Civic Intelligence

Take Heart America

990EZ • Fiscal year 2018 • EIN 20-8307526

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

15568 Eagles Nest WayApple Valley, MN 55124

(651) 403-5635

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

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

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

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

Assets

Down

$44,772

Down $16,487 (-27%) from 2017

Net Assets

Down

$44,772

Down $16,487 (-27%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$148,063

Up $8,563 (+6.1%) from 2017

Expenses

Up

$164,550

Up $67,118 (+69%) from 2017

Net Income

Down

-$16,487

Down $58,555 (-139%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $75,415Liabilities 2010: $4,915Net Assets 2010: $70,5002010Assets 2011: $40,940Liabilities 2011: $0Net Assets 2011: $40,9402011Assets 2012: $14,159Liabilities 2012: $02012Assets 2013: $7,578Liabilities 2013: $02013Assets 2014: $15,589Liabilities 2014: $0Net Assets 2014: $15,5892014Assets 2015: $13,293Liabilities 2015: $0Net Assets 2015: $13,2932015Assets 2016: $19,191Liabilities 2016: $0Net Assets 2016: $19,1912016Assets 2017: $61,259Liabilities 2017: $0Net Assets 2017: $61,2592017Assets 2018: $44,772Liabilities 2018: $0Net Assets 2018: $44,7722018Assets 2019: $11,013Liabilities 2019: $0Net Assets 2019: $11,0132019Assets 2020: $5,618Liabilities 2020: $02020Assets 2021: $37,778Liabilities 2021: $0Net Assets 2021: $37,7782021Assets 2022: $23,492Liabilities 2022: $0Net Assets 2022: $23,4922022

Highlighted filing

2018

Assets$44,772
Liabilities$0
Net Assets$44,772

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $225,827Expenses 2010: $251,034Net Income 2010: -$25,2072010Revenue 2011: $99,519Expenses 2011: $129,079Net Income 2011: -$29,5602011Revenue 2012: $50,802Expenses 2012: $77,583Net Income 2012: -$26,7812012Revenue 2013: $14,707Expenses 2013: $21,288Net Income 2013: -$6,5812013Revenue 2014: $47,158Expenses 2014: $39,147Net Income 2014: $8,0112014Revenue 2015: $30,350Expenses 2015: $32,646Net Income 2015: -$2,2962015Revenue 2016: $84,500Expenses 2016: $78,602Net Income 2016: $5,8982016Revenue 2017: $139,500Expenses 2017: $97,432Net Income 2017: $42,0682017Revenue 2018: $148,063Expenses 2018: $164,550Net Income 2018: -$16,4872018Revenue 2019: $28,500Expenses 2019: $62,259Net Income 2019: -$33,7592019Revenue 2020: $29,401Expenses 2020: $34,796Net Income 2020: -$5,3952020Revenue 2021: $67,924Expenses 2021: $35,764Net Income 2021: $32,1602021Revenue 2022: $12,012Expenses 2022: $26,298Net Income 2022: -$14,2862022

Highlighted filing

2018

Revenue$148,063
Expenses$164,550
Net Income-$16,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$148,063
Mission and Program Overview

Mission

To promote the coordinated delivery of several proven therapies that, when used in combination, have the capacity to improve the survival rate of victims who suffer out-of-hospital sudden cardiac arrest.

Program Services

DescriptionGrantsExpenses
STATE OF THE FUTURE OF RESUSCITATION CONFERENCE - EXPERTS FROM AROUND THE WORLD DISCUSSING A WIDE RANGE OF TOPICS RELATED TO ADVANCES IN RESUSCITATION SCIENCE AND CLINICAL PRACTICE. THE GOAL IS TO DISCUSS WAYS TO COMBINE THE BEST EVIDENCE AND EXPERIENCE FROM THE INNOVATIVE WORK OF THE PARTICIPANTS TO OPTIMIZE THE SYSTEMS-OF-CARE APPROACH TO CARDIAC ARREST.$0$125,991
DEPLOYED STATE OF THE ART RESUSCITATION SCIENCE STRATEGIES AND OUTREACH PROGRAMS IN FOUR DEMONSTRATION COMMUNITIES. PROVED THE VALIDITY OF OUR GENERAL CONCEPT BY INCREASING SURVIVAL RATES MORE THAN TWO FOLD.$1,500$23,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE GILLQUISTExecutive DirectorPT$30,000-$30,000
DR CHARLES LICKChairman Of The Board-$0--
DR TOM AUFDERHEIDEBoard Member-$0--
PETER OLSONBoard Member-$0--
DR STEVE DUNNBoard Member-$0--
DR MARVIN WAYNEBoard Member-$0--
DR SCOTT YOUNGQUISTBoard Member-$0--
MIKE JACOBSBoard Member-$0--
DR BRIAN O'NEILBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Take Heart America
EIN
20-8307526
Phone
6514035635
Address
15568 EAGLES NEST WAY, APPLE VALLEY, MN 55124

Signing Officer

Name
Debbie Gillquist
Title
Executive Director
Phone
6517757400
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Patti a Ellingson
Phone
9529290315
Supplemental Narrative

Additional Explanations

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

Description: business supplies and expenses. Amount: 2,576. Description: conferences and conventions. Amount: 125,991. Description: travel. Amount: 169. Description: information technology - website. Amount: 2,385. Description: bank charges. Amount: 96. Description: insurance. Amount: 573. Description: dues & subscriptions. Amount: 170. Total to form 990-ez, line 16: 131,960.

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

Description: accounts receivable. Beg. Of year amount: 3,974. End of year amount: 3,974.

Raw XML Appendix187 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/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum09529290315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05101 VERNON AVE S SUITE 501
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EDINA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057285
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16487
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02026
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044772
IRS990EZ/GrossReceiptsAmt0148063
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044772
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044772
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE GILLQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CHARLES LICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR TOM AUFDERHEIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR STEVE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR MARVIN WAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR SCOTT YOUNGQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR BRIAN O'NEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03974
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03974
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0131960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE COORDINATED DELIVERY OF SEVERAL PROVEN THERAPIES THAT, WHEN USED IN COMBINATION, HAVE THE CAPACITY TO IMPROVE THE SURVIVAL RATE OF VICTIMS WHO SUFFER OUT-OF-HOSPITAL SUDDEN CARDIAC ARREST.
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramServiceRevenueAmt0146563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEPLOYED STATE OF THE ART RESUSCITATION SCIENCE STRATEGIES AND OUTREACH PROGRAMS IN FOUR DEMONSTRATION COMMUNITIES. PROVED THE VALIDITY OF OUR GENERAL CONCEPT BY INCREASING SURVIVAL RATES MORE THAN TWO FOLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STATE OF THE FUTURE OF RESUSCITATION CONFERENCE - EXPERTS FROM AROUND THE WORLD DISCUSSING A WIDE RANGE OF TOPICS RELATED TO ADVANCES IN RESUSCITATION SCIENCE AND CLINICAL PRACTICE. THE GOAL IS TO DISCUSS WAYS TO COMBINE THE BEST EVIDENCE AND EXPERIENCE FROM THE INNOVATIVE WORK OF THE PARTICIPANTS TO OPTIMIZE THE SYSTEMS-OF-CARE APPROACH TO CARDIAC ARREST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1125991
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
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/TotalExpensesAmt0164550
IRS990EZ/TotalProgramServiceExpensesAmt0149015
IRS990EZ/TotalRevenueAmt0148063
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TAKEHEARTAMERICA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0301336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301336
IRS990ScheduleA/TotalSupportAmt0301336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BUSINESS SUPPLIES AND EXPENSES. AMOUNT: 2,576. DESCRIPTION: CONFERENCES AND CONVENTIONS. AMOUNT: 125,991. DESCRIPTION: TRAVEL. AMOUNT: 169. DESCRIPTION: INFORMATION TECHNOLOGY - WEBSITE. AMOUNT: 2,385. DESCRIPTION: BANK CHARGES. AMOUNT: 96. DESCRIPTION: INSURANCE. AMOUNT: 573. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 170. TOTAL TO FORM 990-EZ, LINE 16: 131,960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 3,974. END OF YEAR AMOUNT: 3,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GILLQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517757400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAKE HEART AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0TAKE
ReturnHeader/Filer/EIN0208307526
ReturnHeader/Filer/PhoneNum06514035635
ReturnHeader/Filer/USAddress/AddressLine1Txt015568 EAGLES NEST WAY
ReturnHeader/Filer/USAddress/CityNm0APPLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055124
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023D43BA64A2E144D6A5EBA74C1DBDDFE65EAA6D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.204.56.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATTI A ELLINGSON
ReturnHeader/ReturnTs02019-11-15T08:39:59-06:00
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
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.12$0.26$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.68$0.36$0.32
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.29$0.35$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.29$0.62$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.48$1.65$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$1.40$0.97$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.85$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.15$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.51$0.78$0.27
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.00$1.29$0.30
2010Summary only. Only limited summary data is available for this year.$0.75$0.05$0.71$2.26$2.51$0.25