Civic Intelligence

Companion Rabbit Network DBA Minnesota Companion Rabbit Society

990EZ • Fiscal year 2018 • EIN 20-1864550

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 04, 2019

PO Box 390691Edina, MN 55439-0691

(612) 868-9877

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$24,693,084

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 41632.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$23,351

Up $677 (+3.0%) from 2017

Net Assets

Up

$21,230

Up $1,800 (+9.3%) from 2017

Liabilities

Down

$2,121

Down $1,123 (-35%) from 2017

Revenue

Down

$59,312

Down $2,430 (-3.9%) from 2017

Expenses

Down

$57,512

Down $2,204 (-3.7%) from 2017

Net Income

Down

$1,800

Down $226 (-11%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $28,263Liabilities 2011: $4,8712011Assets 2012: $30,381Liabilities 2012: $1,4832012Assets 2013: $29,622Liabilities 2013: $2,044Net Assets 2013: $27,5782013Assets 2014: $31,886Liabilities 2014: $4,087Net Assets 2014: $27,7992014Assets 2015: $28,195Liabilities 2015: $3,155Net Assets 2015: $25,0402015Assets 2016: $21,006Liabilities 2016: $3,602Net Assets 2016: $17,4042016Assets 2017: $22,674Liabilities 2017: $3,244Net Assets 2017: $19,4302017Assets 2018: $23,351Liabilities 2018: $2,121Net Assets 2018: $21,2302018Assets 2019: $23,937Liabilities 2019: $2,045Net Assets 2019: $21,8922019Assets 2020: $44,289Liabilities 2020: $1,624Net Assets 2020: $42,6652020Assets 2021: $50,880Liabilities 2021: $701Net Assets 2021: $50,1792021Assets 2022: $66,028Liabilities 2022: $1,3682022Assets 2023: $61,841Liabilities 2023: $2,0842023Assets 2024: $88,285Liabilities 2024: $833Net Assets 2024: $87,4522024

Highlighted filing

2018

Assets$23,351
Liabilities$2,121
Net Assets$21,230

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $46,280Expenses 2011: $54,482Net Income 2011: -$8,2022011Revenue 2012: $59,069Expenses 2012: $53,564Net Income 2012: $5,5052012Revenue 2013: $56,560Expenses 2013: $57,880Net Income 2013: -$1,3202013Revenue 2014: $62,433Expenses 2014: $62,212Net Income 2014: $2212014Revenue 2015: $54,968Expenses 2015: $57,727Net Income 2015: -$2,7592015Revenue 2016: $54,723Expenses 2016: $62,359Net Income 2016: -$7,6362016Revenue 2017: $61,742Expenses 2017: $59,716Net Income 2017: $2,0262017Revenue 2018: $59,312Expenses 2018: $57,512Net Income 2018: $1,8002018Revenue 2019: $59,960Expenses 2019: $59,298Net Income 2019: $6622019Revenue 2020: $53,538Expenses 2020: $32,765Net Income 2020: $20,7732020Revenue 2021: $61,829Expenses 2021: $54,315Net Income 2021: $7,5142021Revenue 2022: $85,480Expenses 2022: $73,017Net Income 2022: $12,4632022Revenue 2023: $78,354Expenses 2023: $83,259Net Income 2023: -$4,9052023Revenue 2024: $105,388Expenses 2024: $77,693Net Income 2024: $27,6952024

Highlighted filing

2018

Revenue$59,312
Expenses$57,512
Net Income$1,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 4, 2019
Return Version
2018v3.0
Gross Receipts
$77,338
Mission and Program Overview

Mission

animal welfare and adoption of rabbits

Animal Welfare and Adoption of Homeless Animals

Program Services

DescriptionGrantsExpenses
Animal adoptions - taking in homeless animals, providing sterilization, medical, and daily care until adoptive homes can be found. Facilitating adoption events to highlight needy animals. Helped 72 rabbits in our care find new homes.$0$41,439
Public education on rabbit care and behavior - presented regular education classes, distributed information brochures, answered email and voice mail questions, maintained information resources via website. Provided events and activities for rabbit owners to engage with their rabbits.$0$14,023
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly LangAdoption DirectorPT$24,693,084-$24,693,084
Hannah KamathPresidentPT$0--
Cynthia CameronTreasurerPT$0--
Rich LancelloDirector-$0--
Mary AlthausEducation Director-$0--
Leah GannonSecretary-$0--
Lemmy LiighterDirector-$0--
Filing and Contact Details

Filer

Filer Name
Companion Rabbit Network
EIN
20-1864550
Phone
6128689877
Address
PO Box 390691, Edina, MN 55439-0691

Signing Officer

Name
Cindy Cameron
Title
Treasurer
Phone
6512823121
Signed
2019-08-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Payroll Processing Fees;564|Credit Card Fees;668|Veterinary Expenses;10219|Volunteer Expenses;349|Foster Expenses;2698|Software;660|Office Supplies;1874|Business Expenses;1103^Total;18135^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;1072|Deposits to Others;975|Undeposited Funds;1220|Inventory;2586|Prepaid Expenses;436^Total;6289^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Accounts Payable;1470|Tax Payable;651^Total;2121^

Raw XML Appendix200 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
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Cameron
IRS990EZ/BooksInCareOfDetail/PhoneNum06512823121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0403 Redpoll Ave Se
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Prague
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056071
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02145
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036350
IRS990EZ/CostOfGoodsSoldAmt017596
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01800
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022674
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023351
IRS990EZ/FundraisingGrossIncomeAmt05756
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-4805
IRS990EZ/GrossReceiptsAmt077338
IRS990EZ/GrossSalesOfInventoryAmt012791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019430
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021230
IRS990EZ/OccupancyRentUtltsAndMaintAmt012274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt324693084
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hannah Kamath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rich Lancello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Lang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Althaus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leah Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lemmy Liighter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Adoption Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Education Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06289
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018135
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Animal Welfare and Adoption of Homeless Animals
IRS990EZ/PrintingPublicationsPostageAmt0471
IRS990EZ/ProgramServiceRevenueAmt022441
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Animal adoptions - taking in homeless animals, providing sterilization, medical, and daily care until adoptive homes can be found. Facilitating adoption events to highlight needy animals. Helped 72 rabbits in our care find new homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Public education on rabbit care and behavior - presented regular education classes, distributed information brochures, answered email and voice mail questions, maintained information resources via website. Provided events and activities for rabbit owners to engage with their rabbits.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114023
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt026632
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0430
IRS990EZ/SpecialEventsNetIncomeLossAmt05326
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03244
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02121
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057512
IRS990EZ/TotalProgramServiceExpensesAmt055462
IRS990EZ/TotalRevenueAmt059312
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mncompanionrabbit.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0138852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt0357709
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt077339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071862
IRS990ScheduleA/Total509Grp/TotalAmt0357709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt077339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Payroll Processing Fees;564|Credit Card Fees;668|Veterinary Expenses;10219|Volunteer Expenses;349|Foster Expenses;2698|Software;660|Office Supplies;1874|Business Expenses;1103^Total;18135^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Accounts Receivable;1072|Deposits to Others;975|Undeposited Funds;1220|Inventory;2586|Prepaid Expenses;436^Total;6289^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;1470|Tax Payable;651^Total;2121^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Because I am a volunteer and work a full-time job, I simply needed more time to file this return.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Cameron
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06512823121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Companion Rabbit Network
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Minnesota Companion Rabbit Society
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0201864550
ReturnHeader/Filer/PhoneNum06128689877
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 390691
ReturnHeader/Filer/USAddress/CityNm0Edina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554390691
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.164.133.123
ReturnHeader/ReturnTs02019-08-04T15:01:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.05$0.78$0.28
2023Summary only. Only limited summary data is available for this year.$0.62$0.02$0.78$0.83$0.05
2022Summary only. Only limited summary data is available for this year.$0.66$0.01$0.85$0.73$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.62$0.54$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.02$0.43$0.54$0.33$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.60$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.59$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.19$0.62$0.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$0.55$0.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.55$0.58$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.28$0.62$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.57$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.01$0.59$0.54$0.06
2011Summary only. Only limited summary data is available for this year.$0.28$0.05$0.46$0.54$0.08