Civic Intelligence

Itasca-Mantrap Co-Op Electrical Assn Trust

990EZ • Fiscal year 2014 • EIN 20-5048055

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.ITASCA-MANTRAP.COM/I-OPERATIONROUNDUP.COM
PO Box 192Park Rapids, MN 56470-0192

(218) 732-3377

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

74th percentile

$148

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

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

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$32,992

Down $17,702 (-35%) from 2013

Net Assets

Down

$32,992

Down $17,702 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$63,113

Down $26,632 (-30%) from 2013

Expenses

Up

$80,815

Up $23,969 (+42%) from 2013

Net Income

Down

-$17,702

Down $50,601 (-154%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$60K$40K$20K$0Assets 2010: $15,564Liabilities 2010: $0Net Assets 2010: $15,5642010Assets 2011: $23,750Liabilities 2011: $0Net Assets 2011: $23,7502011Assets 2012: $17,795Liabilities 2012: $0Net Assets 2012: $17,7952012Assets 2013: $50,694Liabilities 2013: $0Net Assets 2013: $50,6942013Assets 2014: $32,992Liabilities 2014: $0Net Assets 2014: $32,9922014Assets 2015: $19,521Liabilities 2015: $0Net Assets 2015: $19,5212015Assets 2016: $45,173Liabilities 2016: $0Net Assets 2016: $45,1732016Assets 2017: $39,620Liabilities 2017: $0Net Assets 2017: $39,6202017Assets 2018: $33,229Liabilities 2018: $0Net Assets 2018: $33,2292018Assets 2019: $52,426Liabilities 2019: $0Net Assets 2019: $52,4262019Assets 2020: $46,206Liabilities 2020: $0Net Assets 2020: $46,2062020Assets 2021: $37,042Liabilities 2021: $0Net Assets 2021: $37,0422021Assets 2022: $23,420Liabilities 2022: $02022Assets 2023: $32,671Liabilities 2023: $02023Assets 2024: $24,055Liabilities 2024: $0Net Assets 2024: $24,0552024

Highlighted filing

2014

Assets$32,992
Liabilities$0
Net Assets$32,992
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $56,509Expenses 2010: $55,539Net Income 2010: $9702010Revenue 2011: $71,975Expenses 2011: $63,789Net Income 2011: $8,1862011Revenue 2012: $63,946Expenses 2012: $69,901Net Income 2012: -$5,9552012Revenue 2013: $89,745Expenses 2013: $56,846Net Income 2013: $32,8992013Revenue 2014: $63,113Expenses 2014: $80,815Net Income 2014: -$17,7022014Revenue 2015: $87,566Expenses 2015: $101,038Net Income 2015: -$13,4722015Revenue 2016: $106,077Expenses 2016: $80,425Net Income 2016: $25,6522016Revenue 2017: $74,923Expenses 2017: $80,476Net Income 2017: -$5,5532017Revenue 2018: $67,604Expenses 2018: $73,995Net Income 2018: -$6,3912018Revenue 2019: $90,270Expenses 2019: $71,073Net Income 2019: $19,1972019Revenue 2020: $76,948Expenses 2020: $83,168Net Income 2020: -$6,2202020Revenue 2021: $101,307Expenses 2021: $110,471Net Income 2021: -$9,1642021Revenue 2022: $93,441Expenses 2022: $107,063Net Income 2022: -$13,6222022Revenue 2023: $100,857Expenses 2023: $93,904Net Income 2023: $6,9532023Revenue 2024: $75,601Expenses 2024: $84,217Net Income 2024: -$8,6162024

Highlighted filing

2014

Revenue$63,113
Expenses$80,815
Net Income-$17,702
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$63,113
Mission and Program Overview

Mission

Collect voluntary contributions from itasca-mantrap co-op electrical assocation members and provide monetary assistance to organizations in the service territory of itasca-mantrap co-op electrical assocation.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION IS FUNDED SOLELY BY VOLUNTARY OPERATION ROUND UP CONTRIBUTIONS FROM MEMBERS OF THE COOPERATIVE AND FROM OTHER SOURCES OF FUNDS AVAILABLE TO THE TRUST. OPERATION ROUND UP CONTRIBUTIONS ARE USED PRIMARILY IN THE LOCAL AREA SERVED BY THE COOPERATIVE FOR CHARITABLE AND EDUCATIONAL PURPOSES. GRANTS ARE AWARDED TO NON-PROFIT OR COMMUNITY-BASED ORGANIZATIONS THAT DEMONSTRATE A COMMITMENT TO ENHANCING THE QUALITY OF LIFE IN THE REGION.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN WETTELSDirector-$148-$148
KAREN ANDRESSSecretary/Director-$130-$130
JOHN STROMChair/Director-$118-$118
PAUL JOYCEVice Chair/Director-$111-$111
DAN PAULSONDirector-$104-$104
IVA THIELGESTreasurer/Director-$96-$96
RITA HOCKINGDirector-$83-$83
MICHAEL MONSRUDEx-Officio Board Member-$0--
Filing and Contact Details

Filer

Filer Name
ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUST
EIN
20-5048055
Phone
2187323377
Address
PO BOX 192, PARK RAPIDS, MN 56470-0192

Signing Officer

Name
Name
Title
Chair
Phone
2187323377
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
David Holt
Phone
7017754685
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 587.”

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

“Description: filing/registration fees. Amount: 25.”

FORM 990-EZ, PART I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:

“Lake george fire department 37129 us hwy 71 lake george, mn 56458 $5,000”

Raw XML Appendix173 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTINE FOX
IRS990EZ/BooksInCareOfDetail/PhoneNum02187323377
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 192
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050694
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032992
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt062526
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17702
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt063113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0587
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.14
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.19
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1111
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt483
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt6148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN STROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN ANDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IVA THIELGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RITA HOCKING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KAREN WETTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL MONSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EX-OFFICIO BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLECT VOLUNTARY CONTRIBUTIONS FROM ITASCA-MANTRAP CO-OP ELECTRICAL ASSOCATION MEMBERS AND PROVIDE MONETARY ASSISTANCE TO ORGANIZATIONS IN THE SERVICE TERRITORY OF ITASCA-MANTRAP CO-OP ELECTRICAL ASSOCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO ACCUMULATE AND DISTRIBUTE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES. THE ORGANIZATION IS FUNDED SOLELY BY VOLUNTARY OPERATION ROUND UP CONTRIBUTIONS FROM MEMBERS OF THE COOPERATIVE AND FROM OTHER SOURCES OF FUNDS AVAILABLE TO THE TRUST. OPERATION ROUND UP CONTRIBUTIONS ARE USED PRIMARILY IN THE LOCAL AREA SERVED BY THE COOPERATIVE FOR CHARITABLE AND EDUCATIONAL PURPOSES. GRANTS ARE AWARDED TO NON-PROFIT OR COMMUNITY-BASED ORGANIZATIONS THAT DEMONSTRATE A COMMITMENT TO ENHANCING THE QUALITY OF LIFE IN THE REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0790
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080815
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063113
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ITASCA-MANTRAP.COM/I-OPERATIONROUNDUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0343061
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0343061
IRS990ScheduleA/TotalSupportAmt0345288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING/REGISTRATION FEES. AMOUNT: 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAKE GEORGE FIRE DEPARTMENT 37129 US HWY 71 LAKE GEORGE, MN 56458 $5,000
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 I, LINE 10, GRANTS AND SIMILAR AMOUNTS PAID:
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187323377
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITASCA-MANTRAP CO-OP ELECTRICAL ASS'N TRUST
ReturnHeader/Filer/BusinessNameControlTxt0ITAS
ReturnHeader/Filer/EIN0205048055
ReturnHeader/Filer/PhoneNum02187323377
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0PARK RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564700192
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND FORKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0582084296
ReturnHeader/PreparerPersonGrp/PhoneNum07017754685
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HOLT
ReturnHeader/ReturnTs02015-10-15T10:55:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,992
Liabilities
$0
Net assets
$32,992
Revenue
$63,113
Expenses
$80,815
Net income
-$17,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.76$0.84$0.09
2023Summary only. Only limited summary data is available for this year.$0.33$0.00$1.01$0.94$0.07
2022Summary only. Only limited summary data is available for this year.$0.23$0.00$0.93$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.01$1.10$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.77$0.83$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.90$0.71$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.68$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.75$0.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.06$0.80$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.88$1.01$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.81$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.90$0.57$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.64$0.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.72$0.64$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.57$0.56$0.01