Civic Intelligence

Without Reservation

990EZ • Fiscal year 2022 • EIN 16-1676689

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 14, 2023

Organization ProfileWWW.WITHOUTRESERVATION.COM
PO Box 1001Bemidji, MN 56619

(877) 766-4648

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.2%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$44,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$112,468

Up $7,282 (+6.9%) from 2021

Net Assets

Up

$109,752

Up $6,221 (+6.0%) from 2021

Liabilities

Up

$2,716

Up $1,061 (+64%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin53rd percentile

Revenue

Up

$99,563

Up $2,573 (+2.7%) from 2021

Expenses

Up

$93,341

Up $16,541 (+22%) from 2021

Net Income

Down

$6,222

Down $13,968 (-69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $44,877Liabilities 2010: $636Net Assets 2010: $44,2412010Assets 2011: $54,030Liabilities 2011: $1,5372011Assets 2012: $52,921Liabilities 2012: $1,7792012Assets 2013: $58,947Liabilities 2013: $1,960Net Assets 2013: $56,9872013Assets 2014: $60,684Liabilities 2014: $2,312Net Assets 2014: $58,3722014Assets 2015: $65,824Liabilities 2015: $2,498Net Assets 2015: $63,3262015Assets 2016: $69,344Liabilities 2016: $3,245Net Assets 2016: $66,0992016Assets 2017: $81,363Liabilities 2017: $3,237Net Assets 2017: $78,1262017Assets 2018: $71,986Liabilities 2018: $3,427Net Assets 2018: $68,5592018Assets 2019: $75,756Liabilities 2019: $0Net Assets 2019: $75,7562019Assets 2020: $84,411Liabilities 2020: $1,070Net Assets 2020: $83,3412020Assets 2021: $105,186Liabilities 2021: $1,655Net Assets 2021: $103,5312021Assets 2022: $112,468Liabilities 2022: $2,716Net Assets 2022: $109,7522022Assets 2023: $107,177Liabilities 2023: $1,9772023Assets 2024: $103,933Liabilities 2024: $3,1642024Assets 2025: $104,573Liabilities 2025: $2,229Net Assets 2025: $102,3442025

Highlighted filing

2022

Assets$112,468
Liabilities$2,716
Net Assets$109,752
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,039Expenses 2010: $84,765Net Income 2010: -$7262010Revenue 2011: $107,758Expenses 2011: $99,506Net Income 2011: $8,2522011Revenue 2012: $145,435Expenses 2012: $146,786Net Income 2012: -$1,3512012Revenue 2013: $150,883Expenses 2013: $145,038Net Income 2013: $5,8452013Revenue 2014: $142,191Expenses 2014: $140,806Net Income 2014: $1,3852014Revenue 2015: $161,776Expenses 2015: $156,822Net Income 2015: $4,9542015Revenue 2016: $159,199Expenses 2016: $156,426Net Income 2016: $2,7732016Revenue 2017: $164,879Expenses 2017: $152,852Net Income 2017: $12,0272017Revenue 2018: $150,796Expenses 2018: $160,363Net Income 2018: -$9,5672018Revenue 2019: $110,799Expenses 2019: $103,602Net Income 2019: $7,1972019Revenue 2020: $95,193Expenses 2020: $87,608Net Income 2020: $7,5852020Revenue 2021: $96,990Expenses 2021: $76,800Net Income 2021: $20,1902021Revenue 2022: $99,563Expenses 2022: $93,341Net Income 2022: $6,2222022Revenue 2023: $86,773Expenses 2023: $91,325Net Income 2023: -$4,5522023Revenue 2024: $90,088Expenses 2024: $94,519Net Income 2024: -$4,4312024Revenue 2025: $97,705Expenses 2025: $96,130Net Income 2025: $1,5752025

Highlighted filing

2022

Revenue$99,563
Expenses$93,341
Net Income$6,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 14, 2023
Return Version
2021v4.2
Gross Receipts
$99,563
Mission and Program Overview

Mission

Personal relationships and use of media to communicate the gospel message to native people

Program Services

DescriptionGrantsExpenses
ENGAGE IN TEACHING AND MENTORING, PASTORAL COUNSELING, JAIL MEETINGS/VISITATION, PRODUCING ONLINE AND MOBILE MINISTRY RESOURCES, ASSISTING OTHERS WHO ARE MINISTERING TO NATIVE NORTH AMERICANS, IN ORDER TO SPEAK INTO THE LIVES OF NATIVE PEOPLE WITH THE GOSPEL OF JESUS CHRIST AND ENCOURAGE THEM IN THE CHRISTIAN FAITH.$0$75,117
PRODUCE RELIGIOUS MEDIA TO ENABLE NATIVE CHRISTIANS TO COMMUNICATE THE GOSPEL MESSAGE TO OTHER NATIVE PEOPLE ACROSS NORTH AMERICA.$0$10,496
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENT FRASERDirector/SecretaryFT$44,400-$44,400
KIM FRASEROffice ManagerPT$7,200-$7,200
BOB THRASHBoard Chairperson-$0--
DOUGLAS TAPPERSecretary/TreasurerPT$0--
KEN BERGEBoard Member/Chairperson-$0--
TOM HEPHNERVice Chairperson/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Without Reservation
EIN
16-1676689
Phone
8777664648
Address
PO BOX 1001, BEMIDJI, MN 56619

Signing Officer

Name
Kim Fraser
Title
Office Manager
Phone
8777664648
Signed
2023-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Miller Mcdonald Inc
Address
513 BELTRAMI AVE NW, BEMIDJI, MN 56601
Preparer
Jon Roscoe
Phone
2187516300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 166.”

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

“Description: staff support. Amount: 6,529. Description: miscellaneous. Amount: 233. Description: advertising. Amount: 2,569. Description: supplies. Amount: 750. Description: telephone. Amount: 99. Description: travel. Amount: 4,467. Total to form 990-ez, line 16: 14,647.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 1,655. End of year amount: 2,716.”

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum08777664648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1001
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEMIDJI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105185
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112468
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt099397
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt099563
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0103530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt344400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt57200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB THRASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS TAPPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEN BERGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM HEPHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER/CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE CHAIRPERSON/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5OFFICE MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014647
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERSONAL RELATIONSHIPS AND USE OF MEDIA TO COMMUNICATE THE GOSPEL MESSAGE TO NATIVE PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt021927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRODUCE RELIGIOUS MEDIA TO ENABLE NATIVE CHRISTIANS TO COMMUNICATE THE GOSPEL MESSAGE TO OTHER NATIVE PEOPLE ACROSS NORTH AMERICA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENGAGE IN TEACHING AND MENTORING, PASTORAL COUNSELING, JAIL MEETINGS/VISITATION, PRODUCING ONLINE AND MOBILE MINISTRY RESOURCES, ASSISTING OTHERS WHO ARE MINISTERING TO NATIVE NORTH AMERICANS, IN ORDER TO SPEAK INTO THE LIVES OF NATIVE PEOPLE WITH THE GOSPEL OF JESUS CHRIST AND ENCOURAGE THEM IN THE CHRISTIAN FAITH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010496
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt175117
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt055547
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01655
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02716
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093341
IRS990EZ/TotalProgramServiceExpensesAmt085613
IRS990EZ/TotalRevenueAmt099563
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WITHOUTRESERVATION.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0985
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0552356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150638
IRS990ScheduleA/Total509Grp/TotalAmt0552356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150796
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553341
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STAFF SUPPORT. AMOUNT: 6,529. DESCRIPTION: MISCELLANEOUS. AMOUNT: 233. DESCRIPTION: ADVERTISING. AMOUNT: 2,569. DESCRIPTION: SUPPLIES. AMOUNT: 750. DESCRIPTION: TELEPHONE. AMOUNT: 99. DESCRIPTION: TRAVEL. AMOUNT: 4,467. TOTAL TO FORM 990-EZ, LINE 16: 14,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,655. END OF YEAR AMOUNT: 2,716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM FRASER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08777664648
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WITHOUT RESERVATION
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0161676689
ReturnHeader/Filer/PhoneNum08777664648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1001
ReturnHeader/Filer/USAddress/CityNm0BEMIDJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056619
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411281737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER MCDONALD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 BELTRAMI AVE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02187516300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON ROSCOE
ReturnHeader/ReturnTs02023-02-02T13:16:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRASER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,468
Liabilities
$2,716
Net assets
$109,752
Revenue
$99,563
Expenses
$93,341
Net income
$6,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.02$0.98$0.96$0.02
2024Summary only. Only limited summary data is available for this year.$1.04$0.03$0.90$0.95$0.04
2023Summary only. Only limited summary data is available for this year.$1.07$0.02$0.87$0.91$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.10$1.00$0.93$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.04$0.97$0.77$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$0.95$0.88$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.11$1.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$1.51$1.60$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.65$1.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$1.59$1.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$1.62$1.57$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.58$1.42$1.41$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.51$1.45$0.06
2012Summary only. Only limited summary data is available for this year.$0.53$0.02$1.45$1.47$0.01
2011Summary only. Only limited summary data is available for this year.$0.54$0.02$1.08$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.84$0.85$0.01