Civic Intelligence

Wells 4 Wellness Inc

990EZ • Fiscal year 2017 • EIN 46-0651638

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileN/A
PO Box 233Moline, IL 61266

(309) 764-9296

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,785

Up $23,919 (+27%) from 2016

Net Assets

Up

$111,785

Up $23,919 (+27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$88,098

Down $25,518 (-22%) from 2016

Expenses

Down

$64,179

Down $22,033 (-26%) from 2016

Net Income

Down

$23,919

Down $3,485 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0Assets 2012: $9,086Liabilities 2012: $3572012Assets 2013: $24,671Liabilities 2013: $841Net Assets 2013: $23,8302013Assets 2014: $68,578Net Assets 2014: $68,5782014Assets 2015: $60,462Net Assets 2015: $60,4622015Assets 2016: $87,866Net Assets 2016: $87,8662016Assets 2017: $111,785Net Assets 2017: $111,7852017Assets 2018: $102,692Net Assets 2018: $102,6922018Assets 2019: $83,826Net Assets 2019: $83,8262019Assets 2020: $80,406Net Assets 2020: $80,4062020Assets 2021: $141,141Liabilities 2021: $453Net Assets 2021: $140,6882021Assets 2022: $150,235Liabilities 2022: $2,971Net Assets 2022: $147,2642022Assets 2023: $253,089Liabilities 2023: $717Net Assets 2023: $252,3722023Assets 2024: $301,314Liabilities 2024: $1,116Net Assets 2024: $300,1982024

Highlighted filing

2017

Assets$111,785
Liabilities-
Net Assets$111,785
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $10,830Expenses 2012: $2,101Net Income 2012: $8,7292012Revenue 2013: $26,722Expenses 2013: $11,621Net Income 2013: $15,1012013Revenue 2014: $51,340Expenses 2014: $6,592Net Income 2014: $44,7482014Revenue 2015: $55,647Expenses 2015: $63,763Net Income 2015: -$8,1162015Revenue 2016: $113,616Expenses 2016: $86,212Net Income 2016: $27,4042016Revenue 2017: $88,098Expenses 2017: $64,179Net Income 2017: $23,9192017Revenue 2018: $118,888Expenses 2018: $127,981Net Income 2018: -$9,0932018Revenue 2019: $131,730Expenses 2019: $150,596Net Income 2019: -$18,8662019Revenue 2020: $166,434Expenses 2020: $170,155Net Income 2020: -$3,7212020Revenue 2021: $202,643Expenses 2021: $142,361Net Income 2021: $60,2822021Revenue 2022: $177,560Expenses 2022: $170,984Net Income 2022: $6,5762022Revenue 2023: $314,041Expenses 2023: $208,933Net Income 2023: $105,1082023Revenue 2024: $342,979Expenses 2024: $295,153Net Income 2024: $47,8262024

Highlighted filing

2017

Revenue$88,098
Expenses$64,179
Net Income$23,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$89,994
Mission and Program Overview

Mission

To promote the importance of clean water and raise funds for the creation of wells in niger, africa.

Program Services

DescriptionGrantsExpenses
RAISED FUNDS TO SUPPORT CREATION OF WELLS FOR CLEAN WATER IN NIGER, AFRICA. PURCHASED AND SHIPPED DRILLING TOOLS, COMPRESSOR AND OTHER EQUIPMENT NECESSARY FOR DRILLING AND CREATION OF CLEAN WATER WELLS. OVERSAW THE DRILLING OF WELLS IN NUMEROUS LOCATIONS IN NIGER, AFRICA.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAT HERATHPresidentPT$0--
DIANE BORDERSSecretary-$0--
KRISTI SIWAJEKDirector-$0--
ANN MARXDirector-$0--
KEVIN BARKERDirector-$0--
KATE MCGOVERNDirector-$0--
JOHN KESSLERTreasurer-$0--
GARY SIWAJEKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Niger$21,822$21,822$1,094$20,728
Total Events$21,822$21,822$1,094$20,728
Filing and Contact Details

Filer

Filer Name
Wells 4 Wellness Inc
EIN
46-0651638
Phone
3097649296
Address
PO BOX 233, MOLINE, IL 61266

Signing Officer

Name
Pat Herath
Title
President
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Huckfeldt & Smith PLC
Address
2435 Kimberly Road Suite 290N, Bettendorf, IA 52722-3533
Preparer
Randall B Sovey
Phone
5633555330
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“Class of Activity: CHARITABLE | Donee's Name: VIE ABONDANTE | Cash Amount Given: $48473”

Other Expenses.1001

“Advertising and Promotion $1712”

Other Expenses.1002

“Office Expenses $760”

Other Expenses.1003

“Information Technology $1618”

Other Expenses.1005

“Travel $5016”

Other Expenses.1009

“Depreciation $800”

Other Expenses.1012

“Insurance $800”

Other Expenses.1

“AUTO EXPENSE $1193”

Other Expenses.2

“EDUCATION SEMINARS $811”

Other Expenses.3

“INTERNET SERVICE $600”

Other Expenses.5

“Miscellaneous expenses $332”

Other Expenses.7

“MEALS $189”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $3200”

Raw XML Appendix196 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0PAT HERATH
IRS990EZ/BooksInCareOfDetail/PhoneNum03097649296
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOLINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108585
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067985
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0589
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087866
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111785
IRS990EZ/FundraisingGrossIncomeAmt022009
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049146
IRS990EZ/GrossReceiptsAmt089994
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111785
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAT HERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE BORDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KRISTI SIWAJEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MARX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE MCGOVERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY SIWAJEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherExpensesTotalAmt013831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE IMPORTANCE OF CLEAN WATER AND RAISE FUNDS FOR THE CREATION OF WELLS IN NIGER, AFRICA.
IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED FUNDS TO SUPPORT CREATION OF WELLS FOR CLEAN WATER IN NIGER, AFRICA. PURCHASED AND SHIPPED DRILLING TOOLS, COMPRESSOR AND OTHER EQUIPMENT NECESSARY FOR DRILLING AND CREATION OF CLEAN WATER WELLS. OVERSAW THE DRILLING OF WELLS IN NUMEROUS LOCATIONS IN NIGER, AFRICA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01896
IRS990EZ/SpecialEventsNetIncomeLossAmt020113
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064179
IRS990EZ/TotalRevenueAmt088098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278312
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0140
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0278312
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083502
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026208
IRS990ScheduleA/Total509Grp/TotalAmt0278312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026349
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO NIGER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020728
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: CHARITABLE | Donee's Name: VIE ABONDANTE | Cash Amount Given: $48473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $5016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EDUCATION SEMINARS $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET SERVICE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES $332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $0 Automobiles - Ending $3200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT HERATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS 4 WELLNESS INC
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0460651638
ReturnHeader/Filer/PhoneNum03097649296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 233
ReturnHeader/Filer/USAddress/CityNm0MOLINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391871777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Huckfeldt & Smith PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02435 Kimberly Road Suite 290N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bettendorf
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0527223533
ReturnHeader/PreparerPersonGrp/PhoneNum05633555330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall B Sovey
ReturnHeader/ReturnTs02018-06-28T08:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,785
Liabilities
-
Net assets
$111,785
Revenue
$88,098
Expenses
$64,179
Net income
$23,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.01$3.00$3.43$2.95$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.01$2.52$3.14$2.09$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.78$1.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$2.03$1.42$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.80$1.66$1.70$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$1.32$1.51$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$1.19$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.88$0.64$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.88$1.14$0.86$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.56$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.51$0.07$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.27$0.12$0.15
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.11$0.02$0.09