Civic Intelligence

Odd Fellows Hall Company

990 • Fiscal year 2013 • EIN 43-0689843

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 25, 2014

Organization ProfileN/A
3765 Lindell Blvd63108

(314) 544-4736

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

48th percentile

21%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$2,200

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

2.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$2,282,497

Up $50,708 (+2.3%) from 2012

Net Assets

Up

$2,282,497

Up $50,708 (+2.3%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin48th percentile

Revenue

$238,190

No earlier filing loaded for comparison.

Expenses

Up

$187,482

Up $4,875 (+2.7%) from 2012

Net Income

$50,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,878,760Liabilities 2010: $0Net Assets 2010: $1,878,7602010Assets 2011: $2,086,970Liabilities 2011: $0Net Assets 2011: $2,086,9702011Assets 2012: $2,231,789Liabilities 2012: $0Net Assets 2012: $2,231,7892012Assets 2013: $2,282,497Liabilities 2013: $0Net Assets 2013: $2,282,4972013Assets 2014: $2,325,732Liabilities 2014: $0Net Assets 2014: $2,325,7322014Assets 2015: $2,403,637Liabilities 2015: $31Net Assets 2015: $2,403,6062015Assets 2016: $3,021,798Liabilities 2016: $14Net Assets 2016: $3,021,7842016Assets 2017: $3,212,718Liabilities 2017: $24Net Assets 2017: $3,212,6942017Assets 2018: $3,268,352Liabilities 2018: $0Net Assets 2018: $3,268,3522018Assets 2019: $3,275,816Liabilities 2019: $0Net Assets 2019: $3,275,8162019Assets 2020: $3,061,730Liabilities 2020: $0Net Assets 2020: $3,061,7302020Assets 2021: $2,961,370Liabilities 2021: $0Net Assets 2021: $2,961,3702021Assets 2022: $2,983,789Liabilities 2022: $0Net Assets 2022: $2,983,7892022Assets 2023: $2,984,404Liabilities 2023: $0Net Assets 2023: $2,984,4042023Assets 2024: $6,367,833Liabilities 2024: $0Net Assets 2024: $6,367,8332024

Highlighted filing

2013

Assets$2,282,497
Liabilities$0
Net Assets$2,282,497
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $232,8092010Expenses 2011: $142,2282011Expenses 2012: $182,6072012Revenue 2013: $238,190Expenses 2013: $187,482Net Income 2013: $50,7082013Revenue 2014: $256,114Expenses 2014: $212,879Net Income 2014: $43,2352014Revenue 2015: $284,900Expenses 2015: $207,026Net Income 2015: $77,8742015Revenue 2016: $837,868Expenses 2016: $219,690Net Income 2016: $618,1782016Revenue 2017: $394,209Expenses 2017: $203,299Net Income 2017: $190,9102017Revenue 2018: $258,234Expenses 2018: $203,434Net Income 2018: $54,8002018Revenue 2019: $263,746Expenses 2019: $256,752Net Income 2019: $6,9942019Revenue 2020: $217,305Expenses 2020: $430,305Net Income 2020: -$213,0002020Revenue 2021: $266,751Expenses 2021: $368,519Net Income 2021: -$101,7682021Revenue 2022: $228,074Expenses 2022: $205,525Net Income 2022: $22,5492022Revenue 2023: $205,188Expenses 2023: $204,573Net Income 2023: $6152023Revenue 2024: $496,144Expenses 2024: $0Net Income 2024: $496,1442024

Highlighted filing

2013

Revenue$238,190
Expenses$187,482
Net Income$50,708
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 25, 2014
Return Version
2013v3.0
Gross Receipts
$494,538
Mission and Program Overview

Mission

Hold property for the benefit of member organizations

Hold property for the benefit of member organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,120,881$1,189,058▲ $68,177
Investments Other Securities$1,026,867$1,000,459▼ $26,408
Cash and Non-Interest-Bearing Accounts$84,041$92,980▲ $8,939
Total Assets$2,231,789$2,282,497▲ $50,708
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,789$2,282,497▲ $50,708
Total Net Assets Fund Balance$2,231,789$2,282,497▲ $50,708
Total Liabilities and Net Assets / Fund Balance$2,231,789$2,282,497▲ $50,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$160,239--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry W SiscoTreasurerPT$2,200$2,200
Richard a RoeschSecretaryPT$1,800$1,800
Robert J Mayer SrPresidentPT$1,800$1,800
Craig a SkinnerVice PresidentPT$400$400
Clifford L ThurstonDirectorPT$400$400
Emil DornDirectorPT$400$400
James E ReinerDirectorPT$400$400
Kenneth RogersDirectorPT$400$400
Marion DeanDirectorPT$400$400
Norman SchultheisDirectorPT$400$400
Lee T RauhutDirectorPT$300$300
Kenneth C VaughnDirectorPT$100$100
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$238,187
Other Revenue
$3
Change in Net Assets
$50,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,114
Other Expenses$7,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$168,988
Current Officers, Directors, Trustees, and Key Employees---$9,497
Fees for Services Accounting---$5,750
Payroll Taxes---$1,617
Other Expenses---$1,130
Insurance---$500
Total Functional Expenses$0$0$0$187,482
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a board of 11 directors. Said board is elected at the regular annual meeting of the members. The members of this company are st. Louis lodge no. 5, i.o.o.f.; wildey lodge no. 2, i.o.o.f.; grand lodge of missouri, i.o.o.f; and wildey encampment no. 1, i.o.o.f.”

Form 990, Part VI, Section A, Line 7A

“The organization has a board of eleven directors. Said board is elected at the regular annual meeting of the members. The members of this company are st. Louis lodge no. 5, i.o.o.f.; wildey lodge no. 2, i.o.o.f.; grand lodge of missouri, i.o.o.f.; and wildey encampment no. 1, i.o.o.f.”

Form 990, Part VI, Section B, Line 11

“Form 990 is available to the entire membership upon request”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

EIN
43-0689843
Phone
3145444736

Signing Officer

Name
Larry W Sisco
Title
Treasurer
Phone
3145444736
Signed
2014-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mayer
Formed
1969
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Preparer
Mark Mersmann CPA
Phone
3148121100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There was no change from the prior year to either the oversight or selection process.”

Raw XML AppendixShowing 400 of 401 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0BRYAN COUNTY OK BOND 6.554%
IRS990ScheduleD/OtherSecuritiesGrp/Desc1NEW LIBERTY MO HOSP BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2S. JERSEY PORT CORP BOND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3KIMBERLY CLARK CORP STOCK
IRS990ScheduleD/OtherSecuritiesGrp/Desc4PFIZER INC
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BOARD OF 11 DIRECTORS. SAID BOARD IS ELECTED AT THE REGULAR ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THIS COMPANY ARE ST. LOUIS LODGE NO. 5, I.O.O.F.; WILDEY LODGE NO. 2, I.O.O.F.; GRAND LODGE OF MISSOURI, I.O.O.F; AND WILDEY ENCAMPMENT NO. 1, I.O.O.F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A BOARD OF ELEVEN DIRECTORS. SAID BOARD IS ELECTED AT THE REGULAR ANNUAL MEETING OF THE MEMBERS. THE MEMBERS OF THIS COMPANY ARE ST. LOUIS LODGE NO. 5, I.O.O.F.; WILDEY LODGE NO. 2, I.O.O.F.; GRAND LODGE OF MISSOURI, I.O.O.F.; AND WILDEY ENCAMPMENT NO. 1, I.O.O.F.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE ENTIRE MEMBERSHIP UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE FROM THE PRIOR YEAR TO EITHER THE OVERSIGHT OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST LOUIS LODGE #5 IOOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11WILDEY LODGE #2 IOOF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12WILDEY ENCAMPMENT #1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900508846
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1436035458
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431082062
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL BROTHERHOOD, CARE OF ORPHANS AND ABUSED CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MEETINGS TO PROMOTE BROTHERHOOD AMONG MEMBERS, MAKE CONTRIBUTION TO POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MEETINGS TO PROMOTE BROTHERHOOD AMONG MEMBERS, MAKE CONTRIBUTION TO POOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103765 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113765 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123765 LINDELL BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode063108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode163108
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode263108
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0124876
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt139453
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24659
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0NOMINAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1NOMINAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOMINAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10ST LOUIS LODGE #5 IOOF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11WILDEY LODGE #2 IOOF
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12WILDEY ENCAMPMENT #1
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02231789
IRS990/TotalAssetsEOYAmt02282497
IRS990/TotalAssetsGrp/BOYAmt02231789
IRS990/TotalAssetsGrp/EOYAmt02282497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02231789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02282497
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt09000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238190
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02231789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02282497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02231789
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02282497
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103952 THOLOZAN
IRS990/USAddress/City0ST LOUIS
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode063116
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY W SISCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03145444736
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ODD FELLOWS HALL COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ODDF
ReturnHeader/Filer/EIN0430689843
ReturnHeader/Filer/PhoneNum03145444736
ReturnHeader/Filer/USAddress/AddressLine103765 LINDELL BLVD
ReturnHeader/Filer/USAddress/City0ST LOUIS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431061959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIEFER BONFANTI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10701 EMERSON ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0631416741
ReturnHeader/PreparerPersonGrp/PhoneNum03148121100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MERSMANN CPA
ReturnHeader/ReturnTs02014-04-14T15:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,497
Liabilities
$0
Net assets
$2,282,497
Revenue
$238,190
Expenses
$187,482
Net income
$50,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$0.00$6.37$0.50$0.00$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.21$0.20$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.23$0.21$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.27$0.37$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.00$3.06$0.22$0.43$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$0.26$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.26$0.20$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.39$0.20$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.84$0.22$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$0.28$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.26$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.24$0.19$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.23