Civic Intelligence

Singing Eagle Lodge Inc

990EZ • Fiscal year 2014 • EIN 20-4165472

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

1322 Madison St NEMinneapolis, MN 55413-1423

(612) 788-5466

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.08x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$38,923

Up $623 (+1.6%) from 2013

Net Assets

$28,625

No earlier filing loaded for comparison.

Liabilities

Down

$10,298

Down $1,272 (-11%) from 2013

Revenue

Up

$131,259

Up $5,572 (+4.4%) from 2013

Expenses

Up

$129,364

Up $2,398 (+1.9%) from 2013

Net Income

Up

$1,895

Up $3,174 (+248%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $45,214Liabilities 2010: $10,700Net Assets 2010: $34,5142010Assets 2011: $45,222Liabilities 2011: $8,930Net Assets 2011: $36,2922011Assets 2012: $44,423Liabilities 2012: $16,4142012Assets 2013: $38,300Liabilities 2013: $11,5702013Assets 2014: $38,923Liabilities 2014: $10,298Net Assets 2014: $28,6252014Assets 2015: $39,596Liabilities 2015: $12,457Net Assets 2015: $27,1392015Assets 2016: $61,894Liabilities 2016: $20,116Net Assets 2016: $41,7782016Assets 2017: $81,403Liabilities 2017: $20,238Net Assets 2017: $61,1652017Assets 2018: $88,942Liabilities 2018: $19,496Net Assets 2018: $69,4462018Assets 2019: $82,859Liabilities 2019: $13,270Net Assets 2019: $69,5892019Assets 2020: $75,844Liabilities 2020: $17,271Net Assets 2020: $58,5732020Assets 2021: $76,504Liabilities 2021: $16,433Net Assets 2021: $60,0712021Assets 2022: $76,615Liabilities 2022: $12,723Net Assets 2022: $63,8922022Assets 2023: $65,175Liabilities 2023: $3,142Net Assets 2023: $62,0332023Assets 2024: $71,702Liabilities 2024: $2,119Net Assets 2024: $69,5832024

Highlighted filing

2014

Assets$38,923
Liabilities$10,298
Net Assets$28,625

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $130,489Expenses 2010: $122,203Net Income 2010: $8,2862010Revenue 2011: $140,316Expenses 2011: $138,538Net Income 2011: $1,7782011Revenue 2012: $131,135Expenses 2012: $139,418Net Income 2012: -$8,2832012Revenue 2013: $125,687Expenses 2013: $126,966Net Income 2013: -$1,2792013Revenue 2014: $131,259Expenses 2014: $129,364Net Income 2014: $1,8952014Revenue 2015: $122,528Expenses 2015: $124,014Net Income 2015: -$1,4862015Revenue 2016: $137,641Expenses 2016: $123,002Net Income 2016: $14,6392016Revenue 2017: $170,149Expenses 2017: $150,762Net Income 2017: $19,3872017Revenue 2018: $171,203Expenses 2018: $162,922Net Income 2018: $8,2812018Revenue 2019: $158,506Expenses 2019: $158,363Net Income 2019: $1432019Revenue 2020: $9,608Expenses 2020: $20,624Net Income 2020: -$11,0162020Revenue 2021: $104,524Expenses 2021: $103,026Net Income 2021: $1,4982021Revenue 2022: $147,235Expenses 2022: $143,414Net Income 2022: $3,8212022Revenue 2023: $141,057Expenses 2023: $142,916Net Income 2023: -$1,8592023Revenue 2024: $167,280Expenses 2024: $159,730Net Income 2024: $7,5502024

Highlighted filing

2014

Revenue$131,259
Expenses$129,364
Net Income$1,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$134,767
Mission and Program Overview

Mission

Provide a wholesome and healthy summer camp experience

Program Services

DescriptionGrantsExpenses
PROVIDED A WHOLESOME AND HEALTHY SUMMER CAMP EXPERIENCE-$127,503
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA BRIGGSPresident-$0--
PAMELA FINNEYVice Preside-$0--
SUSAN KEMPVice Preside-$0--
STACEY BERKHEIMERTreasurer-$0--
ERIN O'CONNELLSecretary-$0--
ROBERT HILLDirector-$0--
TAYLOR BRADYDirector-$0--
CAITLIN MCDONOUGHDirector-$0--
JANE KELLOGGDirector-$0--
MARILYN LUZZIDirector-$0--
KATHLEEN O'CONNELLDirector-$0--
JEAN SANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Singing Eagle Lodge
EIN
20-4165472
Phone
6127885466
Address
1322 MADISON ST NE, MINNEAPOLIS, MN 55413-1423

Signing Officer

Name
Stacey Berkheimer
Title
Treasurer
Phone
6127885466
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Schutta & Zimmer Pllc
Address
3050 CENTRE POINTE DR STE 170, ROSEVILLE, MN 55113-1102
Preparer
Paul Schutta
Phone
6516364050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses awards 651 donations 200 gifts 148 staff education 1,007 insurance 4,963 meeting costs 882 payroll prep costs 485 photography 379 recruiting costs 1,253 camp supplies 1,551 travel 722 trip expenses 2,014 office supplies 677 bank fees 40 licenses and fees 305 fundraising expenses 259 total 15,536

Form 990-ez, Part II, Line 24

Inventory 5,843 4,140 total 5,843 4,140

Form 990-ez, Part II, Line 26

Prepaid tuition 11,570 10,298

Raw XML Appendix197 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/PersonNm0STACEY BERKHEIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum06123313680
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01322 MADISON ST NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055413
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032457
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017603
IRS990EZ/CostOfGoodsSoldAmt03508
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038300
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038923
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1341
IRS990EZ/GrossReceiptsAmt0134767
IRS990EZ/GrossSalesOfInventoryAmt02167
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02850
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028625
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028625
IRS990EZ/OccupancyRentUtltsAndMaintAmt088046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA BRIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA FINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACEY BERKHEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAYLOR BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CAITLIN MCDONOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE KELLOGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARILYN LUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHLEEN O'CONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEAN SANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05843
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04140
IRS990EZ/OtherExpensesTotalAmt015536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A WHOLESOME AND HEALTHY SUMMER CAMP EXPERIENCE
IRS990EZ/PrintingPublicationsPostageAmt01508
IRS990EZ/ProgramServiceRevenueAmt0112102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A WHOLESOME AND HEALTHY SUMMER CAMP EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127503
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023874
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011570
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129364
IRS990EZ/TotalProgramServiceExpensesAmt0127503
IRS990EZ/TotalRevenueAmt0131259
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SINGINGEAGLELODGE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0126456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0125264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0608549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03693
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0421
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0664683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0130424
IRS990ScheduleA/Total509Grp/TotalAmt0664683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130489
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AWARDS 651 DONATIONS 200 GIFTS 148 STAFF EDUCATION 1,007 INSURANCE 4,963 MEETING COSTS 882 PAYROLL PREP COSTS 485 PHOTOGRAPHY 379 RECRUITING COSTS 1,253 CAMP SUPPLIES 1,551 TRAVEL 722 TRIP EXPENSES 2,014 OFFICE SUPPLIES 677 BANK FEES 40 LICENSES AND FEES 305 FUNDRAISING EXPENSES 259 TOTAL 15,536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 5,843 4,140 TOTAL 5,843 4,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TUITION 11,570 10,298
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY BERKHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06127885466
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SINGING EAGLE LODGE
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0204165472
ReturnHeader/Filer/PhoneNum06127885466
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 MADISON ST NE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554131423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020647111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHUTTA & ZIMMER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03050 CENTRE POINTE DR STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551131102
ReturnHeader/PreparerPersonGrp/PhoneNum06516364050
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL SCHUTTA
ReturnHeader/ReturnTs02015-05-12T16:40:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.72$0.02$0.70$1.67$1.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.03$0.62$1.41$1.43$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$1.47$1.43$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.16$0.60$1.05$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.17$0.59$0.10$0.21$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$1.59$1.58$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.19$0.69$1.71$1.63$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.20$0.61$1.70$1.51$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.20$0.42$1.38$1.23$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.12$0.27$1.23$1.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.31$1.29$0.02
2013Summary only. Only limited summary data is available for this year.$0.38$0.12$1.26$1.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.44$0.16$1.31$1.39$0.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.09$0.36$1.40$1.39$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.35$1.30$1.22$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits