Civic Intelligence

Recon Inc.

990 • Fiscal year 2020 • EIN 43-1692203

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 13, 2021

Organization ProfileN/A

View Organization Page

161 Vondera PO Box 220Dittmer, MO 63023

(636) 285-1733

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

47th percentile

4.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$231,460

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

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

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$1,499,535

Up $48,539 (+3.3%) from 2019

Net Assets

Up

$1,499,338

Up $48,342 (+3.3%) from 2019

Liabilities

Up

$197

Up $197 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$980,044

Up $26,375 (+2.8%) from 2019

Expenses

Up

$940,993

Up $39,710 (+4.4%) from 2019

Net Income

Down

$39,051

Down $13,335 (-25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,442,136Liabilities 2011: $29,351Net Assets 2011: $1,412,7852011Assets 2012: $1,433,902Liabilities 2012: $5,238Net Assets 2012: $1,428,6642012Assets 2013: $1,493,304Liabilities 2013: $6,067Net Assets 2013: $1,487,2372013Assets 2014: $1,566,134Liabilities 2014: $15,229Net Assets 2014: $1,550,9052014Assets 2015: $1,608,026Liabilities 2015: $9,237Net Assets 2015: $1,598,7892015Assets 2016: $1,574,004Liabilities 2016: $18,589Net Assets 2016: $1,555,4152016Assets 2017: $1,533,175Liabilities 2017: $0Net Assets 2017: $1,533,1752017Assets 2018: $1,437,208Liabilities 2018: $0Net Assets 2018: $1,437,2082018Assets 2019: $1,450,996Liabilities 2019: $0Net Assets 2019: $1,450,9962019Assets 2020: $1,499,535Liabilities 2020: $197Net Assets 2020: $1,499,3382020Assets 2021: $1,739,937Liabilities 2021: $486Net Assets 2021: $1,739,4512021Assets 2022: $1,562,176Liabilities 2022: $162Net Assets 2022: $1,562,0142022Assets 2023: $1,680,724Liabilities 2023: $405Net Assets 2023: $1,680,3192023Assets 2024: $1,793,145Liabilities 2024: $37,630Net Assets 2024: $1,755,5152024Assets 2025: $1,914,876Liabilities 2025: $49,672Net Assets 2025: $1,865,2042025

Highlighted filing

2020

Assets$1,499,535
Liabilities$197
Net Assets$1,499,338
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $866,940Expenses 2011: $787,438Net Income 2011: $79,5022011Revenue 2012: $812,142Expenses 2012: $796,263Net Income 2012: $15,8792012Revenue 2013: $909,951Expenses 2013: $851,378Net Income 2013: $58,5732013Revenue 2014: $942,028Expenses 2014: $878,360Net Income 2014: $63,6682014Revenue 2015: $953,745Expenses 2015: $881,524Net Income 2015: $72,2212015Revenue 2016: $900,806Expenses 2016: $851,982Net Income 2016: $48,8242016Revenue 2017: $853,372Expenses 2017: $898,343Net Income 2017: -$44,9712017Revenue 2018: $824,540Expenses 2018: $935,363Net Income 2018: -$110,8232018Revenue 2019: $953,669Expenses 2019: $901,283Net Income 2019: $52,3862019Revenue 2020: $980,044Expenses 2020: $940,993Net Income 2020: $39,0512020Revenue 2021: $864,210Expenses 2021: $897,194Net Income 2021: -$32,9842021Revenue 2022: $982,676Expenses 2022: $877,418Net Income 2022: $105,2582022Revenue 2023: $917,617Expenses 2023: $881,916Net Income 2023: $35,7012023Revenue 2024: $900,562Expenses 2024: $906,813Net Income 2024: -$6,2512024Revenue 2025: $853,974Expenses 2025: $700,511Net Income 2025: $153,4632025

Highlighted filing

2020

Revenue$980,044
Expenses$940,993
Net Income$39,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$1,008,335
Mission and Program Overview

Mission

Counseling services to clergy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,450,996$1,499,338▲ $48,342
Investments in Publicly Traded Securities$1,014,474$1,075,115▲ $60,641
Land, Buildings, and Equipment, Net$301,096$283,236▼ $17,860
Accounts Receivable$43,020$71,004▲ $27,984
Savings and Temporary Cash Investments$92,251$70,025▼ $22,226
Cash and Non-Interest-Bearing Accounts$155$155→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,450,996$1,499,535▲ $48,539
Liabilities
Other Liabilities$0$197▲ $197
Total Liabilities$0$197▲ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,450,996$1,499,338▲ $48,342
Total Liabilities and Net Assets / Fund Balance$1,450,996$1,499,535▲ $48,539

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,313$240,999$513,312
Equipment$10,543$105,618$116,161
Other Land Buildings$380$94,179$94,559
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MatousekVice President/treas.FT$110,000$121,460$231,460
Fr William E MillerPresident/secr.FT$100,000$50,675$150,675

Board Members and Trustees

NameTitle
Lee Ann Farrell SsndDirector
Tom Nairn OfmDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,000
Program Service Revenue
$859,649
Investment Income
$57,882
Other Revenue
$34,513
All Other Contributions
$28,000
Change in Net Assets
$39,051

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table20$2,800Estimate
Total Noncash Contributions20$2,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,312
Salaries, Compensation, and Employee Benefits$454,136
Grants and Similar Amounts Paid$27,545
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$396,290--$396,290
Occupancy$81,935--$81,935
Insurance$37,837--$37,837
Grants to Domestic Orgs$27,545--$27,545
Other Expenses$27,396--$27,396
Payroll Taxes$20,846--$20,846
Other Salaries and Wages$20,000--$20,000
Depreciation Depletion$17,860--$17,860
Comp Disqual Persons$17,000--$17,000
All Other Expenses$13,012--$13,012
Office Expenses-$5,087-$5,087
Fees for Services Accounting-$2,740-$2,740
Interest$226--$226
Total Functional Expenses$933,166$7,827$0$940,993
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Germain FriaryDittmer, MO501(c)(3)Donation$27,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Candy MatousekWife of VpEmploymentNo$17,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabitlies$197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 8B

“Line 8 explanation - line 8b no committees have authority to act on behalf of the governing body”

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

“Line 11b explanation - no review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“All documents available upon request”

Form 990, Part VII - Compensation Explanation

“Fr. William e. Miller health insurance expenses were paid and retirement contributions were made on behalf of the employees mark matousek health insurance expenses were paid and retirement contributions were made on behalf of the employees”

Filing and Contact Details

Filer

Filer Name
Recon Inc
EIN
43-1692203
Phone
6362851733
Address
161 VONDERA PO BOX 220, DITTMER, MO 63023

Signing Officer

Name
Mark Matousek
Title
Vice President
Phone
6362851733
Signed
2021-01-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Matousek
Formed
1994
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Hochschild Bloom & Co Llp Cpas
Address
1000 WASHINGTON SQ PO BX 1457, WASHINGTON, MO 63090
Preparer
Rita Griesheimer CPA
Phone
6362394785
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205935
IRS990ScheduleA/InvestmentIncomeCYPct00.04570
IRS990ScheduleA/InvestmentIncomePYPct00.04110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt047430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051701
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0262797
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89610
IRS990ScheduleA/PublicSupportPY509Pct00.89460
IRS990ScheduleA/PublicSupportTotal509Amt04042008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0706986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0779152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0826756
IRS990ScheduleA/Total509Grp/TotalAmt04042008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0978353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0953669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0824540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0853372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0900806
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04510740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116161
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272313
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0513312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094179
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABITLIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283236
IRS990ScheduleD/TotalLiabilityAmt0197
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt027000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST GERMAIN FRIARY
IRS990ScheduleI/RecipientTable/RecipientEIN0430706399
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 278
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DITTMER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART 1, LINE 2 - ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: CASH DONATION TO CHARITABLE ORGANIZATIONS - NO MONITORING OF FUNDS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt127500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt189960
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FR WILLIAM E MILLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK MATOUSEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/SECR.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/TREAS.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1231460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CANDY MATOUSEK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF VP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROPERTY MAINTENANCE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 8 EXPLANATION - LINE 8B NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FR. WILLIAM E. MILLER HEALTH INSURANCE EXPENSES WERE PAID AND RETIREMENT CONTRIBUTIONS WERE MADE ON BEHALF OF THE EMPLOYEES MARK MATOUSEK HEALTH INSURANCE EXPENSES WERE PAID AND RETIREMENT CONTRIBUTIONS WERE MADE ON BEHALF OF THE EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII - COMPENSATION EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01450996
IRS990/TotalAssetsEOYAmt01499535
IRS990/TotalAssetsGrp/BOYAmt01450996
IRS990/TotalAssetsGrp/EOYAmt01499535
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt028000
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,499,535
Liabilities
$197
Net assets
$1,499,338
Revenue
$980,044
Expenses
$940,993
Net income
$39,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.87$0.85$0.70$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.04$1.76$0.90$0.91$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.92$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.98$0.88$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.86$0.90$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.98$0.94$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.95$0.90$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.82$0.94$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.85$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$1.57$0.02$1.56$0.90$0.85$0.05
2015Summary only. Only limited summary data is available for this year.$1.61$0.01$1.60$0.95$0.88$0.07
2014Summary only. Only limited summary data is available for this year.$1.57$0.02$1.55$0.94$0.88$0.06
2013Summary only. Only limited summary data is available for this year.$1.49$0.01$1.49$0.91$0.85$0.06
2012Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$0.81$0.80$0.02
2011Summary only. Only limited summary data is available for this year.$1.44$0.03$1.41$0.87$0.79$0.08