Civic Intelligence

Calhoun County Economic Development

990 • Fiscal year 2018 • EIN 42-1364614

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 02, 2018

Organization ProfileN/A
501 Court StreetRockwell City, IA 50579

(712) 297-5601

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$40,625

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 42.2% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

5.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$262,966

Up $12,514 (+5.0%) from 2017

Net Assets

Up

$261,242

Up $12,559 (+5.1%) from 2017

Liabilities

Down

$1,724

Down $45 (-2.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin70th percentile

Revenue

Up

$96,326

Up $4,858 (+5.3%) from 2017

Expenses

Up

$83,767

Up $2,140 (+2.6%) from 2017

Net Income

Up

$12,559

Up $2,718 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $224,963Liabilities 2012: $1,844Net Assets 2012: $223,1192012Assets 2013: $227,275Liabilities 2013: $1,791Net Assets 2013: $225,4842013Assets 2014: $243,069Liabilities 2014: $2,250Net Assets 2014: $240,8192014Assets 2015: $252,934Liabilities 2015: $2,512Net Assets 2015: $250,4222015Assets 2016: $241,233Liabilities 2016: $2,393Net Assets 2016: $238,8402016Assets 2017: $250,452Liabilities 2017: $1,769Net Assets 2017: $248,6832017Assets 2018: $262,966Liabilities 2018: $1,724Net Assets 2018: $261,2422018Assets 2019: $244,515Liabilities 2019: $1,831Net Assets 2019: $242,6842019Assets 2020: $243,072Liabilities 2020: $1,932Net Assets 2020: $241,1402020Assets 2021: $290,212Liabilities 2021: $2,485Net Assets 2021: $287,7272021Assets 2022: $1,691,853Liabilities 2022: $1,410,783Net Assets 2022: $281,0702022Assets 2023: $1,669,788Liabilities 2023: $1,300,421Net Assets 2023: $369,3672023Assets 2024: $1,683,261Liabilities 2024: $1,301,343Net Assets 2024: $381,9182024

Highlighted filing

2018

Assets$262,966
Liabilities$1,724
Net Assets$261,242
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $84,642Expenses 2012: $80,953Net Income 2012: $3,6892012Revenue 2013: $84,823Expenses 2013: $82,458Net Income 2013: $2,3652013Revenue 2014: $96,828Expenses 2014: $81,498Net Income 2014: $15,3302014Revenue 2015: $94,377Expenses 2015: $84,774Net Income 2015: $9,6032015Revenue 2016: $92,725Expenses 2016: $104,307Net Income 2016: -$11,5822016Revenue 2017: $91,468Expenses 2017: $81,627Net Income 2017: $9,8412017Revenue 2018: $96,326Expenses 2018: $83,767Net Income 2018: $12,5592018Revenue 2019: $103,694Expenses 2019: $122,254Net Income 2019: -$18,5602019Revenue 2020: $95,687Expenses 2020: $97,230Net Income 2020: -$1,5432020Revenue 2021: $280,798Expenses 2021: $234,211Net Income 2021: $46,5872021Revenue 2022: $211,954Expenses 2022: $99,296Net Income 2022: $112,6582022Revenue 2023: $118,142Expenses 2023: $80,840Net Income 2023: $37,3022023Revenue 2024: $137,414Expenses 2024: $124,863Net Income 2024: $12,5512024

Highlighted filing

2018

Revenue$96,326
Expenses$83,767
Net Income$12,559
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$96,326
Mission and Program Overview

Mission

Promote and serve the communities within calhoun county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$102,774$142,993▲ $40,219
Other Notes and Loans Receivable, Net$147,678$119,973▼ $27,705
Total Assets$250,452$262,966▲ $12,514
Liabilities
Accounts Payable and Accrued Expenses$1,769$1,724▼ $45
Total Liabilities$1,769$1,724▼ $45
Net Assets / Fund Balance
Unrestricted Net Assets$248,683$261,242▲ $12,559
Total Net Assets Fund Balance$248,683$261,242▲ $12,559
Total Liabilities and Net Assets / Fund Balance$250,452$262,966▲ $12,514
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill HeistercampDirectorFT$40,625$40,625
Linda M SchmittTreasurer-$2,495$2,495

Board Members and Trustees

NameTitle
Keaton HildrethPresident
John HeppDirector
Kelly SmidtDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$89,050
Program Service Revenue
$7,276
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,552
Other Expenses$27,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,563$4,063$0$40,626
All Other Expenses$12,433$1,381$0$13,814
Other Employee Benefits$8,399$933$0$9,332
Travel$3,431$381$0$3,812
Pension Plan Contributions$3,265$363$0$3,628
Payroll Taxes$2,669$297$0$2,966
Fees for Services Accounting$2,246$250$0$2,496
Office Expenses$1,539$171$0$1,710
Conferences and Meetings$1,410$157$0$1,567
Insurance$1,279$142$0$1,421
Other Expenses$846$94$0$940
Advertising$750$83$0$833
Total Functional Expenses$75,393$8,374$0$83,767
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
Backup withholding compliance
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Calhoun County Economic Development
EIN
42-1364614
Phone
7122975601
Address
501 COURT STREET, ROCKWELL CITY, IA 50579

Signing Officer

Name
John Hepp
Title
President
Phone
7122975601
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hepp
Formed
1990
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
12

Preparer

Firm
Linda M Schmitt LLC
Address
406 Park St PO Box 311, Lohrville, IA 51453
Preparer
Linda M Schmitt
Phone
7124652202
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated business income”

Pt VI, Line 8A

“Minutes are taken every meeting”

Pt V, Line 13A

“REVIEWED BY PRESIDENT”

Pt VI, Line 19

“Available at accountant's office”

Pt XII, Line 1

“INCOME TAX BASIS”

Pt XII, Line 2C

“Financial statements reviewed by board”

Pt XII, Line 3B

“NOT SUBJECT TO AUDIT”

Pt VI, Line 8B

“Reviewed by executive board”

Pt VI, Line 11B

“Copy is available at ccedc office”

Pt VI, Line 15A

“Reviewed by executive board”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“ANNUAL MEETING EXPENSE”

Form 990EZ, Part I, Line 16

“CONSULTING”

Form 990EZ, Part I, Line 16

“MEETING EXPENSE”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“PUBS AND PROMOS”

Form 990EZ, Part I, Line 16

“REGISTRATION FEES”

Form 990EZ, Part I, Line 16

“DUES AND SUBS”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“INTERNET/WEBSITE”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990, Part IX, Line 24E

“Postage and shipping 344. 310. 34. 0.”

Form 990, Part IX, Line 24E

“Hotel/motel 1922. 1730. 192. 0.”

Form 990, Part IX, Line 24E

“Marketing 129. 116. 13. 0.”

Form 990, Part IX, Line 24E

“Membership fees/dues 7826. 7043. 783. 0.”

Form 990, Part IX, Line 24E

“Meals - travel 193. 174. 19. 0.”

Form 990, Part IX, Line 24E

“Meals - organ mtngs 141. 127. 14. 0.”

Form 990, Part IX, Line 24E

“RENT 80. 72. 8. 0.”

Form 990, Part IX, Line 24E

“Dues and subs 1796. 1616. 180. 0.”

Form 990, Part IX, Line 24E

“Utilities 492. 443. 49. 0.”

Form 990, Part IX, Line 24E

“Special projects 891. 802. 89. 0.”

Raw XML Appendix385 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE TAKEN EVERY MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT ACCOUNTANT'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME TAX BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL STATEMENTS REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NOT SUBJECT TO AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REVIEWED BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPY IS AVAILABLE AT CCEDC OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWED BY EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ANNUAL MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PUBS AND PROMOS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REGISTRATION FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DUES AND SUBS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INTERNET/WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE AND SHIPPING 344. 310. 34. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24HOTEL/MOTEL 1922. 1730. 192. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25MARKETING 129. 116. 13. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MEMBERSHIP FEES/DUES 7826. 7043. 783. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27MEALS - TRAVEL 193. 174. 19. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MEALS - ORGAN MTNGS 141. 127. 14. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29RENT 80. 72. 8. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DUES AND SUBS 1796. 1616. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31UTILITIES 492. 443. 49. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SPECIAL PROJECTS 891. 802. 89. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250452
IRS990/TotalAssetsEOYAmt0262966
IRS990/TotalAssetsGrp/BOYAmt0250452
IRS990/TotalAssetsGrp/EOYAmt0262966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089050
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08374
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075393
IRS990/TotalFunctionalExpensesGrp/TotalAmt083767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01769
IRS990/TotalLiabilitiesEOYAmt01724
IRS990/TotalLiabilitiesGrp/BOYAmt01769
IRS990/TotalLiabilitiesGrp/EOYAmt01724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0261242
IRS990/TotalProgramServiceExpensesAmt075393
IRS990/TotalProgramServiceRevenueAmt07276
IRS990/TotalReportableCompFromOrgAmt043120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt096326
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262966
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt03431
IRS990/TravelGrp/TotalAmt03812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0261242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0823 MAIN STREET
IRS990/USAddress/CityNm0ROCKWELL CITY
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd050579
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122975601
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0421364614
ReturnHeader/Filer/PhoneNum07122975601
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 COURT STREET
ReturnHeader/Filer/USAddress/CityNm0ROCKWELL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050579
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047AE74F2FA1149C4AE0DEC7E49FD9309E15581EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03472032D5FF9B2827083BD0C421FCC4F528CB605
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.224.33.212
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:01:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Linda M Schmitt LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 Park St PO Box 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lohrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051453
ReturnHeader/PreparerPersonGrp/PhoneNum07124652202
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M SCHMITT
ReturnHeader/ReturnTs02018-07-02T14:01:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,966
Liabilities
$1,724
Net assets
$261,242
Revenue
$96,326
Expenses
$83,767
Net income
$12,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.68$1.30$0.38$0.14$0.12$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.30$0.37$0.12$0.08$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.41$0.28$0.21$0.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.28$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.10$0.10$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.10$0.08$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.09$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.09$0.08$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.10$0.08$0.02
2013Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.08$0.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.08$0.08$0.00