Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
CD Recovery Services Inc
EIN 20-5452238 • 501(c)3 • Chaska, MN
Profile
To provide a safe, clean environment for sober housing for men and women in recovery from drug and alcohol abuse and addiction.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $82,158 (-100%) from 2016
Liabilities
Flat$0
Flat from 2016
Net Assets
Down$0
Down $82,158 (-100%) from 2016
Revenue
Down$18,938
Down $515,293 (-96%) from 2016
Expenses
Down$30,954
Down $483,642 (-94%) from 2016
Net Income
Down-$12,016
Down $31,651 (-161%) from 2016
Trend Graphs
Filings
Most recent year
2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $18,938
- Expenses
- $30,954
- Net income
- -$12,016
Latest Detailed Filing
The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 13, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $534,231
Mission and Program Overview
Mission
To provide a safe, clean environment for sober housing for men and women in recovery from drug and alcohol abuse and addiction.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,963 | $25,791 | ▲ $19,828 |
| Land, Buildings, and Equipment, Net | $30,716 | $25,519 | ▼ $5,197 |
| Savings and Temporary Cash Investments | $15,013 | $20,018 | ▲ $5,005 |
| Total Assets | $62,522 | $82,158 | ▲ $19,636 |
| Other Assets Total | $10,830 | $10,830 | → $0 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $62,522 | $82,158 | ▲ $19,636 |
| Total Net Assets Fund Balance | $62,522 | $82,158 | ▲ $19,636 |
| Total Liabilities and Net Assets / Fund Balance | $62,522 | $82,158 | ▲ $19,636 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $25,519 | $35,697 | $61,216 |
| Other Assets Org | $10,830 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jason Vanderscoff | President/CEO/managing Director | PT | $41,000 | $41,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Vanderscoff | Vice President |
| Chaney Opperman | Director |
| Carol Vanderscoff | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $534,226
- Investment Income
- $5
- Other Revenue
- $0
- Change in Net Assets
- $19,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $410,184 |
| Salaries, Compensation, and Employee Benefits | $104,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $63,412 | - | - | $63,412 |
| All Other Expenses | $57,823 | - | - | $57,823 |
| Current Officers, Directors, Trustees, and Key Employees | - | $41,000 | - | $41,000 |
| Other Expenses | $24,028 | - | - | $24,028 |
| Depreciation Depletion | $8,653 | - | - | $8,653 |
| Total Functional Expenses | $473,596 | $41,000 | $0 | $514,596 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Carol Vanderscoff | Secretary/treasurer | Rent 3 Houses | No | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- Yes
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Three of the board members are siblings.”
Form 990, Part VI, Section B, Line 11B
“A copy of the 990 is made available to directors prior to filing.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- Cd Recovery Services Inc
- EIN
- 20-5452238
- Phone
- 9524486557
- Address
- 102 E 2ND ST SUITE 110B, CHASKA, MN 55318
Signing Officer
- Name
- Jason Vanderscoff
- Title
- President
- Phone
- 9524486557
- Signed
- 2017-03-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Vanderscoff
- Formed
- 2006
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Thomas Lewis & Associates Pa
- Address
- 6700 FRANCE AVENUE STE 116, MINNEAPOLIS, MN 55435
- Preparer
- Thomas Lewis CPA
- Phone
- 9528351510
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Utilities - gas : program service expenses 11,256. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,256. Disposable supplies : program service expenses 11,108. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,108. Building maintenance : program service expenses 8,066. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,066. Cleaning/lawn care/snowplowing : program service expenses 5,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,215. Utilities - waste removal : program service expenses 5,098. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,098. Telephone - mobile : program service expenses 2,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,381. Telephone - local : program service expenses 2,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,374. State licensing fees : program service expenses 2,111. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,111. Legal fees : program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Charitable contributions : program service expenses 1,462. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,462. Minor equipment purchase : program service expenses 1,360. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,360. Meals and entertainment : program service expenses 1,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,157. Building supplies : program service expenses 1,121. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,121. Accounting fees : program service expenses 795. Management and general expenses 0. Fundraising expenses 0. Total expenses 795. Equipment rental : program service expenses 681. Management and general expenses 0. Fundraising expenses 0. Total expenses 681. Equipment repairs/maintenance : program service expenses 640. Management and general expenses 0. Fundraising expenses 0. Total expenses 640. Bank fees/charges/recovery : program service expenses 347. Management and general expenses 0. Fundraising expenses 0. Total expenses 347. Gas : program service expenses 316. Management and general expenses 0. Fundraising expenses 0. Total expenses 316. Uncategorized expense : program service expenses 300. Management and general expenses 0. Fundraising expenses 0. Total expenses 300. Annual company registration : program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
Raw XML Appendix349 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.
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2286871 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 534231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 514167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414487 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 298273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2286922 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10830 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 25519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 35697 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 61216 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25519 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 10830 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | CAROL VANDERSCOFF |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SECRETARY/TREASURER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RENT 3 HOUSES |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THREE OF THE BOARD MEMBERS ARE SIBLINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS MADE AVAILABLE TO DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES - GAS : PROGRAM SERVICE EXPENSES 11,256. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,256. DISPOSABLE SUPPLIES : PROGRAM SERVICE EXPENSES 11,108. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,108. BUILDING MAINTENANCE : PROGRAM SERVICE EXPENSES 8,066. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,066. CLEANING/LAWN CARE/SNOWPLOWING : PROGRAM SERVICE EXPENSES 5,215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,215. UTILITIES - WASTE REMOVAL : PROGRAM SERVICE EXPENSES 5,098. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,098. TELEPHONE - MOBILE : PROGRAM SERVICE EXPENSES 2,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,381. TELEPHONE - LOCAL : PROGRAM SERVICE EXPENSES 2,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,374. STATE LICENSING FEES : PROGRAM SERVICE EXPENSES 2,111. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,111. LEGAL FEES : PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. CHARITABLE CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 1,462. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,462. MINOR EQUIPMENT PURCHASE : PROGRAM SERVICE EXPENSES 1,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 1,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,157. BUILDING SUPPLIES : PROGRAM SERVICE EXPENSES 1,121. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,121. ACCOUNTING FEES : PROGRAM SERVICE EXPENSES 795. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795. EQUIPMENT RENTAL : PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. EQUIPMENT REPAIRS/MAINTENANCE : PROGRAM SERVICE EXPENSES 640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 640. BANK FEES/CHARGES/RECOVERY : PROGRAM SERVICE EXPENSES 347. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 347. GAS : PROGRAM SERVICE EXPENSES 316. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 316. UNCATEGORIZED EXPENSE : PROGRAM SERVICE EXPENSES 300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. ANNUAL COMPANY REGISTRATION : PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 62522 |
| IRS990/TotalAssetsEOYAmt | 0 | 82158 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62522 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82158 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 473596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 514596 |
| IRS990/TotalGrossUBIAmt | 0 | 5 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 62522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 82158 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 473596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 534226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 41000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 534226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 534231 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 5 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62522 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82158 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 62522 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 82158 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 102 E 2ND ST SUITE 110B |
| IRS990/USAddress/CityNm | 0 | CHASKA |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55318 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CDRECOVERYSERVICES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON VANDERSCOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9524486557 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CD RECOVERY SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CDRE |
| ReturnHeader/Filer/EIN | 0 | 205452238 |
| ReturnHeader/Filer/PhoneNum | 0 | 9524486557 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 102 E 2ND ST SUITE 110B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHASKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55318 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4AB9CC04D436DD1AF46F8CFB7F3D0A67A1A7BE40 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4AB9CC04D436DD1AF46F8CFB7F3D0A67A1A7BE40 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.248.243.187 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:00:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411600259 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THOMAS LEWIS & ASSOCIATES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6700 FRANCE AVENUE STE 116 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528351510 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS LEWIS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T14:07:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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