Civic Intelligence

Emily Firemens Relief Association

990 • Fiscal year 2021 • EIN 41-6077985

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 23, 2022

Organization ProfileN/A
PO Box 163Emily, MN 56447

(218) 866-0194

Siviq Scores

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

Liabilities / Assets

95th percentile

1.06x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

5.73x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$387,148

Up $78,005 (+25%) from 2020

Net Assets

Down

-$23,012

Down $21,415 (-1341%) from 2020

Liabilities

Up

$410,160

Up $99,420 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin95th percentile

Revenue

Up

$71,533

Up $18,406 (+35%) from 2020

Expenses

Up

$17,091

Up $8,248 (+93%) from 2020

Net Income

Up

$54,442

Up $10,158 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2021

Assets$387,148
Liabilities$410,160
Net Assets-$23,012
Open 2021 Filing

Operations Trend

Revenue Growth67th 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 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

2021

Revenue$71,533
Expenses$17,091
Net Income$54,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 23, 2022
Return Version
2021v4.0
Gross Receipts
$947,169
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$265,748$322,633▲ $56,885
Cash and Non-Interest-Bearing Accounts$41,524$44,810▲ $3,286
Accounts Receivable-$17,245-
Inventories for Sale or Use$1,871$1,861▼ $10
Prepaid Expenses and Deferred Charges-$599-
Total Assets$309,143$387,148▲ $78,005
Liabilities
Unsecured Notes Loans Payable$310,740$407,444▲ $96,704
Other Liabilities-$2,716-
Total Liabilities$310,740$410,160▲ $99,420
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,161$33,052▲ $6,891
Net Assets With Donor Restrictions$-27,758$-56,064▼ $28,306
Total Net Assets Fund Balance$-1,597$-23,012▼ $21,415
Total Liabilities and Net Assets / Fund Balance$309,143$387,148▲ $78,005
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Bill PhilstromPresident
Chad JordanTrustee
Chad WosmekTrustee
Josh RookerSecretary
Michael ArmbrustTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,356
Program Service Revenue
$0
Investment Income
$17,243
Other Revenue
$16,934
Change in Net Assets
$54,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,591
Salaries, Compensation, and Employee Benefits$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,650-$3,650
Fees for Service Investment Mgmnt Fees$3,076--$3,076
Insurance-$1,014-$1,014
Other Salaries and Wages-$500-$500
Office Expenses$92--$92
Other Expenses$201$25-$25
Total Functional Expenses$11,902$5,189$0$17,091
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$869,364
Gaming Direct Expenses$867,629
Fundraising Gross Income$23,206
Fundraising Direct Expenses$8,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emily Days$23,206$23,206$8,007$15,199
Total Events$23,206$23,206$8,007$15,199
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,716
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 clerk of the city of emily.”

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
2188660194
Address
PO BOX 163, EMILY, MN 56447

Signing Officer

Name
Michael Armbrust
Title
Treasurer
Phone
2187634200
Signed
2022-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Philstrom
Formed
1966
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Clasen & Schiessl Cpas Ltd
Address
30954 GOVERNMENT DRIVE, PEQUOT LAKES, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in pension liability -96,704”

Raw XML Appendix398 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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IRS990ScheduleG/DistributedAmt065900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMILY DAYS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015199
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08007
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0671789
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0672989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0867629
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055513
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0813851
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0869364
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01735
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt027855
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt027855
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014263
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0140815
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0126552
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt022672
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt03298
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025970
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHIL YETZER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE LAWFUL GAMBLING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PHIL YETZER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 163
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EMILY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056447
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 65,900
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 CLERK OF THE CITY OF EMILY.
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/ExplanationTxt7CHANGE IN PENSION LIABILITY -96,704
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309143
IRS990/TotalAssetsEOYAmt0387148
IRS990/TotalAssetsGrp/BOYAmt0309143
IRS990/TotalAssetsGrp/EOYAmt0387148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt037356
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011902
IRS990/TotalFunctionalExpensesGrp/TotalAmt017091
IRS990/TotalGrossUBIAmt01735
IRS990/TotalLiabilitiesBOYAmt0310740
IRS990/TotalLiabilitiesEOYAmt0410160
IRS990/TotalLiabilitiesGrp/BOYAmt0310740
IRS990/TotalLiabilitiesGrp/EOYAmt0410160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-23012
IRS990/TotalProgramServiceExpensesAmt011902
IRS990/TotalRevenueGrp/ExclusionAmt032442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071533
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01735
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0310740
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0407444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 163
IRS990/USAddress/CityNm0EMILY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056447
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ARMBRUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02187634200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY FIREMENS RELIEF ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0416077985
ReturnHeader/Filer/PhoneNum02188660194
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0EMILY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLASEN & SCHIESSL CPAS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 GOVERNMENT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M CLASEN
ReturnHeader/ReturnTs02022-09-26T18:32:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ARMBRUST
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,148
Liabilities
$410,160
Net assets
-$23,012
Revenue
$71,533
Expenses
$17,091
Net income
$54,442
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
2021Detailed filing. Detailed filing data is available for this year.$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
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