Civic Intelligence

Schmuecker Renewable Energy Systems Inc

990EZ • Fiscal year 2017 • EIN 81-4827831

Jan 03, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileWWW.SOLARHYDROGENSYSTEM.COM
2137 74th StBlairstown, IA 52209

(818) 523-3145

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

61st percentile

9.0%

Higher net margin than 61% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,060

No earlier filing loaded for comparison.

Net Assets

$11,060

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

$122,873

No earlier filing loaded for comparison.

Expenses

$111,813

No earlier filing loaded for comparison.

Net Income

$11,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2017: $11,060Liabilities 2017: $0Net Assets 2017: $11,0602017Assets 2018: $10,700Liabilities 2018: $0Net Assets 2018: $10,7002018Assets 2019: $11,543Liabilities 2019: $0Net Assets 2019: $11,5432019Assets 2020: $36,333Liabilities 2020: $0Net Assets 2020: $36,3332020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$11,060
Liabilities$0
Net Assets$11,060
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $122,873Expenses 2017: $111,813Net Income 2017: $11,0602017Revenue 2018: $153,629Expenses 2018: $153,989Net Income 2018: -$3602018Revenue 2019: $120,449Expenses 2019: $119,606Net Income 2019: $8432019Revenue 2020: $36,657Expenses 2020: $11,867Net Income 2020: $24,7902020Revenue 2021: $130,532Expenses 2021: $163,115Net Income 2021: -$32,5832021

Highlighted filing

2017

Revenue$122,873
Expenses$111,813
Net Income$11,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 3, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$122,873
Mission and Program Overview

Mission

The corporation is organized to update and maintain a solar-hydrogen system aimed at developing energy alternatives to fossil fuels used in farming operations.

Program Services

DescriptionGrantsExpenses
MAINTENANCE, DEVELOPMENT, AND DISPLAY OF A SOLAR-HYDROGEN SYSTEM AND TRACTOR.$0$111,813
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY SCHMUECKERPresident/TreasurerPT$0--
DAVID L TOYNEVice President-$0--
JAYNE SHALESecretary-$0--
TIM ARNOLDDirector-$0--
WILLIAM AYRESDirector-$0--
THOMAS R HURDDirector-$0--
DAVID MORTONDirector-$0--
NORM OLSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Schmuecker Renewable Energy System Inc
EIN
81-4827831
Phone
8185233145
Address
2137 74TH ST, BLAIRSTOWN, IA 52209

Signing Officer

Name
Jay Schmuecker
Title
President
Phone
8185233145
Signed
2018-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 28. Description: conference fees. Amount: 1,398. Description: membership dues. Amount: 100. Description: equipment expenses. Amount: 20,588. Description: travel. Amount: 4,355. Description: depreciation. Amount: 850. Total to form 990-ez, line 16: 27,319.”

Raw XML Appendix163 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/PhoneNum08185233145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02137 74TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAIRSTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011060
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY SCHMUECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID L TOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE SHALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIM ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM AYRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS R HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID MORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NORM OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED TO UPDATE AND MAINTAIN A SOLAR-HYDROGEN SYSTEM AIMED AT DEVELOPING ENERGY ALTERNATIVES TO FOSSIL FUELS USED IN FARMING OPERATIONS.
IRS990EZ/PrintingPublicationsPostageAmt02612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE, DEVELOPMENT, AND DISPLAY OF A SOLAR-HYDROGEN SYSTEM AND TRACTOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0111813
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0111813
IRS990EZ/TotalProgramServiceExpensesAmt0111813
IRS990EZ/TotalRevenueAmt0122873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOLARHYDROGENSYSTEM.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL RETURN FOR SCHMUECKER RENEWABLE ENERGY SYSTEM INC. IS FOR THE SHORT PERIOD 01/03/2017 TO 12/31/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122873
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04914
IRS990ScheduleA/SubstantialContributorsTotAmt0117959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122873
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122873
IRS990ScheduleA/TotalSupportAmt0122873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: CONFERENCE FEES. AMOUNT: 1,398. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 100. DESCRIPTION: EQUIPMENT EXPENSES. AMOUNT: 20,588. DESCRIPTION: TRAVEL. AMOUNT: 4,355. DESCRIPTION: DEPRECIATION. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 27,319.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY SCHMUECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08185233145
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHMUECKER RENEWABLE ENERGY SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHM
ReturnHeader/Filer/EIN0814827831
ReturnHeader/Filer/PhoneNum08185233145
ReturnHeader/Filer/USAddress/AddressLine1Txt02137 74TH ST
ReturnHeader/Filer/USAddress/CityNm0BLAIRSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC0F6EA9958D7A89D4F3CA6A3C5586FE3FD7045
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB8014B51E8EDC561BFC4E92E36C3F918DE5493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:51:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052401
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02018-08-15T14:21:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-03
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
$11,060
Liabilities
$0
Net assets
$11,060
Revenue
$122,873
Expenses
$111,813
Net income
$11,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.31$1.63$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.20$1.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.54$1.54$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.23$1.12$0.11