Civic Intelligence

Hillcrest Home Memorial Foundation

990 • Fiscal year 2017 • EIN 42-1297000

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

Organization ProfileN/A
915 West First StreetSumner, IA 50674-1265

(563) 578-8591

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-779%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

98th percentile

$95,662

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 247.2% of source-year revenue.

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

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$364,013

Down $243,997 (-40%) from 2016

Net Assets

Down

$364,013

Down $243,997 (-40%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Up

$38,692

Up $17,691 (+84%) from 2016

Expenses

Up

$340,102

Up $239,999 (+240%) from 2016

Net Income

Down

-$301,410

Down $222,308 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0Assets 2010: $585,980Liabilities 2010: $0Net Assets 2010: $585,9802010Assets 2011: $537,758Liabilities 2011: $0Net Assets 2011: $537,7582011Assets 2012: $567,173Liabilities 2012: $0Net Assets 2012: $567,1732012Assets 2013: $698,621Liabilities 2013: $0Net Assets 2013: $698,6212013Assets 2014: $749,184Liabilities 2014: $0Net Assets 2014: $749,1842014Assets 2015: $625,312Liabilities 2015: $0Net Assets 2015: $625,3122015Assets 2016: $608,010Liabilities 2016: $0Net Assets 2016: $608,0102016Assets 2017: $364,013Liabilities 2017: $0Net Assets 2017: $364,0132017Assets 2018: $222,217Liabilities 2018: $0Net Assets 2018: $222,2172018Assets 2019: $250,313Liabilities 2019: $0Net Assets 2019: $250,3132019Assets 2020: $271,697Liabilities 2020: $0Net Assets 2020: $271,6972020Assets 2021: $309,488Liabilities 2021: $0Net Assets 2021: $309,4882021Assets 2022: $40,691Liabilities 2022: $0Net Assets 2022: $40,6912022Assets 2023: $46,002Liabilities 2023: $0Net Assets 2023: $46,0022023Assets 2024: $52,084Liabilities 2024: $0Net Assets 2024: $52,0842024

Highlighted filing

2017

Assets$364,013
Liabilities$0
Net Assets$364,013
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $30,0002010Expenses 2011: $40,0002011Expenses 2012: $35,0932012Revenue 2013: $20,222Expenses 2013: $20,691Net Income 2013: -$4692013Revenue 2014: $22,899Expenses 2014: $10,076Net Income 2014: $12,8232014Revenue 2015: $18,169Expenses 2015: $140,100Net Income 2015: -$121,9312015Revenue 2016: $21,001Expenses 2016: $100,103Net Income 2016: -$79,1022016Revenue 2017: $38,692Expenses 2017: $340,102Net Income 2017: -$301,4102017Revenue 2018: $4,602Expenses 2018: $140,000Net Income 2018: -$135,3982018Revenue 2019: $16,062Expenses 2019: $33,000Net Income 2019: -$16,9382019Revenue 2020: $34,695Expenses 2020: $10,000Net Income 2020: $24,6952020Revenue 2021: $19,577Expenses 2021: $26,521Net Income 2021: -$6,9442021Revenue 2022: $142,326Expenses 2022: $277,100Net Income 2022: -$134,7742022Revenue 2023: $1,052Expenses 2023: $0Net Income 2023: $1,0522023Revenue 2024: $6,082Expenses 2024: $0Net Income 2024: $6,0822024

Highlighted filing

2017

Revenue$38,692
Expenses$340,102
Net Income-$301,410
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 16, 2018
Return Version
2017v2.2
Gross Receipts
$355,495
Mission and Program Overview

Mission

The mission of the hillcrest home foundation is to support hillcrest home, inc. And to generate earnings that can be used to transfer to hillcrest home, inc. For a specific request by the hillcrest home, inc. Management.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$607,577$363,572▼ $244,005
Cash and Non-Interest-Bearing Accounts$433$441▲ $8
Total Assets$608,010$364,013▼ $243,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$608,010$364,013▼ $243,997
Total Net Assets Fund Balance$608,010$364,013▼ $243,997
Total Liabilities and Net Assets / Fund Balance$608,010$364,013▼ $243,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$65,800--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Junever HeyingAdministratorFT$95,662$95,662

Board Members and Trustees

NameTitle
Dale LehmkuhlPresident
Dave HassmanVice-president
Bev WeidemannDirector
Eugene KnoplohDirector
Tom MurphyDirector
Ron MeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$38,692
Other Revenue
$0
Change in Net Assets
$-301,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,413
Total Revenue per Audited Statements
$96,105
Total Revenue per Form 990
$38,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,000
Other Expenses$102
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$340,000--$340,000
Fees for Service Investment Mgmnt Fees$102--$102
Total Functional Expenses$340,102$0$0$340,102

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$340,102
Total Expenses per Audited Statements$340,102
Total Expenses per Form 990$340,102
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillcrest HomeSumner, IA501(c)(3)To Provide Financial Support to Hillcrest Home (related Organization) for Program Services.$340,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copies of form 990 and required schedules will be provided annually to the board of directors for approval at the monthly board meeting before filing.”

Form 990, Part VI, Section B, line 12C

“A copy of the conflict of interest policy is given to all board members, staff members, volunteers or other key stakeholders upon commencement of such person's relationship with the organization. Each person shall sign and date the policy at the beginning of their term of service or employement and as needed thereafter. Each board member, officer, staff member, or volunteer has a duty to disclose any conflicts of interest as soon as they arise or become apparent and must notify the board in writing of the conflict of interest. Any person with a conflict of interest is not allowed to participate in any vote, discussion, or debate of the board or any committee or subcommittee.”

Form 990, Part VI, Section C, line 18

“The form 990 is available to the public upon request at the organization's business office.”

Form 990, Part VI, Section C, line 19

“The governing documents and conflict of interest policy are available upon request at the organization's business office. Annually, there is a public meeting where the public can review the financial statements.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Home Memorial Foundation
EIN
42-1297000
Phone
5635788591
Address
915 WEST FIRST STREET, SUMNER, IA 50674-1265

Signing Officer

Name
Junever Heying
Title
Administrator
Phone
5635788591
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Junever Heying
Formed
1986
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Ryun Givens & Company Plc
Address
2900 100TH STREET SUITE 301, URBANDALE, IA 50322
Preparer
Curtis E Brand CPA
Phone
5152253141
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 2C

“The board of directors of the organization and the board of directors of hillcrest home (related organization) are responsible for the oversight of the organization's financial statements and audit. The hillcrest home (related organization) board of directors is also responsible for selecting the independent auditors for the audit. This process has remained unchanged from the prior years.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the accounting standard regarding "Accounting for Uncertain Tax Positions." This standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the entity's financial statements. It requires an entity to recognize the financial statement benefit of a tax position when it is more likely than not that the position will be sustained upon examination. The adoption of this standard had no material effect on the Organization's financial position, results of operations, or cash flow.”

Raw XML Appendix395 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FINANCIAL SUPPORT TO HILLCREST HOME (RELATED ORGANIZATION) FOR PROGRAM SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HILLCREST HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0420892136
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0915 WEST 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUMNER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd050674
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0JUNEVER HEYING, ADMINISTRATOR FOR HILLCREST HOME (RELATED ORGANIZATION) MONITORS AMOUNT OF THE GRANTS AND MAINTAINS RECORDS FOR THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 AND REQUIRED SCHEDULES WILL BE PROVIDED ANNUALLY TO THE BOARD OF DIRECTORS FOR APPROVAL AT THE MONTHLY BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE ORGANIZATION. EACH PERSON SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF THEIR TERM OF SERVICE OR EMPLOYEMENT AND AS NEEDED THEREAFTER. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, OR VOLUNTEER HAS A DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST AS SOON AS THEY ARISE OR BECOME APPARENT AND MUST NOTIFY THE BOARD IN WRITING OF THE CONFLICT OF INTEREST. ANY PERSON WITH A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN ANY VOTE, DISCUSSION, OR DEBATE OF THE BOARD OR ANY COMMITTEE OR SUBCOMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S BUSINESS OFFICE. ANNUALLY, THERE IS A PUBLIC MEETING WHERE THE PUBLIC CAN REVIEW THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS OF THE ORGANIZATION AND THE BOARD OF DIRECTORS OF HILLCREST HOME (RELATED ORGANIZATION) ARE RESPONSIBLE FOR THE OVERSIGHT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND AUDIT. THE HILLCREST HOME (RELATED ORGANIZATION) BOARD OF DIRECTORS IS ALSO RESPONSIBLE FOR SELECTING THE INDEPENDENT AUDITORS FOR THE AUDIT. THIS PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HILLCREST HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0420892136
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HILLCREST HOMES OPERATES A NURSING AND INDEPENDENT LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0915 WEST 1ST STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUMNER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd050674
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0340000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HILLCREST HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0608010
IRS990/TotalAssetsEOYAmt0364013
IRS990/TotalAssetsGrp/BOYAmt0608010
IRS990/TotalAssetsGrp/EOYAmt0364013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0608010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0364013
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340102
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt038692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0608010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364013
IRS990/TotReportableCompRltdOrgAmt095662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0608010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364013
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0915 WEST FIRST STREET
IRS990/USAddress/CityNm0SUMNER
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd0506741265
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUNEVER HEYING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635788591
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HILLCREST HOME MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0421297000
ReturnHeader/Filer/PhoneNum05635788591
ReturnHeader/Filer/USAddress/AddressLine1Txt0915 WEST FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0SUMNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0506741265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067B26F284BE6D97818C94AA79D188442246B0485
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0856F1E123CD580C22DB8C9A5F17BD5A5428097C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.128.63
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420732909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYUN GIVENS & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 100TH STREET SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0URBANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050322
ReturnHeader/PreparerPersonGrp/PhoneNum05152253141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS E BRAND CPA
ReturnHeader/ReturnTs02018-04-16T16:29:25-05:00
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
$364,013
Liabilities
$0
Net assets
$364,013
Revenue
$38,692
Expenses
$340,102
Net income
-$301,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.06$0.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.42$2.77$1.35
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.20$0.27$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.35$0.10$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.16$0.33$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.05$1.40$1.35
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.39$3.40$3.01
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.21$1.00$0.79
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.18$1.40$1.22
2014Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.23$0.10$0.13
2013Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.20$0.21$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.00$5.67$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.00$5.38$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.00$5.86$0.30