Civic Intelligence

Community Guild

990EZ • Fiscal year 2023 • EIN 94-6169199

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

Organization ProfileN/A
PO Box 2753Petaluma, CA 94952

(605) 857-0342

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

63%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$109,989

Up $29,314 (+36%) from 2022

Net Assets

Up

$108,402

Up $28,618 (+36%) from 2022

Liabilities

Up

$1,587

Up $696 (+78%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$41,076

Up $998 (+2.5%) from 2022

Expenses

Down

$15,372

Down $45,016 (-75%) from 2022

Net Income

Up

$25,704

Up $46,014 (+227%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0Assets 2010: $80,588Liabilities 2010: $0Net Assets 2010: $80,5882010Assets 2011: $82,548Liabilities 2011: $0Net Assets 2011: $82,5482011Assets 2013: $90,808Liabilities 2013: $0Net Assets 2013: $90,8082013Assets 2014: $91,043Liabilities 2014: $0Net Assets 2014: $91,0432014Assets 2018: $92,966Liabilities 2018: $1,585Net Assets 2018: $91,3812018Assets 2019: $101,878Liabilities 2019: $1,757Net Assets 2019: $100,1212019Assets 2020: $93,612Liabilities 2020: $184Net Assets 2020: $93,4282020Assets 2021: $107,431Liabilities 2021: $775Net Assets 2021: $106,6562021Assets 2022: $80,675Liabilities 2022: $891Net Assets 2022: $79,7842022Assets 2023: $109,989Liabilities 2023: $1,587Net Assets 2023: $108,4022023Assets 2024: $116,601Liabilities 2024: $1,713Net Assets 2024: $114,8882024

Highlighted filing

2023

Assets$109,989
Liabilities$1,587
Net Assets$108,402
Open 2023 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $21,586Expenses 2010: $20,405Net Income 2010: $1,1812010Revenue 2011: $25,142Expenses 2011: $23,182Net Income 2011: $1,9602011Revenue 2013: $30,131Expenses 2013: $26,395Net Income 2013: $3,7362013Revenue 2014: $23,529Expenses 2014: $23,294Net Income 2014: $2352014Revenue 2018: $28,480Expenses 2018: $22,595Net Income 2018: $5,8852018Revenue 2019: $35,313Expenses 2019: $27,821Net Income 2019: $7,4922019Revenue 2020: $10,693Expenses 2020: $18,152Net Income 2020: -$7,4592020Revenue 2021: $27,368Expenses 2021: $16,019Net Income 2021: $11,3492021Revenue 2022: $40,078Expenses 2022: $60,388Net Income 2022: -$20,3102022Revenue 2023: $41,076Expenses 2023: $15,372Net Income 2023: $25,7042023Revenue 2024: $46,159Expenses 2024: $40,757Net Income 2024: $5,4022024

Highlighted filing

2023

Revenue$41,076
Expenses$15,372
Net Income$25,704
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$79,341
Mission and Program Overview

Mission

Provide eyeglasses and other assistance to children in the petaluma area

Program Services

DescriptionGrantsExpenses
PROVIDED EYE EXAMS AND EYE GLASSES TO CHILDREN IN THE PETALUMA SCHOOL DISTRICT AND OTHER GRANTS TO LOCAL CHARITABLE ORGANIZATIONS TO FUND SCHOOL LIBRARIES.$11,891$11,979
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRISH STECKMANTreasurer-$0--
NICOLE MARZODirector-$0--
AMY REUSERParliamentar-$0--
LEAH DEBARDINISPresident-$0--
STACY BADAGLIAVice Preside-$0--
LACEY SALEHIEHRecording Se-$0--
BARB BROOKSCorrespondin-$0--
KELLY VALERADirector-$0--
ARLENE BRIANSDirector-$0--
KAREN SIKORADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Luncheon$61,003$46,278$18,580$27,698
Trip Tip Fundra$13,503$13,503$8,203$5,300
Total Events$74,506$59,781$38,265$21,516
Filing and Contact Details

Filer

Filer Name
Community Guild
EIN
94-6169199
Phone
6058570342
Address
PO BOX 2753, PETALUMA, CA 94952

Signing Officer

Name
Kathleen Doyle
Title
Accountant
Phone
6058570342
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Wohlenberg Ritzman & Co LLC
Address
PO BOX 1018, YANKTON, SD 57078
Preparer
Kathleen Doyle
Phone
6056654401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses po box 176 gift 70 supplies 38 fees 50 luncheon 1,390 insurance 752 total 2,476”

Form 990-ez, Part I, Line 20

“UNREALIZED GAINS 2,914”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 300 0 total 300 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 891 1,587”

Form 990-ez, Part III

“Provide eyeglasses and other assistance to children in the petaluma area”

Raw XML Appendix196 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/PersonNm0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06058570342
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2753
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETALUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094952
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015935
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01005
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109989
IRS990EZ/FundraisingGrossIncomeAmt059781
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011891
IRS990EZ/GrossReceiptsAmt079341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01885
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01740
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079784
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079784
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRISH STECKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE MARZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY REUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEAH DEBARDINIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACY BADAGLIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LACEY SALEHIEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARB BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KELLY VALERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ARLENE BRIANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KAREN SIKORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt02914
IRS990EZ/OtherExpensesTotalAmt02476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EYEGLASSES AND OTHER ASSISTANCE TO CHILDREN IN THE PETALUMA AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EYE EXAMS AND EYE GLASSES TO CHILDREN IN THE PETALUMA SCHOOL DISTRICT AND OTHER GRANTS TO LOCAL CHARITABLE ORGANIZATIONS TO FUND SCHOOL LIBRARIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011891
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011979
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038265
IRS990EZ/SpecialEventsNetIncomeLossAmt021516
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0891
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01587
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015372
IRS990EZ/TotalProgramServiceExpensesAmt011979
IRS990EZ/TotalRevenueAmt041076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 35,358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07479
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt057829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035358
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095139
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.39820
IRS990ScheduleA/PublicSupportPY170Pct00.55860
IRS990ScheduleA/PublicSupportTotal170Amt072117
IRS990ScheduleA/SubstantialContributorsTotAmt06378
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016280
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078495
IRS990ScheduleA/TotalSupportAmt0181113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014725
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038265
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIP TIP FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010532
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059781
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026783
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 176 GIFT 70 SUPPLIES 38 FEES 50 LUNCHEON 1,390 INSURANCE 752 TOTAL 2,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAINS 2,914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 300 0 TOTAL 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 891 1,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EYEGLASSES AND OTHER ASSISTANCE TO CHILDREN IN THE PETALUMA AREA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACCOUNTANT
ReturnHeader/BusinessOfficerGrp/PhoneNum06058570342
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY GUILD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0946169199
ReturnHeader/Filer/PhoneNum06058570342
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2753
ReturnHeader/Filer/USAddress/CityNm0PETALUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094952
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460393458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOHLENBERG RITZMAN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1018
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YANKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057078
ReturnHeader/PreparerPersonGrp/PhoneNum06056654401
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN DOYLE
ReturnHeader/ReturnTs02024-07-31T15:30:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,989
Liabilities
$1,587
Net assets
$108,402
Revenue
$41,076
Expenses
$15,372
Net income
$25,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.46$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.41$0.15$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.40$0.60$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$0.27$0.16$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.93$0.11$0.18$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.35$0.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.02$0.91$0.28$0.23$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.24$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.30$0.26$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.25$0.23$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.22$0.20$0.01