Civic Intelligence

Engage Winona

990EZ • Fiscal year 2021 • EIN 82-2726124

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileN/A
PO Box 455Winona, MN 55987

(507) 312-9133

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$27,275

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

21%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$93,219

Up $25,354 (+37%) from 2020

Net Assets

$87,419

No earlier filing loaded for comparison.

Liabilities

Up

$5,800

Up $5,800 from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Up

$160,071

Up $28,302 (+21%) from 2020

Expenses

Up

$140,517

Up $54,971 (+64%) from 2020

Net Income

Down

$19,554

Down $26,669 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2018: $39,457Liabilities 2018: $02018Assets 2019: $21,642Liabilities 2019: $02019Assets 2020: $67,865Liabilities 2020: $02020Assets 2021: $93,219Liabilities 2021: $5,800Net Assets 2021: $87,4192021Assets 2022: $122,898Liabilities 2022: $2,5702022Assets 2023: $185,029Liabilities 2023: $4,146Net Assets 2023: $180,8832023Assets 2024: $219,802Liabilities 2024: $3,180Net Assets 2024: $216,6222024

Highlighted filing

2021

Assets$93,219
Liabilities$5,800
Net Assets$87,419
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$600K$400K$200K$0Revenue 2018: $88,108Expenses 2018: $48,651Net Income 2018: $39,4572018Revenue 2019: $82,951Expenses 2019: $80,766Net Income 2019: $2,1852019Revenue 2020: $131,769Expenses 2020: $85,546Net Income 2020: $46,2232020Revenue 2021: $160,071Expenses 2021: $140,517Net Income 2021: $19,5542021Revenue 2022: $198,228Expenses 2022: $165,319Net Income 2022: $32,9092022Revenue 2023: $319,880Expenses 2023: $259,325Net Income 2023: $60,5552023Revenue 2024: $404,673Expenses 2024: $368,934Net Income 2024: $35,7392024

Highlighted filing

2021

Revenue$160,071
Expenses$140,517
Net Income$19,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$160,071
Mission and Program Overview

Mission

Community engagement, changemaking in Winona MN

Program Services

DescriptionGrantsExpenses
Public engagement, including conversations, events, and organizing to bring the full commuinity together to imagine-$140,517
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian VoerdingExecutive DirectorFT$27,275-$27,275
Marcia RatliffExecutive DirectorFT$15,000-$15,000
Mollee SheehanDirector-$1,500-$1,500
Josiah LitantPresident-$0--
Aurea OsgoodVice President-$0--
Erica EricksenTreasurer-$0--
Andy BauerDirector-$0--
Chad DullDirector-$0--
Amy HermodsonDirector-$0--
Sara PohlschneiderSecretary-$0--
Andrew AlthoffDirector-$0--
Chris CallahanDirector-$0--
Joe TadieDirector-$0--
Ed HoffmanDirector-$0--
Dawn LippmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Engage Winona
EIN
82-2726124
Phone
5073129133
Address
PO Box 455, Winona, MN 55987

Signing Officer

Name
Josiah Litant
Title
President
Phone
5073129133
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rick Carlson CPA
Address
902 E 2nd St Suite 202, Winona, MN 55987
Preparer
RIck Carlson
Phone
5074745280
Supplemental Narrative

Additional Explanations

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

“Travel 495”

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

“Supplies 6,715”

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

“Fees 103”

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

“Board expenses 150”

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

“Event expenses 1,808”

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

“Fiscal agency payments 6,800”

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

“Insurance 695”

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

“Lived experience leaders expenses 22,537”

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

“Marketing 853”

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

“Memberships 375”

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

“Neighbors expenses 1,769”

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

“Profesional development 13,106”

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

“Program expenses 7,235”

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

“Resilient Winona County expenses 13,250”

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

“Contractors 9,998”

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

“Search and hiriing 505”

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

“Software subscriptions 1,653”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 0, End of year 5,800”

Raw XML Appendix206 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Marcia Ratliff
IRS990EZ/BooksInCareOfDetail/PhoneNum05073129133
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Riverfront Suite 1E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winona
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067865
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019554
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067865
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093219
IRS990EZ/GrossReceiptsAmt0160071
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067865
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067865
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087419
IRS990EZ/OccupancyRentUtltsAndMaintAmt02838
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt227275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt141500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcia Ratliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josiah Litant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Voerding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aurea Osgood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Erica Ericksen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Andy Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Dull
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Hermodson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Sara Pohlschneider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Andrew Althoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Chris Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Joe Tadie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Ed Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Dawn Lippman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Mollee Sheehan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community engagement, changemaking in Winona MN
IRS990EZ/PrintingPublicationsPostageAmt01151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public engagement, including conversations, events, and organizing to bring the full commuinity together to imagine
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0140517
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048481
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0140517
IRS990EZ/TotalProgramServiceExpensesAmt0140517
IRS990EZ/TotalRevenueAmt0160071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462899
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0462899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462899
IRS990ScheduleA/TotalSupportAmt0462899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 6,715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fees 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board expenses 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event expenses 1,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fiscal agency payments 6,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lived experience leaders expenses 22,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Marketing 853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Memberships 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Neighbors expenses 1,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Profesional development 13,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Program expenses 7,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Resilient Winona County expenses 13,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contractors 9,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Search and hiriing 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software subscriptions 1,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll taxes payable Beginning of year 0, End of year 5,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josiah Litant
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05073129133
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Engage Winona
ReturnHeader/Filer/BusinessNameControlTxt0ENGA
ReturnHeader/Filer/EIN0822726124
ReturnHeader/Filer/PhoneNum05073129133
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 455
ReturnHeader/Filer/USAddress/CityNm0Winona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055987
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205898212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick Carlson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 E 2nd St Suite 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055987
ReturnHeader/PreparerPersonGrp/PhoneNum05074745280
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RIck Carlson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T10:48:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Josiah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Litant
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,219
Liabilities
$5,800
Net assets
$87,419
Revenue
$160,071
Expenses
$140,517
Net income
$19,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$4.05$3.69$0.36
2023Summary only. Only limited summary data is available for this year.$1.85$0.04$1.81$3.20$2.59$0.61
2022Summary only. Only limited summary data is available for this year.$1.23$0.03$1.98$1.65$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.60$1.41$0.20
2020Summary only. Only limited summary data is available for this year.$0.68$0.00$1.32$0.86$0.46
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.83$0.81$0.02
2018Summary only. Only limited summary data is available for this year.$0.39$0.00$0.88$0.49$0.39