St. Anthony Regional Hospital Auxiliary Inc.

990EZ • Fiscal year 2017 • EIN 42-1046202

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile N/A

311 S ClarkCarroll, IA 51401

(712) 792-3581

Siviq Scores

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

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

5.4%

Higher net margin than 55% of similar nonprofits.

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

Higher top officer pay than 76% of similar nonprofits.

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

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

3.7%

Faster asset growth than 53% of similar nonprofits.

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

-24%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets67th percentile

Assets

$137,522

Up $4,887 (+3.7%) from 2016

Net Assets

$134,345

Up $4,053 (+3.1%) from 2016

Liabilities

$3,177

Up $834 (+36%) from 2016

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin55th percentile

Revenue

Down

$75,006

Down $23,732 (-24%) from 2016

Expenses

$70,953

Up $5,482 (+8.4%) from 2016

Net Income

Down

$4,053

Down $29,214 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2017

Assets$137,522

Liabilities$3,177

Net Assets$134,345

Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2017

Revenue$75,006

Expenses$70,953

Net Income$4,053

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 3, 2018
Return Version: 2017v2.3
Gross Receipts: $176,751

Mission and Program Overview

Mission

To render service to st anthony regional hospital and its patients and to assist them in promoting the health and welfare of the community.

Program Services

Description	Grants	Expenses
AUXILIARY SPECIAL EVENTS	$31,500	$36,400
SNACK AND GIFT SHOP LOCATED AT ST ANTHONY REGIONAL HOSPITAL	-	$33,320

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAT HILL	Co-President	-	$0	-	-
TWILA HOFFMANN	Co-President	-	$0	-	-
JUDY MAYER	Treasurer	-	$0	-	-
DIANE HANNASCH	Co-President	-	$0	-	-
JAN POTTHOFF	Co-President	-	$0	-	-
LINDA WERNIMONT	Co-President	-	$0	-	-
PAT LOUIS	Co-President	-	$0	-	-
MICHELE PHILLIPS	Co-President	-	$0	-	-
MARY MACKE	Co-President	-	$0	-	-
CAROLYN EHLERS	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: St Anthony Regional Hospital
EIN: 42-1046202
Address: 311 S CLARK, CARROLL, IA 51401

Signing Officer

Name: Judy Mayer
Title: Treasurer
Signed: 2018-05-03

Preparer

Firm: Olsen Muhlbauer & Co Llp
Address: PO BOX 545, CARROLL, IA 51401
Preparer: Trudene L Wittmaack
Phone: 7127924314

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: st anthony regional hospital address: south clark street carroll, ia 51401 cash contribution: 25,000”

Form 990-ez, Part I, Line 16

“Gift and coffee shop advertising and promotion 75 travel 859 credit card fees 2,070 workmans comp insurance 1,328 office supplies 537 supplies 692 tax and license 115 auxiliary events advertising 3,067 supplies 1,668 miscellaneous 150 tax and license 15 expenses member development 918 non-investment depreciation 1,351 total 12,845”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 522 inventories for sale or use 58,494 59,507 equipment 55,180 57,716 less accumulated depreciation 52,664 54,015 total 61,010 63,730”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 996 1,618 payroll taxes payable 1,347 1,559”

Form 990-ez, Part III

“To render service to st anthony regional hospital and its patients and to assist them in promoting the health and welfare of the community.”

Raw XML Appendix198 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ST ANTHONY REGIONAL HOSP AUX
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7127923581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	311 S CLARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CARROLL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	51401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	71625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	73792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1439
IRS990EZ/CostOfGoodsSoldAmt	0	101745
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4053
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	315
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	132635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	137522
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	31500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	48925
IRS990EZ/GrossReceiptsAmt	0	176751
IRS990EZ/GrossSalesOfInventoryAmt	0	150670
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	87
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	130292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	134345
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	130292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	134345
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	7	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	8	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	9	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TWILA HOFFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JUDY MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIANE HANNASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JAN POTTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	LINDA WERNIMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	PAT LOUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MICHELE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	MARY MACKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	CAROLYN EHLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	61010
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	63730
IRS990EZ/OtherExpensesTotalAmt	0	12845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO RENDER SERVICE TO ST ANTHONY REGIONAL HOSPITAL AND ITS PATIENTS AND TO ASSIST THEM IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt	0	666
IRS990EZ/ProgramServiceRevenueAmt	0	24555
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	SNACK AND GIFT SHOP LOCATED AT ST ANTHONY REGIONAL HOSPITAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	AUXILIARY SPECIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	31500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	36400
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	25443
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2343
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	3177
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	70953
IRS990EZ/TotalProgramServiceExpensesAmt	0	69720
IRS990EZ/TotalRevenueAmt	0	75006
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	1439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	3202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	10813
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	87
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	74
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	66
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	69
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	74
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	175225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	177085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	155065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	152405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	169115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	828895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	87
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	66
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	69
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	74
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	370
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99960
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99950
IRS990ScheduleA/PublicSupportTotal509Amt	0	839708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	176664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	178142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	158133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	155607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	171162
IRS990ScheduleA/Total509Grp/TotalAmt	0	839708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	176751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	178216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	158199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	155676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	171236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	840078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: ST ANTHONY REGIONAL HOSPITAL ADDRESS: SOUTH CLARK STREET CARROLL, IA 51401 CASH CONTRIBUTION: 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GIFT AND COFFEE SHOP ADVERTISING AND PROMOTION 75 TRAVEL 859 CREDIT CARD FEES 2,070 WORKMANS COMP INSURANCE 1,328 OFFICE SUPPLIES 537 SUPPLIES 692 TAX AND LICENSE 115 AUXILIARY EVENTS ADVERTISING 3,067 SUPPLIES 1,668 MISCELLANEOUS 150 TAX AND LICENSE 15 EXPENSES MEMBER DEVELOPMENT 918 NON-INVESTMENT DEPRECIATION 1,351 TOTAL 12,845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS RECEIVABLE 0 522 INVENTORIES FOR SALE OR USE 58,494 59,507 EQUIPMENT 55,180 57,716 LESS ACCUMULATED DEPRECIATION 52,664 54,015 TOTAL 61,010 63,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 996 1,618 PAYROLL TAXES PAYABLE 1,347 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	TO RENDER SERVICE TO ST ANTHONY REGIONAL HOSPITAL AND ITS PATIENTS AND TO ASSIST THEM IN PROMOTING THE HEALTH AND WELFARE OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JUDY MAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ST ANTHONY REGIONAL HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	AUXILIARY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	STAN
ReturnHeader/Filer/EIN	0	421046202
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	311 S CLARK
ReturnHeader/Filer/USAddress/CityNm	0	CARROLL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IA
ReturnHeader/Filer/USAddress/ZIPCd	0	51401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA7F90F860859BB36489C7055FAAEAF7ED22CF02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	A035E7F0384A735C20201DB44C2E80B22492BF4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.51.130.24
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:36:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	420950074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	OLSEN MUHLBAUER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CARROLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	51401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7127924314
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TRUDENE L WITTMAACK
ReturnHeader/ReturnTs	0	2018-05-04T07:36:57-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $137,522
Liabilities: $3,177
Net assets: $134,345
Revenue: $75,006
Expenses: $70,953
Net income: $4,053

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.13	$0.04	$1.09	$0.47	$0.84	$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.52	$0.06	$1.46	$0.98	$0.72	$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.25	$0.05	$1.21	$0.70	$0.74	$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.03	$1.24	$0.74	$0.67	$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.22	$0.05	$1.17	$0.32	$0.52	$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.43	$0.06	$1.37	$0.83	$0.86	$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.42	$0.03	$1.40	$0.78	$0.72	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$1.38	$0.03	$1.34	$0.75	$0.71	$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.02	$1.30	$0.99	$0.65	$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.02	$0.97	$0.63	$0.68	$0.05
2014Summary only. Only limited summary data is available for this year.	$1.06	$0.04		$0.69	$0.70	$0.01
2013Summary only. Only limited summary data is available for this year.	$1.05	$0.02		$0.60	$0.68	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.16	$0.06		$0.76	$0.68	$0.09
2011Summary only. Only limited summary data is available for this year.	$1.07	$0.05		$0.62	$0.67	$0.05