Civic Intelligence

Keith County Senior Citizens Inc.

990EZ • Fiscal year 2018 • EIN 47-0629921

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileN/A
202 West 1st StreetOgallala, NE 69153

(308) 284-6740

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-9.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,298

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$124,127

Down $15,941 (-11%) from 2017

Net Assets

Down

$121,640

Down $16,311 (-12%) from 2017

Liabilities

Up

$2,487

Up $370 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Down

$175,353

Down $18,067 (-9.3%) from 2017

Expenses

Down

$191,664

Down $9,568 (-4.8%) from 2017

Net Income

Down

-$16,311

Down $8,499 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2011: $147,843Liabilities 2011: $1,783Net Assets 2011: $146,0602011Assets 2012: $145,348Liabilities 2012: $1,952Net Assets 2012: $143,3962012Assets 2013: $153,654Liabilities 2013: $1,756Net Assets 2013: $151,8982013Assets 2014: $167,640Liabilities 2014: $1,967Net Assets 2014: $165,6732014Assets 2015: $156,211Liabilities 2015: $1,723Net Assets 2015: $154,4882015Assets 2016: $148,101Liabilities 2016: $2,338Net Assets 2016: $145,7632016Assets 2017: $140,068Liabilities 2017: $2,117Net Assets 2017: $137,9512017Assets 2018: $124,127Liabilities 2018: $2,487Net Assets 2018: $121,6402018Assets 2019: $84,939Liabilities 2019: $557Net Assets 2019: $84,3822019Assets 2020: $103,657Liabilities 2020: $15,987Net Assets 2020: $87,6702020Assets 2021: $128,647Liabilities 2021: $16,940Net Assets 2021: $111,7072021Assets 2022: $179,172Net Assets 2022: $179,1722022Assets 2023: $207,653Liabilities 2023: $2,259Net Assets 2023: $205,3942023

Highlighted filing

2018

Assets$124,127
Liabilities$2,487
Net Assets$121,640
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,461Expenses 2011: $176,617Net Income 2011: -$3,1562011Revenue 2012: $177,243Expenses 2012: $179,907Net Income 2012: -$2,6642012Revenue 2013: $187,029Expenses 2013: $178,527Net Income 2013: $8,5022013Revenue 2014: $197,323Expenses 2014: $183,548Net Income 2014: $13,7752014Revenue 2015: $194,078Expenses 2015: $205,263Net Income 2015: -$11,1852015Revenue 2016: $187,158Expenses 2016: $195,883Net Income 2016: -$8,7252016Revenue 2017: $193,420Expenses 2017: $201,232Net Income 2017: -$7,8122017Revenue 2018: $175,353Expenses 2018: $191,664Net Income 2018: -$16,3112018Revenue 2019: $145,793Expenses 2019: $183,056Net Income 2019: -$37,2632019Revenue 2020: $149,624Expenses 2020: $146,336Net Income 2020: $3,2882020Revenue 2021: $161,790Expenses 2021: $137,753Net Income 2021: $24,0372021Revenue 2022: $189,854Expenses 2022: $122,389Net Income 2022: $67,4652022Revenue 2023: $194,047Expenses 2023: $167,825Net Income 2023: $26,2222023

Highlighted filing

2018

Revenue$175,353
Expenses$191,664
Net Income-$16,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$186,336
Mission and Program Overview

Mission

Serving hot meals and providing activities for retired citizens.

Program Services

DescriptionGrantsExpenses
NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 20,959 MEALS SERVED.-$189,385
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARCIA GUSTINExecutive DiPT$32,298-$32,298
NORVIN ELMSHAEUSERDirector-$0--
DAVID YOSTPresident-$0--
LOIS GREENDirector-$0--
DON EICHNERDirector-$0--
RICHARD JOHNSONDirector-$0--
VESTA DACKDirector-$0--
JERRY SLAGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keith County Senior Citizens Inc
EIN
47-0629921
Phone
3082846740
Address
202 WEST 1ST STREET, OGALLALA, NE 69153

Signing Officer

Name
Marcia Gustin
Title
Executive Director
Phone
3082846740
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Mcchesney Martin Sagehorn Pc
Address
221 E 2ND STREET PO BOX 186, OGALLALA, NE 69153-0186
Preparer
Albert J Faesser
Phone
3082843696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other income 995 total 995”

Form 990-ez, Part I, Line 16

“Expenses travel expenses 2,468 print supply expenses 2,217 telephone 912 refuse collection fees 1,279 other expenses 1,566 raw food expenses 68,621 transportation 2,462 repairs 1,751 supplies 720 non-investment depreciation 5,006 total 87,002”

Form 990-ez, Part II, Line 24

“Equipment 104,703 107,160 less accumulated depreciation 45,109 48,955 total 59,594 58,205”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,117 2,487”

Form 990-ez, Part III

“Serving hot meals and providing activities for retired citizens.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARCIA GUSTIN
IRS990EZ/BooksInCareOfDetail/PhoneNum03082846740
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 WEST 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OGALLALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069153
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0109977
IRS990EZ/CostOrOtherBasisExpenseSaleAmt010983
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16311
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0124127
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-983
IRS990EZ/GrossReceiptsAmt0186336
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02268
IRS990EZ/LandAndBuildingsGrp/BOYAmt04322
IRS990EZ/LandAndBuildingsGrp/EOYAmt03165
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137951
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121640
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137951
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121640
IRS990EZ/OccupancyRentUtltsAndMaintAmt016819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt432298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORVIN ELMSHAEUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOIS GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON EICHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA GUSTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VESTA DACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059594
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058205
IRS990EZ/OtherExpensesTotalAmt087002
IRS990EZ/OtherRevenueTotalAmt0995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990EZ/ProgramServiceRevenueAmt063096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION-TO PROVIDE HOT MEALS AND OUTREACH TO OLDER PERSONS ON A DAILY BASIS. 20,959 MEALS SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0189385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087368
IRS990EZ/SaleOfAssetsGrossAmt010000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02117
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02487
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191664
IRS990EZ/TotalProgramServiceExpensesAmt0189385
IRS990EZ/TotalRevenueAmt0175353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS 3,155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0722469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02510
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0599
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0520
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03155
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.96920
IRS990ScheduleA/PublicSupportTotal170Amt0722469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0722469
IRS990ScheduleA/TotalSupportAmt0743791
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01591
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01876
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0930
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 995 TOTAL 995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL EXPENSES 2,468 PRINT SUPPLY EXPENSES 2,217 TELEPHONE 912 REFUSE COLLECTION FEES 1,279 OTHER EXPENSES 1,566 RAW FOOD EXPENSES 68,621 TRANSPORTATION 2,462 REPAIRS 1,751 SUPPLIES 720 NON-INVESTMENT DEPRECIATION 5,006 TOTAL 87,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 104,703 107,160 LESS ACCUMULATED DEPRECIATION 45,109 48,955 TOTAL 59,594 58,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,117 2,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVING HOT MEALS AND PROVIDING ACTIVITIES FOR RETIRED CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA GUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082846740
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEITH COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0KEIT
ReturnHeader/Filer/EIN0470629921
ReturnHeader/Filer/PhoneNum03082846740
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 WEST 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0OGALLALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069153
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024C553310352EBC71468FD04136FD06B70B86CF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.123.2.56
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:02:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470685628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCHESNEY MARTIN SAGEHORN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 E 2ND STREET PO BOX 186
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGALLALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0691530186
ReturnHeader/PreparerPersonGrp/PhoneNum03082843696
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT J FAESSER
ReturnHeader/ReturnTs02018-09-25T17:02:09-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,127
Liabilities
$2,487
Net assets
$121,640
Revenue
$175,353
Expenses
$191,664
Net income
-$16,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$1.94$1.68$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.79$1.90$1.22$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.17$1.12$1.62$1.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.88$1.50$1.46$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.84$1.46$1.83$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.75$1.92$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$1.87$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.02$1.54$1.94$2.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$1.97$1.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.52$1.87$1.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$1.77$1.80$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$1.73$1.77$0.03