Civic Intelligence

Dirks Fund

990 • Fiscal year 2022 • EIN 43-1863897

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 26, 2023

Organization Profile
526 Indian Warpath DrivePacific, MO 63069

(314) 966-3326

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-65%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,157,017

Down $195,054 (-14%) from 2021

Net Assets

Down

$1,136,327

Down $215,744 (-16%) from 2021

Liabilities

Up

$20,690

Up $20,690 from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$181,544

Down $331,414 (-65%) from 2021

Expenses

Up

$397,288

Up $150,118 (+61%) from 2021

Net Income

Down

-$215,744

Down $481,532 (-181%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $275,539Liabilities 2010: $0Net Assets 2010: $275,5392010Assets 2011: $342,840Liabilities 2011: $0Net Assets 2011: $342,8402011Assets 2012: $418,899Liabilities 2012: $0Net Assets 2012: $418,8992012Assets 2013: $553,325Liabilities 2013: $0Net Assets 2013: $553,3252013Assets 2014: $594,921Liabilities 2014: $0Net Assets 2014: $594,9212014Assets 2015: $621,929Liabilities 2015: $0Net Assets 2015: $621,9292015Assets 2016: $750,608Liabilities 2016: $0Net Assets 2016: $750,6082016Assets 2017: $905,948Liabilities 2017: $0Net Assets 2017: $905,9482017Assets 2018: $808,468Liabilities 2018: $0Net Assets 2018: $808,4682018Assets 2019: $908,020Liabilities 2019: $0Net Assets 2019: $908,0202019Assets 2020: $1,086,283Liabilities 2020: $0Net Assets 2020: $1,086,2832020Assets 2021: $1,352,071Liabilities 2021: $0Net Assets 2021: $1,352,0712021Assets 2022: $1,157,017Liabilities 2022: $20,690Net Assets 2022: $1,136,3272022Assets 2023: $1,123,307Liabilities 2023: $0Net Assets 2023: $1,123,3072023Assets 2024: $1,145,294Liabilities 2024: $0Net Assets 2024: $1,145,2942024

Highlighted filing

2022

Assets$1,157,017
Liabilities$20,690
Net Assets$1,136,327
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $177,2802010Expenses 2011: $187,3702011Revenue 2012: $232,695Expenses 2012: $156,636Net Income 2012: $76,0592012Revenue 2013: $283,419Expenses 2013: $148,993Net Income 2013: $134,4262013Revenue 2014: $228,471Expenses 2014: $185,733Net Income 2014: $42,7382014Revenue 2015: $268,046Expenses 2015: $241,038Net Income 2015: $27,0082015Revenue 2016: $299,898Expenses 2016: $139,119Net Income 2016: $160,7792016Revenue 2017: $270,084Expenses 2017: $114,744Net Income 2017: $155,3402017Revenue 2018: $192,288Expenses 2018: $130,464Net Income 2018: $61,8242018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $347,193Expenses 2020: $168,930Net Income 2020: $178,2632020Revenue 2021: $512,958Expenses 2021: $247,170Net Income 2021: $265,7882021Revenue 2022: $181,544Expenses 2022: $397,288Net Income 2022: -$215,7442022Revenue 2023: $191,852Expenses 2023: $204,872Net Income 2023: -$13,0202023Revenue 2024: $179,496Expenses 2024: $157,509Net Income 2024: $21,9872024

Highlighted filing

2022

Revenue$181,544
Expenses$397,288
Net Income-$215,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 26, 2023
Return Version
2022v5.0
Gross Receipts
$184,370
Mission and Program Overview

Mission

Dirks fund golden retriever rescue is a no kill organization devoted to the rescue, rehabilition and successful placement of homeless dogs of all ages through the care of a dedicated team of volunteers and the generous donations of our supporters in the community, we are able to provide all the necessary treatments and training to each and every dog entering our rescue.

Dirks fund golden retriever rescue is a kill organizaion devoted to the rescue, rehabilitiation and successful placement of homeless dogs of all ages through the care of a dedicated team of volunteers and the generous donations of our supporters in the community. We are able to provide all the necessary treatments and training to each and every dog entering our rescue. This allows us to save hundreds of dogs each year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,347,071$1,131,327▼ $215,744
Investments in Publicly Traded Securities$967,783$764,298▼ $203,485
Land, Buildings, and Equipment, Net$272,727$272,727→ $0
Cash and Non-Interest-Bearing Accounts$111,561$119,992▲ $8,431
Cap Stk Tr Prin Current Funds$5,000$5,000→ $0
Total Assets$1,352,071$1,157,017▼ $195,054
Liabilities
Other Liabilities-$20,690-
Total Liabilities$0$20,690▲ $20,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,352,071$1,136,327▼ $215,744
Total Liabilities and Net Assets / Fund Balance$1,352,071$1,157,017▼ $195,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,000$15,000-
Land$25,000--
Equipment$28,105$6,281-
Leasehold Improvements$9,622$5,000-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert TillayPresident
Cheryl KaneDirector
Diane GoodeDirector
Edward OrtmannDirector
Karla BeanDirector
Ona Jean TillayDirector
Robert BeanDirector
Jennifer AlleySecretary
Paul KaneTreasurer
Linda HerroldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$106,859
Program Service Revenue
$20,225
Investment Income
$24,576
Other Revenue
$29,884
All Other Contributions
$106,859
Change in Net Assets
$-215,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$397,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,251$20,082-$80,333
Office Expenses$2,440$814-$3,254
Conferences and Meetings-$461-$461
Other Expenses$3,800$55-$55
Total Functional Expenses$374,610$22,678$0$397,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,087
Fundraising Direct Expenses$2,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Trivia$21,431$21,431-$21,431
Spring Trivia$7,656$7,656-$7,656
Total Events$29,087$29,087$2,826$26,261
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Bob Tillay$20,690
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert tillay ona tillay president director married cheryl kane paul kane director treasurer married robert bean karla bean director director married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The organizaion does not have any compensated officers or directors.”

Form 990, Page 6, Part VI, Line 19

“Disclosure of governing documents and financial statements are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Dirks Fund
EIN
43-1863897
Phone
3149663326
Address
526 INDIAN WARPATH DRIVE, PACIFIC, MO 63069

Signing Officer

Name
Linda Herrold
Title
Vice President
Phone
3149663326
Signed
2023-09-26

Organization Details

Principal Officer
Linda Herrold
Formed
1965
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Biermann Straatmann Pc
Address
1101 E FIFTH STREET, WASHINGTON, MO 63090
Preparer
Douglas G Straatmann CPA
Phone
6362398993
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dirks fund golden retriever rescua is a no kill organization devoted to the rescue, rehabilition and successful placement of homeless dogs of all ages through the care of a dedicated team of volunteers and the generous donations of our supporters in the community, we are able to provide all the necessary treatn=ments and training to each and every dog entering our rescue. This allows us to save hundreds of dogs each year.”

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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01347071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01131327
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0203,746
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt077511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0122085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020514
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt031187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0203746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70100
IRS990ScheduleA/PublicSupportPY170Pct00.65580
IRS990ScheduleA/PublicSupportTotal170Amt0965309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965309
IRS990ScheduleA/TotalSupportAmt01377016
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0225000
IRS990ScheduleD/EquipmentGrp/BookValueAmt028105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06281
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034386
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09622
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BOB TILLAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272727
IRS990ScheduleD/TotalLiabilityAmt020690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL TRIVIA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING TRIVIA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0513
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021431
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026261
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRKS FUND GOLDEN RETRIEVER RESCUA IS A NO KILL ORGANIZATION DEVOTED TO THE RESCUE, REHABILITION AND SUCCESSFUL PLACEMENT OF HOMELESS DOGS OF ALL AGES THROUGH THE CARE OF A DEDICATED TEAM OF VOLUNTEERS AND THE GENEROUS DONATIONS OF OUR SUPPORTERS IN THE COMMUNITY, WE ARE ABLE TO PROVIDE ALL THE NECESSARY TREATN=MENTS AND TRAINING TO EACH AND EVERY DOG ENTERING OUR RESCUE. THIS ALLOWS US TO SAVE HUNDREDS OF DOGS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT TILLAY ONA TILLAY PRESIDENT DIRECTOR MARRIED CHERYL KANE PAUL KANE DIRECTOR TREASURER MARRIED ROBERT BEAN KARLA BEAN DIRECTOR DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZAION DOES NOT HAVE ANY COMPENSATED OFFICERS OR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01352071
IRS990/TotalAssetsEOYAmt01157017
IRS990/TotalAssetsGrp/BOYAmt01352071
IRS990/TotalAssetsGrp/EOYAmt01157017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106859
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt020690
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt020690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01352071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01136327
IRS990/TotalProgramServiceExpensesAmt0374610
IRS990/TotalProgramServiceRevenueAmt020225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01352071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01157017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01904 SPRUCE STREET
IRS990/USAddress/CityNm0MURPHYSBORO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062966
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HERROLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03149663326
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIRKS FUND
ReturnHeader/Filer/BusinessNameControlTxt0DIRK
ReturnHeader/Filer/EIN0431863897
ReturnHeader/Filer/PhoneNum03149663326
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 INDIAN WARPATH DRIVE
ReturnHeader/Filer/USAddress/CityNm0PACIFIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832798475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BIERMANN STRAATMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 E FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063090
ReturnHeader/PreparerPersonGrp/PhoneNum06362398993
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS G STRAATMANN CPA
ReturnHeader/ReturnTs02023-10-02T17:06:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERROLD
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,017
Liabilities
$20,690
Net assets
$1,136,327
Revenue
$181,544
Expenses
$397,288
Net income
-$215,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.18$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.19$0.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$0.18$0.40$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.51$0.25$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.35$0.17$0.18
2019Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$0.19$0.13$0.06
2017Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.27$0.11$0.16
2016Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.30$0.14$0.16
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.27$0.24$0.03
2014Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.23$0.19$0.04
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.28$0.15$0.13
2012Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$0.23$0.16$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.18