Civic Intelligence

Madison Senior Citizens Inc.

990EZ • Fiscal year 2017 • EIN 47-0604582

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization ProfileN/A
512 North Main StreetMadison, NE 68748

(402) 454-3927

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

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

78th percentile

$5,452

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.5%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$147,228

Down $9,209 (-5.9%) from 2016

Net Assets

Down

$147,228

Down $9,209 (-5.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$81,525

Down $4,706 (-5.5%) from 2016

Expenses

Up

$90,734

Up $5,755 (+6.8%) from 2016

Net Income

Down

-$9,209

Down $10,461 (-836%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2011: $107,112Liabilities 2011: $02011Assets 2012: $115,377Net Assets 2012: $115,3772012Assets 2013: $126,218Net Assets 2013: $126,2182013Assets 2014: $146,001Net Assets 2014: $146,0012014Assets 2015: $155,185Net Assets 2015: $155,1852015Assets 2016: $156,437Net Assets 2016: $156,4372016Assets 2017: $147,228Net Assets 2017: $147,2282017Assets 2018: $156,018Net Assets 2018: $156,0182018Assets 2019: $161,949Net Assets 2019: $161,9492019Assets 2020: $163,860Net Assets 2020: $163,8602020Assets 2021: $168,452Liabilities 2021: $02021Assets 2022: $161,656Net Assets 2022: $161,6562022Assets 2023: $169,339Liabilities 2023: $02023Assets 2024: $165,020Net Assets 2024: $165,0202024Assets 2025: $151,033Net Assets 2025: $151,0332025

Highlighted filing

2017

Assets$147,228
Liabilities-
Net Assets$147,228
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,249Expenses 2011: $94,987Net Income 2011: -$5,7382011Revenue 2012: $94,555Expenses 2012: $86,290Net Income 2012: $8,2652012Revenue 2013: $100,179Expenses 2013: $89,338Net Income 2013: $10,8412013Revenue 2014: $107,251Expenses 2014: $87,468Net Income 2014: $19,7832014Revenue 2015: $92,258Expenses 2015: $83,074Net Income 2015: $9,1842015Revenue 2016: $86,231Expenses 2016: $84,979Net Income 2016: $1,2522016Revenue 2017: $81,525Expenses 2017: $90,734Net Income 2017: -$9,2092017Revenue 2018: $91,044Expenses 2018: $82,254Net Income 2018: $8,7902018Revenue 2019: $79,630Expenses 2019: $73,699Net Income 2019: $5,9312019Revenue 2020: $85,137Expenses 2020: $83,226Net Income 2020: $1,9112020Revenue 2021: $80,544Expenses 2021: $75,952Net Income 2021: $4,5922021Revenue 2022: $78,683Expenses 2022: $85,479Net Income 2022: -$6,7962022Revenue 2023: $97,480Expenses 2023: $89,797Net Income 2023: $7,6832023Revenue 2024: $93,512Expenses 2024: $97,831Net Income 2024: -$4,3192024Revenue 2025: $89,093Expenses 2025: $103,080Net Income 2025: -$13,9872025

Highlighted filing

2017

Revenue$81,525
Expenses$90,734
Net Income-$9,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$81,525
Mission and Program Overview

Mission

Community services for senior citizens

Program Services

DescriptionGrantsExpenses
MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND MADISON, NEBRASKA. 6,725 MEALS WERE SERVED FROM JULY 1, 2016 THROUGH JUNE 30, 2017.-$89,122
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICKY HEMPHILLManagerPT$5,452-$5,452
KAYLEE BARTAKManagerPT$4,074-$4,074
KAREN JENSENManagerPT$498-$498
TURENA BAUERManagerPT$407-$407
LINDA MCCRADYManagerPT$363-$363
CINDY MASURPresident-$0--
ROSE ANN KOHLVice President-$0--
SHARON DEETSSecretary-$0--
DAVE PLUGGETreasurer-$0--
JEFF FREUDENBURGDirector-$0--
JOYCE MELCHERDirector-$0--
GERI REEVESDirector-$0--
VAUGHN STILESDirector-$0--
STEVE WOLVERTONDirector-$0--
MARVIS WILCOXDirector-$0--
JIM SMUTNYPresident-$0--
MILLIE RIDDLERVice President-$0--
DELORES ZESSINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison Senior Citizens Inc
EIN
47-0604582
Phone
4024543927
Address
512 NORTH MAIN STREET, MADISON, NE 68748

Signing Officer

Name
Rose Ann Kohl
Title
Board President
Phone
4024543927
Signed
2017-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“ELECTRICITY REBATE 3605.”

Form 990EZ, Part I, Line 8

“GROSS RENTS 3860.”

Form 990EZ, Part I, Line 8

“INSURANCE REFUND 88.”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS 23.”

Form 990EZ, Part I, Line 16

“Bank safety deposit rent 15.”

Form 990EZ, Part I, Line 16

“BIENNIAL REPORT FEE 20.”

Form 990EZ, Part I, Line 16

“DEPOSIT RETURNS 3150.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 3472.”

Form 990EZ, Part I, Line 16

“DUES 70.”

Form 990EZ, Part I, Line 16

“Fire extinguisher inspection fee 45.”

Form 990EZ, Part I, Line 16

“Fundraising expense 1612.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 140.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 25.”

Form 990EZ, Part I, Line 16

“RAW FOOD 12313.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance - equipment 4014.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 4503. 3112.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1458. 2045.”

Raw XML Appendix255 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/PhoneNum04024543927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068748
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt135452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt154074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16363
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY MASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSE ANN KOHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON DEETS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE PLUGGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFF FREUDENBURG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOYCE MELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GERI REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VAUGHN STILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE WOLVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARVIS WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM SMUTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MILLIE RIDDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DELORES ZESSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICKY HEMPHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KAREN JENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KAYLEE BARTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16LINDA MCCRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17TURENA BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05157
IRS990EZ/OtherExpensesTotalAmt024876
IRS990EZ/OtherRevenueTotalAmt07576
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICES FOR SENIOR CITIZENS
IRS990EZ/PrintingPublicationsPostageAmt02723
IRS990EZ/ProgramServiceRevenueAmt027534
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEAL PROGRAM & SOCIAL ACTIVITIES FOR SENIOR CITIZENS IN AND AROUND MADISON, NEBRASKA. 6,725 MEALS WERE SERVED FROM JULY 1, 2016 THROUGH JUNE 30, 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039911
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090734
IRS990EZ/TotalProgramServiceExpensesAmt089122
IRS990EZ/TotalRevenueAmt081525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2012: 7192. 2013: 9100. 2014: 8686. 2015: 6577. 2016: 3628. Description: INSURANCE PROCEEDS 2012: 10661. 2013: 212. 2016: 88.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053948
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt046144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83000
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IRS990ScheduleA/TotalSupportAmt0321507
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ELECTRICITY REBATE 3605.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS RENTS 3860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE REFUND 88.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SAFETY DEPOSIT RENT 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BIENNIAL REPORT FEE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPOSIT RETURNS 3150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPRECIATION 3472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE EXTINGUISHER INSPECTION FEE 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FUNDRAISING EXPENSE 1612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICE SUPPLIES 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RAW FOOD 12313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE - EQUIPMENT 4014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT 4503. 3112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS RECEIVABLE 1458. 2045.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSE ANN KOHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024543927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0470604582
ReturnHeader/Filer/PhoneNum04024543927
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068748
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FC8F054B4CCE01B5235946EF704E704999C50F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.19.76.245
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:07:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW DAVIES & TOELLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068702
ReturnHeader/PreparerPersonGrp/PhoneNum04023715300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF A THOENE
ReturnHeader/ReturnTs02018-05-09T12:07:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$147,228
Liabilities
-
Net assets
$147,228
Revenue
$81,525
Expenses
$90,734
Net income
-$9,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.89$1.03$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.94$0.98$0.04
2023Summary only. Only limited summary data is available for this year.$1.69$0.00$0.97$0.90$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.79$0.85$0.07
2021Summary only. Only limited summary data is available for this year.$1.68$0.00$0.81$0.76$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$1.64$0.85$0.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.80$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.82$0.91$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$1.56$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.92$0.83$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.07$0.87$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$1.00$0.89$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.95$0.86$0.08
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.89$0.95$0.06