Civic Intelligence

Changing Gaits Inc.

990EZ • Fiscal year 2017 • EIN 20-8039907

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

PO Box 21Brook Park, MN 55007-2196

(320) 679-4468

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$12,571

Down $9,569 (-43%) from 2016

Net Assets

Down

$11,362

Down $10,778 (-49%) from 2016

Liabilities

$1,209

No earlier filing loaded for comparison.

Revenue

Up

$198,762

Up $61,023 (+44%) from 2016

Expenses

Up

$209,386

Up $70,491 (+51%) from 2016

Net Income

Down

-$10,624

Down $9,468 (-819%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $35,457Net Assets 2011: $35,4572011Assets 2012: $43,458Net Assets 2012: $43,4582012Assets 2013: $44,580Net Assets 2013: $44,5802013Assets 2014: $29,627Liabilities 2014: $1,523Net Assets 2014: $28,1042014Assets 2015: $30,798Net Assets 2015: $30,7982015Assets 2016: $22,140Net Assets 2016: $22,1402016Assets 2017: $12,571Liabilities 2017: $1,209Net Assets 2017: $11,3622017Assets 2018: $12,491Liabilities 2018: $8,883Net Assets 2018: $3,6082018Assets 2019: $35,814Liabilities 2019: $3,703Net Assets 2019: $32,1112019Assets 2020: $37,638Liabilities 2020: $6,427Net Assets 2020: $31,2112020Assets 2021: $262,240Liabilities 2021: $193,952Net Assets 2021: $68,2882021Assets 2022: $250,635Liabilities 2022: $195,041Net Assets 2022: $55,5942022Assets 2023: $234,837Liabilities 2023: $180,656Net Assets 2023: $54,1812023Assets 2024: $229,688Liabilities 2024: $161,218Net Assets 2024: $68,4702024

Highlighted filing

2017

Assets$12,571
Liabilities$1,209
Net Assets$11,362

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $73,423Expenses 2011: $68,569Net Income 2011: $4,8542011Revenue 2012: $122,373Expenses 2012: $114,372Net Income 2012: $8,0012012Revenue 2013: $154,245Expenses 2013: $153,123Net Income 2013: $1,1222013Revenue 2014: $165,731Expenses 2014: $160,267Net Income 2014: $5,4642014Revenue 2015: $193,648Expenses 2015: $190,954Net Income 2015: $2,6942015Revenue 2016: $137,739Expenses 2016: $138,895Net Income 2016: -$1,1562016Revenue 2017: $198,762Expenses 2017: $209,386Net Income 2017: -$10,6242017Revenue 2018: $189,730Expenses 2018: $197,484Net Income 2018: -$7,7542018Revenue 2019: $199,719Expenses 2019: $171,216Net Income 2019: $28,5032019Revenue 2020: $237,346Expenses 2020: $238,178Net Income 2020: -$8322020Revenue 2021: $327,239Expenses 2021: $290,130Net Income 2021: $37,1092021Revenue 2022: $297,263Expenses 2022: $309,760Net Income 2022: -$12,4972022Revenue 2023: $297,811Expenses 2023: $299,268Net Income 2023: -$1,4572023Revenue 2024: $308,231Expenses 2024: $293,942Net Income 2024: $14,2892024

Highlighted filing

2017

Revenue$198,762
Expenses$209,386
Net Income-$10,624
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$198,762
Mission and Program Overview

Mission

Faith-based equine assisted pyschotherapy

Program Services

DescriptionGrantsExpenses
Equine assisted therapy uses healing bond of horses to help overcome lifes challenges. Necessary life skills are discovered, developed maintained using theraputic equine exercises, a certified equine specialist--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NILE GUY KAUFMANPresidentFT$0--
MARY PELTZTreasurerPT$0--
CHERYL SHANAHANSecretaryPT$0--
DON THEISENBoard Member-$0--
SAM MCKIEBoard Member-$0--
TIM MEHNERBoard Member-$0--
KRISTINA RUISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Changing Gaits Inc
EIN
20-8039907
Phone
3206794468
Address
PO BOX 21, BROOK PARK, MN 55007-2196

Signing Officer

Name
Nile Gaufman
Title
President
Phone
3204384001
Signed
2018-05-08
Discuss with paid preparer
No

Preparer

Firm
Ed Sauter Accounting
Address
305 8th St SW, Pine City, MN 55063
Preparer
Edward Sauter
Phone
3206293882
Supplemental Narrative

Additional Explanations

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

Meals and entertainment 1,008

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

Fundraising 1,921

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

Conferences, conventions, and meetings 658

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

Supplies 4,279

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

Telephone 3,924

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

Depreciation 5,526

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

AUTO EXPENSE 17,552

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

HORSE CARE 24,787

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

INSURANCE 3,763

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

Sober house expense 28,602

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

Business registrations 130

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

BAD DEBT 25

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

BANK FEES 160

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

INTERNET 1,795

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

MISCELLANEOUS 725

Form 990-EZ, Part I, Line 20, Net Assets

Recapture previous written off receivables -154

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE FIXTURES - NET OF DEPRECIATION Beginning of year 13,716, End of year 12,194

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 4,390, End of year 0

Form 990-EZ, Part II, Line 26, Liabilities

Payroll taxes Beginning of year 0, End of year 1,209

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Nile Kaufman
IRS990EZ/BooksInCareOfDetail/PhoneNum03204384485
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027274 MONUMENT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROOK PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0550072196
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0377
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt090964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10624
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012571
IRS990EZ/GrossReceiptsAmt0198762
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011362
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011362
IRS990EZ/OccupancyRentUtltsAndMaintAmt050580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NILE GUY KAUFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY PELTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERYL SHANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON THEISEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SAM MCKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM MEHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTINA RUIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018106
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012194
IRS990EZ/OtherChangesInNetAssetsAmt0-154
IRS990EZ/OtherExpensesTotalAmt094855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FAITH-BASED EQUINE ASSISTED PYSCHOTHERAPY
IRS990EZ/PrintingPublicationsPostageAmt05586
IRS990EZ/ProgramServiceRevenueAmt0107798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine assisted therapy uses healing bond of horses to help overcome lifes challenges. Necessary life skills are discovered, developed maintained using theraputic equine exercises, a certified equine specialist
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056615
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0209386
IRS990EZ/TotalRevenueAmt0198762
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CHANGINGGAITSINC.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322159
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0528966
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0851125
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154245
IRS990ScheduleA/Total509Grp/TotalAmt0851125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0851125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 4,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 3,924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 17,552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE CARE 24,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 3,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOBER HOUSE EXPENSE 28,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS REGISTRATIONS 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBT 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET 1,795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Recapture previous written off receivables -154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE FIXTURES - NET OF DEPRECIATION Beginning of year 13,716, End of year 12,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE Beginning of year 4,390, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll taxes Beginning of year 0, End of year 1,209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NILE GAUFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03204384001
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING GAITS INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0208039907
ReturnHeader/Filer/PhoneNum03206794468
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/Filer/USAddress/CityNm0BROOK PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0550072196
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.128.202.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:50:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ed Sauter Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 8th St SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pine City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206293882
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Sauter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-08T11:32:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.61$0.68$3.08$2.94$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.81$0.54$2.98$2.99$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.95$0.56$2.97$3.10$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$1.94$0.68$3.27$2.90$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.31$2.37$2.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$2.00$1.71$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.04$1.90$1.97$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.11$1.99$2.09$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.38$1.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.66$1.60$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$1.54$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$1.22$1.14$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.73$0.69$0.05