Civic Intelligence

Cooper Park Development Company

990 • Fiscal year 2021 • EIN 85-3420407

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization ProfileN/A
PO Box 29Mount Vernon, OH 43050

(740) 393-3806

Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

5th percentile

-160%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$123,809

No earlier filing loaded for comparison.

Net Assets

-$408,835

No earlier filing loaded for comparison.

Liabilities

$532,644

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

$274,562

No earlier filing loaded for comparison.

Expenses

$713,780

No earlier filing loaded for comparison.

Net Income

-$439,218

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.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $123,809Liabilities 2021: $532,644Net Assets 2021: -$408,8352021Assets 2022: $700,392Liabilities 2022: $894,398Net Assets 2022: -$194,0062022Assets 2023: $4,868,581Liabilities 2023: $5,031,047Net Assets 2023: -$162,4662023Assets 2024: $1,321,085Liabilities 2024: $2,203,416Net Assets 2024: -$882,3312024

Highlighted filing

2021

Assets$123,809
Liabilities$532,644
Net Assets-$408,835
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $274,562Expenses 2021: $713,780Net Income 2021: -$439,2182021Revenue 2022: $1,343,076Expenses 2022: $1,128,247Net Income 2022: $214,8292022Revenue 2023: $2,123,401Expenses 2023: $1,500,176Net Income 2023: $623,2252023Revenue 2024: $3,880,907Expenses 2024: $4,600,772Net Income 2024: -$719,8652024

Highlighted filing

2021

Revenue$274,562
Expenses$713,780
Net Income-$439,218
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$274,562
Mission and Program Overview

Mission

A. Cooper park development company is organized and shall be operated exclusively for charitable, religious, literary, scientific, and educational purposes set forth in section 501(c)(3) of the internal revenue code of 1986, as amended.

A. Cooper park development company is organized and shall be operated exclusively for charitable, religious, literary, scientific, and educational purposes set forth in section 501(c)(3) of the internal revenue code of 1986, as amended. B. More specifically, the company is a "supporting organization" as said term is defined in section 509(a)(3) of the code. The supported organization is the knox county land reutilization company, a non-profit company exempt from taxation under section 501(c)(3) of the code and not a private foundation pursuant to section 509(a)(1) of the code. The company shall be organized and operated to conduct and support the supported organization's exempt purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$71,630-
Cash and Non-Interest-Bearing Accounts$288,760$35,721▼ $253,039
Prepaid Expenses and Deferred Charges-$9,538-
Land, Buildings, and Equipment, Net$0$6,920▲ $6,920
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$30,383$-408,835▼ $439,218
Total Assets$288,760$123,809▼ $164,951
Liabilities
Accounts Payable and Accrued Expenses$258,377$320,511▲ $62,134
Unsecured Notes Loans Payable-$150,000-
Other Liabilities$0$40,212▲ $40,212
Deferred Revenue-$21,921-
Total Liabilities$258,377$532,644▲ $274,267
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,383$-408,835▼ $439,218
Total Liabilities and Net Assets / Fund Balance$288,760$123,809▼ $164,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,920$1,221$8,141
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Theresa BemillerChairperson
Jeffrey GottkePresident, Secretary
Mark RamserVice President
Keith BurleyDirector
Michael PercyDirector
Steve DessertDirector
William LawhonDirector
Gordy YanceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,630
Program Service Revenue
$24,971
Investment Income
$0
Other Revenue
$27,961
All Other Contributions
$71,630
Change in Net Assets
$-439,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$71,630Assessed Value
Total Noncash Contributions1$71,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$713,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$221,118--$221,118
Insurance$18,735--$18,735
Fees for Services Other$7,500--$7,500
Fees for Services Accounting-$6,300-$6,300
Office Expenses$1,393--$1,393
Depreciation Depletion$1,221--$1,221
Travel$263--$263
Other Expenses$189--$189
Interest$27--$27
Total Functional Expenses$707,480$6,300$0$713,780
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
Due to Land Bank$33,222
Down Payment on Property Sale$6,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's governing body reviews the return and resolves any questions regarding the return before it is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cooper Park Development Company
EIN
85-3420407
Phone
7403933806
Address
PO BOX 29, MOUNT VERNON, OH 43050

Signing Officer

Name
Jeffrey Gottke
Title
President, Secretary
Phone
7403933806
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Gottke
Formed
2020
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Bowers & Company Cpas Pllc
Address
120 MADISON ST - 1700 AXA TOWER II, SYRACUSE, NY 13202
Preparer
Richard Farley Jr CPA
Phone
3152341100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Primary Exempt Purpose

“Cooper park development company, inc. (cpdc) is an organization which provides assistance to the knox county land reutilization corporation, inc., to support the economic development, maintenance, management, and marketing of cooper progress park in mount vernon, ohio which is owned and/or leased by the knox county land reutilization corporation, inc., a 501(c)(3) and quasi-governmental entity established by the ohio revised code chapter 5722. Cpdc's activities will be conducted by its officers, directors, and staff. Additionally cpdc's board has been established to comport with the irs's best practice standards for nonprofit governance. Cpdc anticipates that its directors will make solicitations on its behalf and does not plan to engage outside professional fundraising firms or seek any loans from other non-profit organizations or banks. Cpdc will focus its charitable purposes in the city of mount vernon, knox county, ohio.90% of cpdc's time is devoted to operations and 10% is allocated to general administrative matters. Cpdc will primarily be funded by the funds and resources provided to it by the knox county land reutilization corporation, inc.the sole focus, and 100% of cpdc's focus, will be related to supporting the economic development of blighted property known as cooper progress park in mount vernon, knox county, ohio which is owned and/or under the direct control of the knox county land reutilization corporation, inc., a 501(c)(3).”

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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0824086618
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KNOX COUNTY LAND REUTILLIZATION CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DOWN PAYMENT ON PROPERTY SALE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LAND BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06920
IRS990ScheduleD/TotalLiabilityAmt040212
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ASSESSED VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt071630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS THE RETURN AND RESOLVES ANY QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOPER PARK DEVELOPMENT COMPANY, INC. (CPDC) IS AN ORGANIZATION WHICH PROVIDES ASSISTANCE TO THE KNOX COUNTY LAND REUTILIZATION CORPORATION, INC., TO SUPPORT THE ECONOMIC DEVELOPMENT, MAINTENANCE, MANAGEMENT, AND MARKETING OF COOPER PROGRESS PARK IN MOUNT VERNON, OHIO WHICH IS OWNED AND/OR LEASED BY THE KNOX COUNTY LAND REUTILIZATION CORPORATION, INC., A 501(C)(3) AND QUASI-GOVERNMENTAL ENTITY ESTABLISHED BY THE OHIO REVISED CODE CHAPTER 5722. CPDC'S ACTIVITIES WILL BE CONDUCTED BY ITS OFFICERS, DIRECTORS, AND STAFF. ADDITIONALLY CPDC'S BOARD HAS BEEN ESTABLISHED TO COMPORT WITH THE IRS'S BEST PRACTICE STANDARDS FOR NONPROFIT GOVERNANCE. CPDC ANTICIPATES THAT ITS DIRECTORS WILL MAKE SOLICITATIONS ON ITS BEHALF AND DOES NOT PLAN TO ENGAGE OUTSIDE PROFESSIONAL FUNDRAISING FIRMS OR SEEK ANY LOANS FROM OTHER NON-PROFIT ORGANIZATIONS OR BANKS. CPDC WILL FOCUS ITS CHARITABLE PURPOSES IN THE CITY OF MOUNT VERNON, KNOX COUNTY, OHIO.90% OF CPDC'S TIME IS DEVOTED TO OPERATIONS AND 10% IS ALLOCATED TO GENERAL ADMINISTRATIVE MATTERS. CPDC WILL PRIMARILY BE FUNDED BY THE FUNDS AND RESOURCES PROVIDED TO IT BY THE KNOX COUNTY LAND REUTILIZATION CORPORATION, INC.THE SOLE FOCUS, AND 100% OF CPDC'S FOCUS, WILL BE RELATED TO SUPPORTING THE ECONOMIC DEVELOPMENT OF BLIGHTED PROPERTY KNOWN AS COOPER PROGRESS PARK IN MOUNT VERNON, KNOX COUNTY, OHIO WHICH IS OWNED AND/OR UNDER THE DIRECT CONTROL OF THE KNOX COUNTY LAND REUTILIZATION CORPORATION, INC., A 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KNOX COUNTY LAND REUTILIZATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824086618
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STRENGTHEN NEIGHBORHOODS AND PRESERVE PROPERTY VALUES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOUNT VERNON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043050
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt033222
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KNOX COUNTY LAND BANK
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0288760
IRS990/TotalAssetsEOYAmt0123809
IRS990/TotalAssetsGrp/BOYAmt0288760
IRS990/TotalAssetsGrp/EOYAmt0123809
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0707480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258377
IRS990/TotalLiabilitiesEOYAmt0532644
IRS990/TotalLiabilitiesGrp/BOYAmt0258377
IRS990/TotalLiabilitiesGrp/EOYAmt0532644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-408835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0707480
IRS990/TotalProgramServiceRevenueAmt024971
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274562
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123809
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0263
IRS990/TravelGrp/TotalAmt0263
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 E VINE STREET
IRS990/USAddress/CityNm0MOUNT VERNON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GOTTKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07403933806

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$123,809
Liabilities
$532,644
Net assets
-$408,835
Revenue
$274,562
Expenses
$713,780
Net income
-$439,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$2.20$0.88$3.88$4.60$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.87$5.03$0.16$2.12$1.50$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.89$0.19$1.34$1.13$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.53$0.41$0.27$0.71$0.44