Civic Intelligence

(402) Arts Collective

990 • Fiscal year 2016 • EIN 45-2527395

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization Profile402artscollective.org
6051 Maple StreetOmaha, NE 68104

(402) 996-0489

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,507

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$62,798

Down $16,932 (-21%) from 2015

Net Assets

Down

$51,242

Down $12,591 (-20%) from 2015

Liabilities

Down

$11,556

Down $4,341 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Up

$324,676

Up $54,618 (+20%) from 2015

Expenses

Up

$337,267

Up $19,741 (+6.2%) from 2015

Net Income

Up

-$12,591

Up $34,877 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $69,381Liabilities 2012: $1,970Net Assets 2012: $67,4112012Assets 2013: $84,120Liabilities 2013: $0Net Assets 2013: $84,1202013Assets 2014: $117,374Liabilities 2014: $6,073Net Assets 2014: $111,3012014Assets 2015: $79,730Liabilities 2015: $15,897Net Assets 2015: $63,8332015Assets 2016: $62,798Liabilities 2016: $11,556Net Assets 2016: $51,2422016Assets 2017: $94,632Liabilities 2017: $15,939Net Assets 2017: $78,6932017Assets 2018: $86,905Liabilities 2018: $18,077Net Assets 2018: $68,8282018Assets 2019: $47,283Liabilities 2019: $31,869Net Assets 2019: $15,4142019Assets 2020: $37,298Liabilities 2020: $34,436Net Assets 2020: $2,8622020Assets 2021: $43,799Liabilities 2021: $40,724Net Assets 2021: $3,0752021Assets 2022: $54,302Liabilities 2022: $45,456Net Assets 2022: $8,8462022Assets 2023: $53,878Liabilities 2023: $49,463Net Assets 2023: $4,4152023Assets 2024: $49,658Liabilities 2024: $6,325Net Assets 2024: $43,3332024Assets 2025: $61,219Liabilities 2025: $4,240Net Assets 2025: $56,9792025

Highlighted filing

2016

Assets$62,798
Liabilities$11,556
Net Assets$51,242
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $274,840Expenses 2012: $207,429Net Income 2012: $67,4112012Expenses 2013: $191,1572013Revenue 2014: $270,826Expenses 2014: $243,645Net Income 2014: $27,1812014Revenue 2015: $270,058Expenses 2015: $317,526Net Income 2015: -$47,4682015Revenue 2016: $324,676Expenses 2016: $337,267Net Income 2016: -$12,5912016Revenue 2017: $406,809Expenses 2017: $379,358Net Income 2017: $27,4512017Revenue 2018: $460,370Expenses 2018: $470,235Net Income 2018: -$9,8652018Revenue 2019: $440,042Expenses 2019: $493,456Net Income 2019: -$53,4142019Revenue 2020: $588,012Expenses 2020: $600,564Net Income 2020: -$12,5522020Revenue 2021: $513,398Expenses 2021: $513,185Net Income 2021: $2132021Revenue 2022: $692,794Expenses 2022: $687,023Net Income 2022: $5,7712022Revenue 2023: $729,306Expenses 2023: $733,737Net Income 2023: -$4,4312023Revenue 2024: $907,678Expenses 2024: $868,760Net Income 2024: $38,9182024Revenue 2025: $1,018,224Expenses 2025: $1,004,578Net Income 2025: $13,6462025

Highlighted filing

2016

Revenue$324,676
Expenses$337,267
Net Income-$12,591
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$328,395
Mission and Program Overview

Mission

Cultivating a vibrant network of artists who create community and impact culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,927$48,521▼ $12,406
Prepaid Expenses and Deferred Charges$6,277$7,806▲ $1,529
Cash and Non-Interest-Bearing Accounts$7,701$5,072▼ $2,629
Intangible Assets$2,008$719▼ $1,289
Accounts Receivable$2,817$680▼ $2,137
Total Assets$79,730$62,798▼ $16,932
Liabilities
Other Liabilities$5,234$6,517▲ $1,283
Accounts Payable and Accrued Expenses$10,663$5,039▼ $5,624
Total Liabilities$15,897$11,556▼ $4,341
Net Assets / Fund Balance
Unrestricted Net Assets$63,833$51,242▼ $12,591
Total Net Assets Fund Balance$63,833$51,242▼ $12,591
Total Liabilities and Net Assets / Fund Balance$79,730$62,798▼ $16,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,915$33,386$75,301
Leasehold Improvements$6,606$2,077$8,683
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ben ShaferExecutive DirectorFT$57,507$57,507

Board Members and Trustees

NameTitle
James ShafferPresident
Niel NelsenVice Chair
John AbkesDirector
Michelle BlufordDirector
Tyler ZachDirector
John ChilcoteSecretary
Kyle MoellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,949
Program Service Revenue
$149,446
Investment Income
$-3,719
Other Revenue
$0
All Other Contributions
$178,949
Change in Net Assets
$-12,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,676
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$324,676
Total Revenue per Form 990
$324,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,522
Salaries, Compensation, and Employee Benefits$90,745
Total Fundraising Expense$360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,311$2,508-$64,819
Current Officers, Directors, Trustees, and Key Employees$61,254--$61,254
Other Salaries and Wages$21,675--$21,675
Depreciation Depletion$12,704--$12,704
Advertising$7,256--$7,256
Office Expenses$5,899$609-$6,508
Payroll Taxes$6,344--$6,344
Fees for Services Accounting$4,492--$4,492
Other Employee Benefits$1,472--$1,472
Other Expenses$157$943-$1,100
Fees for Services Other$865--$865
All Other Expenses--$360$360
Travel-$19-$19
Total Functional Expenses$328,470$8,437$360$337,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,267
Total Expenses per Audited Statements$337,267
Total Expenses per Form 990$337,267
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Wages Accrued$4,765
Payroll Taxes Payable$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“The return is reviewed by President and the Executive Director before filing and is provided to the other board members for their review.”

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

“The conflict of interest policy is monitored and enforced by the officers of the Board.”

Form 990, Part VI, Section B, line 15

“The compensation of the Executive Director and other key employees is determined by the Board.”

Form 990, Part VI, Section C, line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
(402) Arts Collective
EIN
45-2527395
Phone
4029960489
Address
6051 Maple Street, Omaha, NE 68104

Signing Officer

Name
James Shaffer
Title
President
Phone
4029960489
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Shaffer
Formed
2011
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
150

Preparer

Firm
Dana F Cole & Company Llp
Address
1248 O STREET SUITE 500, LINCOLN, NE 68508
Preparer
Kent M Klute
Phone
4024799300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Directors approves the audit annually. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 403 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/Desc0Cultivating a vibrant network of artists who create community and impact culture, including the following:Musical Mentors - The (402) Arts Collective was created with the primary goal and function to provide an inroad into the real creative arts fabric of Omaha, and make those producing the art able to connect with the under served communities across all demographics of the city. Also, in the same fashion provide a way for the "typical" society member to gain access to high quality art education, coaching, and mentorship; as well as a venue to learn, create, and perform. This is why Musical Mentors are so important to the growth of the creative culture in any city, and especially our city. Every musical mentor/artist who wants to join the Collective as an educator/mentor has, and will be background checked and drug screened. It is to the utmost importance that not only do we provide the best art education we can, but also the safest for todays youth. Rock Academy - During the 8 week program you + band members meet weekly at our professional rehearsal studio to work with one of our seasoned coaches. At the end of each semester bands perform on stage at a concert open to the public! Street Beats is a collection of drummers within the (402) Arts Collective, coming together to create a visually appealing, highly energetic form of drumming, using only unorthodox forms of percussion. Buckets, trash cans, stools, lids, and pretty much anything you can find in a kitchen is what Street Beats uses to put on a show. Street Beats is extremely excited about sharing their gifts with the Omaha community, and plan on being heavily involved in the local school and church community. The Arts Education Connection program provided by the (402) Arts Collective is designed to facilitate the connection between students of art and teachers of art. The AEC program provides arts education to public, private, and home schools across the Omaha area. Many arts programs are being downsized and in some cases, even cut from school programing. Our hope is through this program, we will be able to provide a tangible resource for these schools, parents and students to find high quality art instruction. As the network of professional artists grow in the (402) Arts Collective, the greater resources we can provide to both young and old students who seek to learn and grow their craft.
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IRS990/PYTotalRevenueAmt0270058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12591
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149446
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0166134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0947179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0412713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0925
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0201580
IRS990ScheduleA/SubstantialContributorsTotAmt0745599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0947179
IRS990ScheduleA/TotalSupportAmt0951604
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/BookValueAmt041915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033386
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075301
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337267
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02077
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Wages Accrued
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0324676
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048521
IRS990ScheduleD/TotalExpensesPerForm990Amt0337267
IRS990ScheduleD/TotalLiabilityAmt06517
IRS990ScheduleD/TotalRevenuePerForm990Amt0324676
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0324676
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by President and the Executive Director before filing and is provided to the other board members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is monitored and enforced by the officers of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director and other key employees is determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors approves the audit annually. This process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079730
IRS990/TotalAssetsEOYAmt062798
IRS990/TotalAssetsGrp/BOYAmt079730
IRS990/TotalAssetsGrp/EOYAmt062798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0178949
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337267
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015897
IRS990/TotalLiabilitiesEOYAmt011556
IRS990/TotalLiabilitiesGrp/BOYAmt015897
IRS990/TotalLiabilitiesGrp/EOYAmt011556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051242
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0328470
IRS990/TotalProgramServiceRevenueAmt0149446
IRS990/TotalReportableCompFromOrgAmt057507
IRS990/TotalRevenueGrp/ExclusionAmt0-3719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324676
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019
IRS990/TravelGrp/TotalAmt019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06051 Maple Street
IRS990/USAddress/CityNm0Omaha
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068104
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0402artscollective.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shaffer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04029960489
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0(402) Arts Collective
ReturnHeader/Filer/BusinessNameControlTxt0402A
ReturnHeader/Filer/EIN0452527395
ReturnHeader/Filer/PhoneNum04029960489
ReturnHeader/Filer/USAddress/AddressLine1Txt06051 Maple Street
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470526649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 O STREET SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068508
ReturnHeader/PreparerPersonGrp/PhoneNum04024799300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT M KLUTE
ReturnHeader/ReturnTs02017-05-15T15:07:59-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,798
Liabilities
$11,556
Net assets
$51,242
Revenue
$324,676
Expenses
$337,267
Net income
-$12,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.02$1.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.91$0.87$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.73$0.73$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.01$0.69$0.69$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.51$0.51$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.03$0.00$0.59$0.60$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.44$0.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.41$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.27$0.32$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.27$0.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.19
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.27$0.21$0.07