Civic Intelligence

Monroe County Iowa Community Foundation

990 • Fiscal year 2020 • EIN 42-1427739

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Refreshing map…

1 Benton Avenue WestAlbia, IA 52531

(641) 932-7233

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

52nd percentile

6.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

35th percentile

0.9%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

55%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,928,716

Up $25,333 (+0.9%) from 2019

Net Assets

Up

$2,928,716

Up $25,333 (+0.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$642,495

Up $226,655 (+55%) from 2019

Expenses

Up

$602,548

Up $452,746 (+302%) from 2019

Net Income

Down

$39,947

Down $226,091 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,326,348Liabilities 2011: $0Net Assets 2011: $1,326,3482011Assets 2012: $1,776,336Liabilities 2012: $1,400Net Assets 2012: $1,774,9362012Assets 2013: $1,978,979Liabilities 2013: $1,400Net Assets 2013: $1,977,5792013Assets 2014: $2,040,432Liabilities 2014: $0Net Assets 2014: $2,040,4322014Assets 2015: $1,985,522Liabilities 2015: $0Net Assets 2015: $1,985,5222015Assets 2016: $2,156,307Liabilities 2016: $0Net Assets 2016: $2,156,3072016Assets 2017: $2,460,124Liabilities 2017: $0Net Assets 2017: $2,460,1242017Assets 2018: $2,382,195Liabilities 2018: $0Net Assets 2018: $2,382,1952018Assets 2019: $2,903,383Liabilities 2019: $0Net Assets 2019: $2,903,3832019Assets 2020: $2,928,716Liabilities 2020: $0Net Assets 2020: $2,928,7162020Assets 2021: $2,967,759Liabilities 2021: $0Net Assets 2021: $2,967,7592021Assets 2022: $2,760,692Liabilities 2022: $0Net Assets 2022: $2,760,6922022Assets 2023: $3,279,512Liabilities 2023: $0Net Assets 2023: $3,279,5122023Assets 2024: $3,652,811Liabilities 2024: $0Net Assets 2024: $3,652,8112024

Highlighted filing

2020

Assets$2,928,716
Liabilities$0
Net Assets$2,928,716

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $269,645Expenses 2011: $96,657Net Income 2011: $172,9882011Revenue 2012: $430,233Expenses 2012: $98,406Net Income 2012: $331,8272012Revenue 2013: $74,481Expenses 2013: $90,777Net Income 2013: -$16,2962013Revenue 2014: $248,086Expenses 2014: $281,193Net Income 2014: -$33,1072014Revenue 2015: $158,074Expenses 2015: $136,558Net Income 2015: $21,5162015Revenue 2016: $160,110Expenses 2016: $130,331Net Income 2016: $29,7792016Revenue 2017: $223,451Expenses 2017: $110,151Net Income 2017: $113,3002017Revenue 2018: $408,799Expenses 2018: $172,972Net Income 2018: $235,8272018Revenue 2019: $415,840Expenses 2019: $149,802Net Income 2019: $266,0382019Revenue 2020: $642,495Expenses 2020: $602,548Net Income 2020: $39,9472020Revenue 2021: $978,623Expenses 2021: $607,464Net Income 2021: $371,1592021Revenue 2022: $523,210Expenses 2022: $264,846Net Income 2022: $258,3642022Revenue 2023: $439,152Expenses 2023: $224,508Net Income 2023: $214,6442023Revenue 2024: $651,006Expenses 2024: $577,168Net Income 2024: $73,8382024

Highlighted filing

2020

Revenue$642,495
Expenses$602,548
Net Income$39,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$1,013,696
Mission and Program Overview

Mission

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation and maintenance; and agriculture, natural resource and environmental programs.

Community foundation which is building a pool of funds to provide for the needs of the residents of monroe county, iowa. These monies will be used for education program development and scholarship programs; arts and cultural programs including historic preservation; wellness/recreation programs; health and social service programs; public affairs and community development programs; public facility construction; rehabilitation andmaintenance; and agriculture, natural resource and environmental programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,847,631$1,971,497▲ $123,866
Cash and Non-Interest-Bearing Accounts$356,676$864,145▲ $507,469
Savings and Temporary Cash Investments$679,076$73,074▼ $606,002
Land, Buildings, and Equipment, Net$20,000$20,000→ $0
Total Assets$2,903,383$2,928,716▲ $25,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,465,458$2,457,043▼ $8,415
Net Assets Without Donor Restrictions$437,925$471,673▲ $33,748
Total Net Assets Fund Balance$2,903,383$2,928,716▲ $25,333
Total Liabilities and Net Assets / Fund Balance$2,903,383$2,928,716▲ $25,333

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$591,203-▲ $79,237-$664,440
2019$530,088-▲ $83,115-$591,203
2018$591,067-▼ $43,917-$530,088
2017$541,144-▲ $66,931-$591,067
2016$505,287-▲ $49,583-$541,144
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin KnessPresident
Brenda WynnDirector
Carroll RhineDirector
Linda DavisDirector
Dan TometichSecretary
David JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,102
Program Service Revenue
$0
Investment Income
$332,393
Other Revenue
$0
All Other Contributions
$300,404
Change in Net Assets
$39,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$321,718
Grants and Similar Amounts Paid$280,830
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$256,180--$256,180
Grants to Domestic Individuals$24,650--$24,650
Fees for Services Accounting-$13,624-$13,624
Other Expenses$9,376--$9,376
Occupancy-$626-$626
Office Expenses-$110-$110
Total Functional Expenses$588,188$14,360$0$602,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Albia Area Improvement AssociationAlbia, IA501 C 3Grant for Theatre$200,000
Monroe County Public HealthAlbia, IAGovernmentCommunity Health Programs$8,000
Monroe County Little LeagueAlbia, IA501 C 6Grant$5,092
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Reviewed individually by all members of the board.

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

Done by all memebers of the board on the other members of the board. All done taking into account that there are no perceived or actual conflict of interest issues.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees. This is determined and discussed at least annually at the board meeting.

Form 990, Part VI, Section C, Line 19

Available to the public upon request, during normal business hours.

Filing and Contact Details

Filer

Filer Name
Monroe County Iowa Community
EIN
42-1427739
Phone
6419327233
Address
1 BENTON AVENUE WEST, ALBIA, IA 52531

Signing Officer

Name
David Johnson
Title
Treasurer
Phone
6419327233
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Johnson
Formed
1996
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Faller Kincheloe & Co Plc
Address
2721 SW 30TH ST, DES MOINES, IA 50321
Preparer
Ryan Roof
Phone
5153625672
Supplemental Narrative

Financial Statement Notes

Part V, Line 4 - Intended Uses for Endowment Funds

Scholarships to residents of the county, or adjoining counties.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0591203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0664440
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt079237
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0530088
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0591203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt022000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0591067
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0530088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-43917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02008
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0541144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0591067
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066931
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02572
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0505287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0541144
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt011154
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049583
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt031380
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0894732
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS TO RESIDENTS OF THE COUNTY, OR ADJOINING COUNTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024650
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt15092
IRS990ScheduleI/RecipientTable/CashGrantAmt2200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 6
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY HEALTH PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONROE COUNTY PUBLIC HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MONROE COUNTY LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALBIA AREA IMPROVEMENT ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0426004185
IRS990ScheduleI/RecipientTable/RecipientEIN1421217729
IRS990ScheduleI/RecipientTable/RecipientEIN2421218704
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01801 SOUTH B STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1BOX 84
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21 BENTON AVENUE WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ALBIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd052531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd152531
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd252531
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANNUAL REPORTS FROM THE RECIPIENT REQUIRED, PLUS FIELD VISTS TO OBSERVE HOW THE MONEY WAS SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED INDIVIDUALLY BY ALL MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONE BY ALL MEMEBERS OF THE BOARD ON THE OTHER MEMBERS OF THE BOARD. ALL DONE TAKING INTO ACCOUNT THAT THERE ARE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02903383
IRS990/TotalAssetsEOYAmt02928716
IRS990/TotalAssetsGrp/BOYAmt02903383
IRS990/TotalAssetsGrp/EOYAmt02928716
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0310102
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0602548
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0588188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02903383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02928716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ALBIA
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052531
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06419327233
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE COUNTY IOWA COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0421427739
ReturnHeader/Filer/PhoneNum06419327233
ReturnHeader/Filer/USAddress/AddressLine1Txt01 BENTON AVENUE WEST
ReturnHeader/Filer/USAddress/CityNm0ALBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052531
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261600907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALLER KINCHELOE & CO PLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.00$3.65$0.65$0.58$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.44$0.22$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.00$2.76$0.52$0.26$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$0.98$0.61$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.64$0.60$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.42$0.15$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.41$0.17$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.00$2.46$0.22$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.16$0.14$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.25$0.28$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.07$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.77$0.43$0.10$0.33
2011Summary only. Only limited summary data is available for this year.$1.33$0.00$1.33$0.27$0.10$0.17