Civic Intelligence

Minnesota Dairy Herd Improvement Association

990 • Fiscal year 2017 • EIN 23-7410630

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 28, 2018

PO Box 486Buffalo, MN 55313-0486

(706) 682-1091

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.06x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-1.8%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$129,345

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2017

Asset Growth

16th percentile

-3.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-2.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,781,526

Down $110,880 (-3.8%) from 2016

Net Assets

Down

$2,546,742

Down $66,395 (-2.5%) from 2016

Liabilities

Down

$234,784

Down $44,485 (-16%) from 2016

Revenue

Down

$3,950,114

Down $106,083 (-2.6%) from 2016

Expenses

Up

$4,021,029

Up $55,740 (+1.4%) from 2016

Net Income

Down

-$70,915

Down $161,823 (-178%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,602,304Liabilities 2010: $213,621Net Assets 2010: $2,388,6832010Assets 2011: $2,528,669Liabilities 2011: $215,273Net Assets 2011: $2,313,3962011Assets 2012: $2,588,270Liabilities 2012: $230,242Net Assets 2012: $2,358,0282012Assets 2013: $2,617,658Liabilities 2013: $239,540Net Assets 2013: $2,378,1182013Assets 2014: $2,716,030Liabilities 2014: $266,201Net Assets 2014: $2,449,8292014Assets 2015: $2,779,432Liabilities 2015: $256,371Net Assets 2015: $2,523,0612015Assets 2016: $2,892,406Liabilities 2016: $279,269Net Assets 2016: $2,613,1372016Assets 2017: $2,781,526Liabilities 2017: $234,784Net Assets 2017: $2,546,7422017Assets 2018: $2,659,312Liabilities 2018: $227,126Net Assets 2018: $2,432,1862018Assets 2019: $2,658,177Liabilities 2019: $235,929Net Assets 2019: $2,422,2482019Assets 2020: $3,856,890Liabilities 2020: $548,537Net Assets 2020: $3,308,3532020Assets 2021: $3,993,278Liabilities 2021: $225,677Net Assets 2021: $3,767,6012021Assets 2022: $3,960,831Liabilities 2022: $315,832Net Assets 2022: $3,644,9992022Assets 2023: $3,677,241Liabilities 2023: $262,853Net Assets 2023: $3,414,3882023Assets 2024: $3,382,875Liabilities 2024: $228,363Net Assets 2024: $3,154,5122024

Highlighted filing

2017

Assets$2,781,526
Liabilities$234,784
Net Assets$2,546,742

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,472,5652010Expenses 2011: $3,539,8112011Expenses 2012: $3,637,0912012Expenses 2013: $3,745,2512013Revenue 2014: $3,952,501Expenses 2014: $3,887,528Net Income 2014: $64,9732014Revenue 2015: $4,051,449Expenses 2015: $3,971,081Net Income 2015: $80,3682015Revenue 2016: $4,056,197Expenses 2016: $3,965,289Net Income 2016: $90,9082016Revenue 2017: $3,950,114Expenses 2017: $4,021,029Net Income 2017: -$70,9152017Revenue 2018: $3,766,771Expenses 2018: $3,866,923Net Income 2018: -$100,1522018Revenue 2019: $3,816,417Expenses 2019: $3,823,977Net Income 2019: -$7,5602019Revenue 2020: $4,534,707Expenses 2020: $4,438,605Net Income 2020: $96,1022020Revenue 2021: $4,605,052Expenses 2021: $4,143,698Net Income 2021: $461,3542021Revenue 2022: $3,968,980Expenses 2022: $4,066,724Net Income 2022: -$97,7442022Revenue 2023: $3,771,715Expenses 2023: $4,008,898Net Income 2023: -$237,1832023Revenue 2024: $3,897,792Expenses 2024: $4,162,581Net Income 2024: -$264,7892024

Highlighted filing

2017

Revenue$3,950,114
Expenses$4,021,029
Net Income-$70,915
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$4,376,852
Mission and Program Overview

Mission

Provide Management/Production information to dairy farmers, industry groups and other organizations in the United States allowing for increased preductivity and efficiencies in running their operations.

Provide management/production information to dairy farmers, industry groups and other organizations in the United States allowing for increased productivity and efficiencies in running their operations..

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,218$1,009,543▼ $121,675
Investments in Publicly Traded Securities$440,799$551,125▲ $110,326
Savings and Temporary Cash Investments$359,894$365,041▲ $5,147
Accounts Receivable$229,966$243,752▲ $13,786
Cash and Non-Interest-Bearing Accounts$172,045$114,374▼ $57,671
Inventories for Sale or Use$44,841$32,484▼ $12,357
Prepaid Expenses and Deferred Charges$12,508$19,503▲ $6,995
Total Assets$2,892,406$2,781,526▼ $110,880
Other Assets Total$501,135$445,704▼ $55,431
Liabilities
Accounts Payable and Accrued Expenses$279,269$234,784▼ $44,485
Total Liabilities$279,269$234,784▼ $44,485
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,137$2,546,742▼ $66,395
Total Net Assets Fund Balance$2,613,137$2,546,742▼ $66,395
Total Liabilities and Net Assets / Fund Balance$2,892,406$2,781,526▼ $110,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$551,217$1,130,337$1,674,106
Buildings$109,031$308,487$417,518
Land$268,834-$268,834
Other Land Buildings$80,461$103,150$183,611
Other Assets Org$445,704--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-General ManagerFT$129,345$129,345

Board Members and Trustees

NameTitle
Peter SeitzerPresident
Holly ThompsonVice-President
Bruce DokkenbakkenDirector
Dave HallbergDirector
Leonard Hoen JrDirector
Leslie RotzDirector
Pete KasperDirector
Mark BechtoldSecret/Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,714,717
Investment Income
$28,248
Other Revenue
$207,149
Change in Net Assets
$-70,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,950,114
Revenue Not Reported on Form 990
$4,520
Total Revenue per Audited Statements
$3,954,634
Total Revenue per Form 990
$3,950,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,113,173
Other Expenses$1,907,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons---$1,566,259
Other Expenses---$572,987
Office Expenses---$392,570
Travel---$342,190
Other Employee Benefits---$178,852
Depreciation Depletion---$156,882
Current Officers, Directors, Trustees, and Key Employees---$129,345
Payroll Taxes---$128,432
Pension Plan Contributions---$110,285
Occupancy---$59,690
All Other Expenses---$50,996
Insurance---$44,840
Fees for Services Other---$41,800
Advertising---$37,242
Payments to Affiliates---$36,842
Fees for Services Accounting---$10,135
Conferences and Meetings---$4,435
Total Functional Expenses$0$0$0$4,021,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,021,029
Total Expenses per Audited Statements$4,021,029
Total Expenses per Form 990$4,021,029
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 9

Holly Thompson 5562 Co. Rd 10 NE, Plainview, MN 55964

Form 990, Part VI, Section A, Line 9

Leonard Hoen, Jr. 12855 City Rd 51, Norwood, MN 55368

Form 990, Part VI, Section A, Line 9

David Hallberg 12533 75th Ave, Pennock, MN 56279

Form 990, Part VI, Section A, Line 9

Peter Seitzer 43141 County Rd 13, St. Peter, MN 56082

Form 990, Part VI, Section A, Line 9

Dave Scapanski 8660 45th Ave, Sauk Rapids, MN 56379

Form 990, Part VI, Section A, Line 9

Leslie Rotz 47337 205 Ave Pelican Rapids, MN 56572

Form 990, Part VI, Section A, Line 9

Mark Becthtold 24353 125th Ave. St. Cloud, MN 56301

Form 990, Part VI, Section A, Line 9

Pete Kasper 1972 48th St, Owatonna, MN 55060

Form 990, Part VI, Section B, Line 15

The board reviews management performance and sets the wage each year.

Form 990, Part VI, Section C, Line 19

Financial statements are made available at the organizations annual meeting and those statements and the governing documents are also available to members upon request at the organizations main office located in Buffalo, Minnesota.

Filing and Contact Details

Filer

Filer Name
Minnesota Dairy Herd Improvement Association
EIN
23-7410630
Phone
7066821091
Address
PO Box 486, Buffalo, MN 55313-0486

Signing Officer

Name
Holly Thompson
Title
Secretary
Signed
2018-03-28
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
65

Preparer

Firm
Hennen & Associates PLC
Address
230 Hardman S, South St Paul, MN 55075
Preparer
Russell Barnhart
Phone
6512553200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 5

Unrealized gain loss on marketable securities carried at fair market value

Financial Statement Notes

X 2

INCOME TAXESThe organizations income tax filings are subject to audit by various taxing authorities and fiscal years ending November 30, 2014 to 2017 are open audit periods. Management has detremined that there are no material uncertain tax positions at the balance sheet date.

Raw XML Appendix398 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/Desc3Central Processing Fees
IRS990/ProgramServiceRevenueGrp/Desc4Accounting/Annual Reporting Fees/Labor
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02446553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt292604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31075362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt046424
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01851801
IRS990/PYOtherRevenueAmt0218641
IRS990/PYProgramServiceRevenueAmt03791132
IRS990/PYRevenuesLessExpensesAmt090908
IRS990/PYSalariesCompEmpBnftPaidAmt02113488
IRS990/PYTotalExpensesAmt03965289
IRS990/PYTotalRevenueAmt04056197
IRS990/ReconcilationRevenueExpnssAmt0-70915
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0359894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0365041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0109031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417518
IRS990ScheduleD/EquipmentGrp/BookValueAmt0551217
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01130337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01674106
IRS990ScheduleD/ExpensesSubtotalAmt04021029
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0268834
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0268834
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0445704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Interest Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Note Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0183611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt04520
IRS990ScheduleD/RevenueSubtotalAmt03950114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXESThe organizations income tax filings are subject to audit by various taxing authorities and fiscal years ending November 30, 2014 to 2017 are open audit periods. Management has detremined that there are no material uncertain tax positions at the balance sheet date.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01009543
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0445704
IRS990ScheduleD/TotalExpensesPerForm990Amt04021029
IRS990ScheduleD/TotalRevenuePerForm990Amt03950114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03954634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04021029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Holly Thompson 5562 Co. Rd 10 NE, Plainview, MN 55964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leonard Hoen, Jr. 12855 City Rd 51, Norwood, MN 55368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2David Hallberg 12533 75th Ave, Pennock, MN 56279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Peter Seitzer 43141 County Rd 13, St. Peter, MN 56082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dave Scapanski 8660 45th Ave, Sauk Rapids, MN 56379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Leslie Rotz 47337 205 Ave Pelican Rapids, MN 56572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mark Becthtold 24353 125th Ave. St. Cloud, MN 56301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pete Kasper 1972 48th St, Owatonna, MN 55060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board reviews management performance and sets the wage each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Financial statements are made available at the organizations annual meeting and those statements and the governing documents are also available to members upon request at the organizations main office located in Buffalo, Minnesota.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unrealized gain loss on marketable securities carried at fair market value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 5
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02892406
IRS990/TotalAssetsEOYAmt02781526
IRS990/TotalAssetsGrp/BOYAmt02892406
IRS990/TotalAssetsGrp/EOYAmt02781526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/TotalAmt04021029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0279269
IRS990/TotalLiabilitiesEOYAmt0234784
IRS990/TotalLiabilitiesGrp/BOYAmt0279269
IRS990/TotalLiabilitiesGrp/EOYAmt0234784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02613137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02546742
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0416
IRS990/TotalProgramServiceRevenueAmt03714717
IRS990/TotalReportableCompFromOrgAmt0129345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03950114
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02892406
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02781526
IRS990/TravelGrp/TotalAmt0342190
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02613137
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02546742
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0307 Brighton Avenue South
IRS990/USAddress/CityNm0Buffalo
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055313
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.mndhia.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Holly Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Minnesota Dairy Herd Improvement Association
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0237410630
ReturnHeader/Filer/PhoneNum07066821091
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 486
ReturnHeader/Filer/USAddress/CityNm0Buffalo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553130486
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D656D9935E800D6BB65621084CC50BA096123FD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086DB4620FDC2A7FEEEA9AEF35795E81EAE4BC74E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04115752018032qxfmfm1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.122.209
ReturnHeader/FilingSecurityInformation/IPDt02018-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:12:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hennen & Associates PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Hardman S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South St Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06512553200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Barnhart
ReturnHeader/ReturnTs02018-04-06T02:22:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.23$3.15$3.90$4.16$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.26$3.41$3.77$4.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.32$3.64$3.97$4.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.23$3.77$4.61$4.14$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.86$0.55$3.31$4.53$4.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.24$2.42$3.82$3.82$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.23$2.43$3.77$3.87$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.23$2.55$3.95$4.02$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.28$2.61$4.06$3.97$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.26$2.52$4.05$3.97$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.72$0.27$2.45$3.95$3.89$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.24$2.38$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.23$2.36$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.22$2.31$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.21$2.39$3.47