Civic Intelligence

Emily Firemens Relief Association

990 • Fiscal year 2017 • EIN 41-6077985

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileN/A
20837 County Rd 1Emily, MN 56447

(218) 763-4200

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.86x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1095%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$202,737

Flat from 2017

Net Assets

Flat

-$79,833

Flat from 2017

Liabilities

Flat

$282,570

Flat from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Flat

$58,183

Flat from 2017

Expenses

Flat

$14,722

Flat from 2017

Net Income

Flat

$43,461

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $194,295Liabilities 2010: $216,913Net Assets 2010: -$22,6182010Assets 2011: $197,367Liabilities 2011: $232,706Net Assets 2011: -$35,3392011Assets 2012: $212,740Liabilities 2012: $236,801Net Assets 2012: -$24,0612012Assets 2013: $208,815Liabilities 2013: $195,159Net Assets 2013: $13,6562013Assets 2014: $132,060Liabilities 2014: $99,740Net Assets 2014: $32,3202014Assets 2015: $142,792Liabilities 2015: $116,491Net Assets 2015: $26,3012015Assets 2016: $139,246Liabilities 2016: $245,432Net Assets 2016: -$106,1862016Assets 2017: $202,737Liabilities 2017: $282,570Net Assets 2017: -$79,8332017Assets 2017: $202,737Liabilities 2017: $282,570Net Assets 2017: -$79,8332017Assets 2018: $179,497Liabilities 2018: $300,210Net Assets 2018: -$120,7132018Assets 2019: $242,857Liabilities 2019: $281,010Net Assets 2019: -$38,1532019Assets 2020: $309,143Liabilities 2020: $310,740Net Assets 2020: -$1,5972020Assets 2021: $387,148Liabilities 2021: $410,160Net Assets 2021: -$23,0122021Assets 2022: $384,054Liabilities 2022: $478,001Net Assets 2022: -$93,9472022Assets 2023: $423,310Liabilities 2023: $479,510Net Assets 2023: -$56,2002023Assets 2024: $485,994Liabilities 2024: $491,476Net Assets 2024: -$5,4822024

Highlighted filing

2017

Assets$202,737
Liabilities$282,570
Net Assets-$79,833
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $6,4792010Expenses 2011: $7,0762011Expenses 2012: $25,2892012Revenue 2013: $44,711Expenses 2013: $62,958Net Income 2013: -$18,2472013Revenue 2014: $33,773Expenses 2014: $110,909Net Income 2014: -$77,1362014Revenue 2015: $18,902Expenses 2015: $4,290Net Income 2015: $14,6122015Revenue 2016: $4,870Expenses 2016: $11,673Net Income 2016: -$6,8032016Revenue 2017: $58,183Expenses 2017: $14,722Net Income 2017: $43,4612017Revenue 2017: $58,183Expenses 2017: $14,722Net Income 2017: $43,4612017Revenue 2018: $49,316Expenses 2018: $59,404Net Income 2018: -$10,0882018Revenue 2019: $59,630Expenses 2019: $17,540Net Income 2019: $42,0902019Revenue 2020: $53,127Expenses 2020: $8,843Net Income 2020: $44,2842020Revenue 2021: $71,533Expenses 2021: $17,091Net Income 2021: $54,4422021Revenue 2022: $66,931Expenses 2022: $16,417Net Income 2022: $50,5142022Revenue 2023: $71,563Expenses 2023: $77,278Net Income 2023: -$5,7152023Revenue 2024: $117,613Expenses 2024: $80,196Net Income 2024: $37,4172024

Highlighted filing

2017

Revenue$58,183
Expenses$14,722
Net Income$43,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$240,534
Mission and Program Overview

Mission

To provide pension benefits to volunteer firefighters of the emily fire department

To provide pension benefits to volunteer firefighters of the emily fire department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$93,215$138,402▲ $45,187
Savings and Temporary Cash Investments-$26,774-
Accounts Receivable$13,225$25,116▲ $11,891
Cash and Non-Interest-Bearing Accounts$32,207$11,846▼ $20,361
Inventories for Sale or Use$599$599→ $0
Total Assets$139,246$202,737▲ $63,491
Liabilities
Unsecured Notes Loans Payable$244,260$282,570▲ $38,310
Accounts Payable and Accrued Expenses$1,172--
Total Liabilities$245,432$282,570▲ $37,138
Net Assets / Fund Balance
Unrestricted Net Assets$6,432$24,298▲ $17,866
Temporarily Rstr Net Assets$-112,618$-104,131▲ $8,487
Total Net Assets Fund Balance$-106,186$-79,833▲ $26,353
Total Liabilities and Net Assets / Fund Balance$139,246$202,737▲ $63,491
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Pat ReddingTreasurer$1,400$1,400

Board Members and Trustees

NameTitle
Chad GenzPresident
Chad JordanTrustee
Chad WosmekTrustee
Christa AndrewsEx Officio
Ken RodenEx Officio
Roger LundEx Officio
Bill PhilstromSecretary
Tracy JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,417
Program Service Revenue
$0
Investment Income
$4,988
Other Revenue
$12,778
All Other Contributions
$400
Change in Net Assets
$43,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,022
Salaries, Compensation, and Employee Benefits$1,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,000-$4,000
Other Salaries and Wages-$1,700-$1,700
Fees for Service Investment Mgmnt Fees$1,311--$1,311
Insurance$100--$100
Other Expenses$18--$18
Total Functional Expenses$9,022$5,700$0$14,722
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$183,115
Gaming Direct Expenses$177,918
Fundraising Gross Income$12,014
Fundraising Direct Expenses$4,433
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 6

“Members are the active volunteer firefighters of the emily fire department.”

Form 990, Page 6, Part VI, Line 7A

“The organization's officers are elected by the active members eligible to vote, and are submitted to the city council for approval. Three ex-officio members serve on the board of directors by virtue of their positions: the fire chief, the mayor of the city of emily, and the city of emily clerk.”

Form 990, Page 6, Part VI, Line 7B

“Bylaws are maintained and approved by the members. Each active member eligible to vote is entitled to one vote on any matter brought forth for consideration. Amendments to the bylaws require a two-thirds majority vote of the eligible members as well as approval by the city council. The operational guidelines may be amended by a two-thirds majority vote of the members of the fire department.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is presented for review by the signing officer(s) before filing with the irs. At a time either before or after the filing of form 990, the return is also presented to the board for inspection, review, and comment.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee completes a statement of economic interest annually”

Form 990, Page 6, Part VI, Line 15A

“The board is not compensated. The gambling manager compensation has been determined using comparable data. The board reviews the information and votes on compensation adjustments.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statem ents available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Emily Firemens Relief Association
EIN
41-6077985
Phone
2187634200
Address
20837 COUNTY RD 1, EMILY, MN 56447

Signing Officer

Name
Pat Redding
Title
Treasurer
Phone
2187634200
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Genz
Formed
1966
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 14,176 change in pension liability -38,310 total -24,134”

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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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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt04450
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0106902
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0106902
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0177918
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019994
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0163121
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0183115
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05197
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt09600
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt016745
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026345
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04392
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt037134
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032742
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07537
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07537
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt06625
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0TYSON KINKAID
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMBLING OPERATI
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TYSON KINKAID
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt020837 COUNTY ROAD 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EMILY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056447
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 4,450
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE THE ACTIVE VOLUNTEER FIREFIGHTERS OF THE EMILY FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S OFFICERS ARE ELECTED BY THE ACTIVE MEMBERS ELIGIBLE TO VOTE, AND ARE SUBMITTED TO THE CITY COUNCIL FOR APPROVAL. THREE EX-OFFICIO MEMBERS SERVE ON THE BOARD OF DIRECTORS BY VIRTUE OF THEIR POSITIONS: THE FIRE CHIEF, THE MAYOR OF THE CITY OF EMILY, AND THE CITY OF EMILY CLERK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BYLAWS ARE MAINTAINED AND APPROVED BY THE MEMBERS. EACH ACTIVE MEMBER ELIGIBLE TO VOTE IS ENTITLED TO ONE VOTE ON ANY MATTER BROUGHT FORTH FOR CONSIDERATION. AMENDMENTS TO THE BYLAWS REQUIRE A TWO-THIRDS MAJORITY VOTE OF THE ELIGIBLE MEMBERS AS WELL AS APPROVAL BY THE CITY COUNCIL. THE OPERATIONAL GUIDELINES MAY BE AMENDED BY A TWO-THIRDS MAJORITY VOTE OF THE MEMBERS OF THE FIRE DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PRESENTED FOR REVIEW BY THE SIGNING OFFICER(S) BEFORE FILING WITH THE IRS. AT A TIME EITHER BEFORE OR AFTER THE FILING OF FORM 990, THE RETURN IS ALSO PRESENTED TO THE BOARD FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE COMPLETES A STATEMENT OF ECONOMIC INTEREST ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS NOT COMPENSATED. THE GAMBLING MANAGER COMPENSATION HAS BEEN DETERMINED USING COMPARABLE DATA. THE BOARD REVIEWS THE INFORMATION AND VOTES ON COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEM ENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRIOR YEAR ADJUSTMENTS 14,176 CHANGE IN PENSION LIABILITY -38,310 TOTAL -24,134
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-112618
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0-104131
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139246
IRS990/TotalAssetsEOYAmt0202737
IRS990/TotalAssetsGrp/BOYAmt0139246
IRS990/TotalAssetsGrp/EOYAmt0202737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040417
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09022
IRS990/TotalFunctionalExpensesGrp/TotalAmt014722
IRS990/TotalGrossUBIAmt05197
IRS990/TotalLiabilitiesBOYAmt0245432
IRS990/TotalLiabilitiesEOYAmt0282570
IRS990/TotalLiabilitiesGrp/BOYAmt0245432
IRS990/TotalLiabilitiesGrp/EOYAmt0282570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79833
IRS990/TotalProgramServiceExpensesAmt09022
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt012569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058183
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05197
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024298
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0244260
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0282570
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020837 COUNTY ROAD 1
IRS990/USAddress/CityNm0EMILY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056447
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT REDDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187634200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0416077985
ReturnHeader/Filer/PhoneNum02187634200
ReturnHeader/Filer/USAddress/AddressLine1Txt020837 COUNTY RD 1
ReturnHeader/Filer/USAddress/CityNm0EMILY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056447
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078F976AB5D43CF53E8FA4E9CF4EA2EC34E013DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0362ED58D8E5101D21A6A9FC7E468F95E3B92B7DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02018-11-08T11:15:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,737
Liabilities
$282,570
Net assets
-$79,833
Revenue
$58,183
Expenses
$14,722
Net income
$43,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$4.91$0.05$1.18$0.80$0.37
2023Summary only. Only limited summary data is available for this year.$4.23$4.80$0.56$0.72$0.77$0.06
2022Summary only. Only limited summary data is available for this year.$3.84$4.78$0.94$0.67$0.16$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$4.10$0.23$0.72$0.17$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$3.11$0.02$0.53$0.09$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.81$0.38$0.60$0.18$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$3.00$1.21$0.49$0.59$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.03$2.83$0.80$0.58$0.15$0.43
2017Summary only. Only limited summary data is available for this year.$2.03$2.83$0.80$0.58$0.15$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$2.45$1.06$0.05$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.16$0.26$0.19$0.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.00$0.32$0.34$1.11$0.77
2013Detailed filing. Detailed filing data is available for this year.$2.09$1.95$0.14$0.45$0.63$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$2.37$0.24$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.33$0.35$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$2.17$0.23$0.06