Civic Intelligence

Simple Life Inc.

990 • Fiscal year 2017 • EIN 47-3280791

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization ProfileN/A
16861 Marble AveLe Mars, IA 51031

(712) 574-8367

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$80,561

Up $8,866 (+12%) from 2016

Net Assets

Up

$20,947

Up $53,854 (+164%) from 2016

Liabilities

Down

$59,614

Down $44,988 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$342,099

Up $218,114 (+176%) from 2016

Expenses

Up

$288,245

Up $168,560 (+141%) from 2016

Net Income

Up

$53,854

Up $49,554 (+1152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0-$200KAssets 2015: $35,227Liabilities 2015: $72,434Net Assets 2015: -$37,2072015Assets 2016: $71,695Liabilities 2016: $104,602Net Assets 2016: -$32,9072016Assets 2017: $80,561Liabilities 2017: $59,614Net Assets 2017: $20,9472017Assets 2018: $65,274Liabilities 2018: $3,165Net Assets 2018: $62,1092018Assets 2019: $434,655Liabilities 2019: $273,988Net Assets 2019: $160,6672019Assets 2020: $488,838Liabilities 2020: $308,160Net Assets 2020: $180,6782020Assets 2021: $473,944Liabilities 2021: $263,747Net Assets 2021: $210,1972021Assets 2022: $472,722Liabilities 2022: $267,693Net Assets 2022: $205,0292022Assets 2023: $536,072Liabilities 2023: $307,517Net Assets 2023: $228,5552023Assets 2024: $458,057Liabilities 2024: $297,278Net Assets 2024: $160,7792024

Highlighted filing

2017

Assets$80,561
Liabilities$59,614
Net Assets$20,947
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $10,292Expenses 2015: $47,499Net Income 2015: -$37,2072015Revenue 2016: $123,985Expenses 2016: $119,685Net Income 2016: $4,3002016Revenue 2017: $342,099Expenses 2017: $288,245Net Income 2017: $53,8542017Revenue 2018: $480,142Expenses 2018: $438,980Net Income 2018: $41,1622018Revenue 2019: $709,307Expenses 2019: $780,217Net Income 2019: -$70,9102019Revenue 2020: $797,484Expenses 2020: $738,244Net Income 2020: $59,2402020Revenue 2021: $830,474Expenses 2021: $800,955Net Income 2021: $29,5192021Revenue 2022: $852,682Expenses 2022: $857,850Net Income 2022: -$5,1682022Revenue 2023: $1,057,828Expenses 2023: $1,034,302Net Income 2023: $23,5262023Revenue 2024: $1,023,061Expenses 2024: $1,090,837Net Income 2024: -$67,7762024

Highlighted filing

2017

Revenue$342,099
Expenses$288,245
Net Income$53,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$342,099
Mission and Program Overview

Mission

Training and education for developmentally disadvantaged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,516$48,387▼ $16,129
Cash and Non-Interest-Bearing Accounts$6,762$21,428▲ $14,666
Other Notes and Loans Receivable, Net-$10,329-
Total Assets$71,695$80,561▲ $8,866
Other Assets Total$417$417→ $0
Liabilities
Other Liabilities$102,339$53,579▼ $48,760
Accounts Payable and Accrued Expenses$2,263$6,035▲ $3,772
Total Liabilities$104,602$59,614▼ $44,988
Net Assets / Fund Balance
Unrestricted Net Assets$-32,907$20,947▲ $53,854
Total Net Assets Fund Balance$-32,907$20,947▲ $53,854
Total Liabilities and Net Assets / Fund Balance$71,695$80,561▲ $8,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,387$32,258$80,645
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sheri PorterPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$340,798
Investment Income
$0
Other Revenue
$1,301
Change in Net Assets
$53,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,731
Other Expenses$85,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,097--$186,097
Travel$33,384--$33,384
Payroll Taxes$16,634--$16,634
Occupancy$16,060--$16,060
Office Expenses$14,514--$14,514
Insurance$10,859--$10,859
Fees for Services Other$2,898--$2,898
Information Technology$2,170--$2,170
Interest$1,766--$1,766
Fees for Services Legal$1,594--$1,594
Advertising$1,181--$1,181
Payment Travel Entrtnmnt Publicly Ofcl$1,088--$1,088
Total Functional Expenses$288,245$0$0$288,245
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
Note Payables$33,877
Capital One$19,702
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Simple Life Inc
EIN
47-3280791
Address
16861 MARBLE AVE, LE MARS, IA 51031

Signing Officer

Name
Sheri Porter
Title
President
Phone
7125748367
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheri Porter
Voting Board Members
1
Independent Board Members
1
Employees
8

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Training and education for developmentally disadvantaged individuals”

Raw XML Appendix263 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt01181
IRS990/AdvertisingGrp/TotalAmt01181
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERI PORTER
IRS990/BooksInCareOfDetail/PhoneNum07125748367
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016861 MARBLE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06762
IRS990/CashNonInterestBearingGrp/EOYAmt021428
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085514
IRS990/CYOtherRevenueAmt01301
IRS990/CYProgramServiceRevenueAmt0340798
IRS990/CYRevenuesLessExpensesAmt053854
IRS990/CYSalariesCompEmpBnftPaidAmt0202731
IRS990/CYTotalExpensesAmt0288245
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0342099
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01594
IRS990/FeesForServicesLegalGrp/TotalAmt01594
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02898
IRS990/FeesForServicesOtherGrp/TotalAmt02898
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERI PORTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0342099
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02170
IRS990/InformationTechnologyGrp/TotalAmt02170
IRS990/InsuranceGrp/ProgramServicesAmt010859
IRS990/InsuranceGrp/TotalAmt010859
IRS990/InterestGrp/ProgramServicesAmt01766
IRS990/InterestGrp/TotalAmt01766
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032258
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048387
IRS990/LandBldgEquipCostOrOtherBssAmt080645
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-32907
IRS990/NetAssetsOrFundBalancesEOYAmt020947
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016060
IRS990/OccupancyGrp/TotalAmt016060
IRS990/OfficeExpensesGrp/ProgramServicesAmt014514
IRS990/OfficeExpensesGrp/TotalAmt014514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417
IRS990/OtherAssetsTotalGrp/EOYAmt0417
IRS990/OtherLiabilitiesGrp/BOYAmt0102339
IRS990/OtherLiabilitiesGrp/EOYAmt053579
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01301
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01301
IRS990/OtherRevenueTotalAmt01301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186097
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010329
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016634
IRS990/PayrollTaxesGrp/TotalAmt016634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHERI PORTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340798
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0288245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0340798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01088
IRS990/PYOtherExpensesAmt066175
IRS990/PYOtherRevenueAmt0745
IRS990/PYProgramServiceRevenueAmt0123240
IRS990/PYRevenuesLessExpensesAmt04300
IRS990/PYSalariesCompEmpBnftPaidAmt053510
IRS990/PYTotalExpensesAmt0119685
IRS990/PYTotalRevenueAmt0123985
IRS990/ReconcilationRevenueExpnssAmt053854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt048387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ONE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048387
IRS990ScheduleD/TotalLiabilityAmt053579
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRAINING AND EDUCATION FOR DEVELOPMENTALLY DISADVANTAGED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071695
IRS990/TotalAssetsEOYAmt080561
IRS990/TotalAssetsGrp/BOYAmt071695
IRS990/TotalAssetsGrp/EOYAmt080561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0288245
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104602
IRS990/TotalLiabilitiesEOYAmt059614
IRS990/TotalLiabilitiesGrp/BOYAmt0104602
IRS990/TotalLiabilitiesGrp/EOYAmt059614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020947
IRS990/TotalOtherProgSrvcExpenseAmt0288245
IRS990/TotalOtherProgSrvcRevenueAmt0340798
IRS990/TotalProgramServiceExpensesAmt0288245
IRS990/TotalProgramServiceRevenueAmt0340798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342099
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080561
IRS990/TravelGrp/ProgramServicesAmt033384
IRS990/TravelGrp/TotalAmt033384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-32907
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020947
IRS990/USAddress/AddressLine1Txt016861 MARBLE AVE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI PORTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125748367
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLE LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0473280791
ReturnHeader/Filer/USAddress/AddressLine1Txt016861 MARBLE AVE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0336FBBF66DE168FB292E6C6F0F8CCDD78090955C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421277139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROESE & KROESE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 2ND AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEMARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125465131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02018-08-16T10:55:33-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,561
Liabilities
$59,614
Net assets
$20,947
Revenue
$342,099
Expenses
$288,245
Net income
$53,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.31$0.23$1.06$1.03$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.27$0.21$0.85$0.86$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.26$0.21$0.83$0.80$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.31$0.18$0.80$0.74$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$0.71$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.48$0.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.34$0.29$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.12$0.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.04$0.01$0.05$0.04