN R ROTH CPA
ReturnHeader/ReturnTs02024-11-14T00:29:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,955,381
Liabilities
$12,100
Net assets
$5,943,281
Revenue
$183,885
Expenses
$11,342
Net income
$172,543
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