Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Valley Golf Association
990 • Fiscal year 2020 • EIN 23-7139538
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$494,504
Up $108,256 (+28%) from 2018
Net Assets
Up$152,200
Up $95,810 (+170%) from 2018
Liabilities
Up$342,304
Up $12,446 (+3.8%) from 2018
Revenue And Expenses
Revenue
Up$584,251
Up $76,537 (+15%) from 2018
Expenses
Down$471,909
Down $29,419 (-5.9%) from 2018
Net Income
Up$112,342
Up $105,956 (+1659%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 29, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $672,457
Mission and Program Overview
Mission
To provide a recreational golf facility whose program services serve the residents of east grand forks, minnesota.
Recreational golf facility whose program services serve the residents of east grand forks, minnesota.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $232,159 | $300,090 | ▲ $67,931 |
| Cap Stk Tr Prin Current Funds | $280,400 | $280,400 | → $0 |
| Savings and Temporary Cash Investments | $19,185 | $116,784 | ▲ $97,599 |
| Inventories for Sale or Use | $45,582 | $38,539 | ▼ $7,043 |
| Cash and Non-Interest-Bearing Accounts | $22,623 | $28,636 | ▲ $6,013 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-240,007 | $-128,200 | ▲ $111,807 |
| Total Assets | $323,570 | $494,504 | ▲ $170,934 |
| Other Assets Total | $4,021 | $10,455 | ▲ $6,434 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $234,077 | $282,567 | ▲ $48,490 |
| Accounts Payable and Accrued Expenses | $26,019 | $34,413 | ▲ $8,394 |
| Deferred Revenue | $23,081 | $25,324 | ▲ $2,243 |
| Total Liabilities | $283,177 | $342,304 | ▲ $59,127 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $40,393 | $152,200 | ▲ $111,807 |
| Total Liabilities and Net Assets / Fund Balance | $323,570 | $494,504 | ▲ $170,934 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $139,311 | $860,899 | $1,000,210 |
| Leasehold Improvements | $2,773 | $575,042 | $577,815 |
| Equipment | $115,030 | $144,319 | $259,349 |
| Other Land Buildings | $4,723 | $40,502 | $45,225 |
| Land | $38,253 | - | $38,253 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chad Frost | President |
| Larry Sloan | Vice President |
| Cory Von Rueden | Director |
| Dave Ristau | Director |
| Kevin Weber | Director |
| Mark Miller | Director |
| Susan Thiel | Secretary |
| Brian Loer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,500
- Program Service Revenue
- $385,348
- Investment Income
- $99
- Other Revenue
- $196,304
- All Other Contributions
- $2,500
- Change in Net Assets
- $112,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $238,251 |
| Salaries, Compensation, and Employee Benefits | $233,658 |
| 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 | $212,816 | $1,494 | - | $214,310 |
| All Other Expenses | $63,935 | - | - | $63,935 |
| Depreciation Depletion | $40,351 | - | - | $40,351 |
| Other Expenses | $21,227 | - | - | $21,227 |
| Payroll Taxes | $17,360 | $114 | - | $17,474 |
| Insurance | $13,097 | - | - | $13,097 |
| Advertising | $6,463 | - | - | $6,463 |
| Interest | $5,929 | - | - | $5,929 |
| Pension Plan Contributions | $1,829 | $45 | - | $1,874 |
| Office Expenses | $1,192 | - | - | $1,192 |
| Total Functional Expenses | $470,256 | $1,653 | $0 | $471,909 |
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
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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 6
“Individuals may become stockholders by purchasing stock of the organiation at a stated price.”
Form 990, Part VI, Section A, Line 7A
“An annual meeting is held to elect board members for the organiation.”
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body. The committees bring recommendations to the governing body. No documentation of the committee meetings is kept.”
Form 990, Part VI, Section B, Line 11B
“The 990 will be reviewed by the board members prior to filing.”
Form 990, Part VI, Section C, Line 19
“The oraganization provides a name, address and phone number for which the public may request copies of the organization's governing documents, policies, and financial statements on their website.”
Filing and Contact Details
Filer
- Filer Name
- Valley Golf Association
- EIN
- 23-7139538
- Phone
- 2187731207
- Address
- PO BOX 461, EAST GRAND FORKS, MN 56721
Signing Officer
- Name
- Chad Frost
- Title
- President
- Phone
- 2187731207
- Signed
- 2021-06-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Frost
- Formed
- 1971
- Legal Domicile
- Mn
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Phil Thompson & Associates Llp
- Address
- 140 GATEWAY DR NE SUITE 2, EAST GRAND FORKS, MN 56721
- Preparer
- Kenton Mcgregor
- Phone
- 2182072296
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Repairs & maintenance: program service expenses 20,315. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,315. Utilities: program service expenses 14,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,839. Gas & oil: program service expenses 11,205. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,205. Lease expense: program service expenses 10,381. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,381. Landscaping: program service expenses 3,480. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,480. Small tools & supplies: program service expenses 3,016. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,016. Telephone: program service expenses 613. Management and general expenses 0. Fundraising expenses 0. Total expenses 613. Miscellaneous: program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86.”
FORM 990, PART XI, LINE 9:
“Donation of capital stock -535.”
Raw XML Appendix390 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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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 23338 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 18773 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15605 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 145356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 23338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 18773 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15605 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 263358 |
| IRS990/PYOtherRevenueAmt | 0 | 157971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15497 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241193 |
| IRS990/PYTotalExpensesAmt | 0 | 504551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 489054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112342 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 581652 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -240007 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -128200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 19185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116784 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139311 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 860899 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 115030 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 259349 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 38253 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 38253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 575042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 577815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4723 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 40502 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 45225 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 300090 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INDIVIDUALS MAY BECOME STOCKHOLDERS BY PURCHASING STOCK OF THE ORGANIATION AT A STATED PRICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN ANNUAL MEETING IS HELD TO ELECT BOARD MEMBERS FOR THE ORGANIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES BRING RECOMMENDATIONS TO THE GOVERNING BODY. NO DOCUMENTATION OF THE COMMITTEE MEETINGS IS KEPT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 WILL BE REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORAGANIZATION PROVIDES A NAME, ADDRESS AND PHONE NUMBER FOR WHICH THE PUBLIC MAY REQUEST COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ON THEIR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 20,315. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,315. UTILITIES: PROGRAM SERVICE EXPENSES 14,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,839. GAS & OIL: PROGRAM SERVICE EXPENSES 11,205. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,205. LEASE EXPENSE: PROGRAM SERVICE EXPENSES 10,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,381. LANDSCAPING: PROGRAM SERVICE EXPENSES 3,480. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,480. SMALL TOOLS & SUPPLIES: PROGRAM SERVICE EXPENSES 3,016. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,016. TELEPHONE: PROGRAM SERVICE EXPENSES 613. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 613. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATION OF CAPITAL STOCK -535. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 323570 |
| IRS990/TotalAssetsEOYAmt | 0 | 494504 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 323570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494504 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2500 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1653 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 470256 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 471909 |
| IRS990/TotalGrossUBIAmt | 0 | 99 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 283177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 342304 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 283177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 342304 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 40393 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 152200 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80043 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 80043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 470256 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 385348 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 581652 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 584251 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 99 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 323570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494504 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 461 |
| IRS990/USAddress/CityNm | 0 | EAST GRAND FORKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56721 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VALLEYGOLFEGF.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHAD FROST |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2187731207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALLEY GOLF ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALL |
| ReturnHeader/Filer/EIN | 0 | 237139538 |
| ReturnHeader/Filer/PhoneNum | 0 | 2187731207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 461 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST GRAND FORKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56721 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202082355 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PHIL THOMPSON & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 140 GATEWAY DR NE SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAST GRAND FORKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56721 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2182072296 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENTON MCGREGOR |
| ReturnHeader/ReturnTs | 0 | 2021-06-30T13:33:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHAD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FROST |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $494,504
- Liabilities
- $342,304
- Net assets
- $152,200
- Revenue
- $584,251
- Expenses
- $471,909
- Net income
- $112,342