Civic Intelligence

Minnesota District Judges Association

990EZ • Fiscal year 2019 • EIN 26-0355255

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 24, 2019

25 Martin Luther King Jr BlvdSt Paul, MN 55155

(651) 297-7582

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

31%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$199,907

Up $51,965 (+35%) from 2018

Net Assets

Up

$199,907

Up $51,965 (+35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$169,840

Up $8,199 (+5.1%) from 2018

Expenses

Up

$117,909

Up $4,173 (+3.7%) from 2018

Net Income

Up

$51,931

Up $4,026 (+8.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $15,251Liabilities 2011: $0Net Assets 2011: $15,2512011Assets 2012: $13,104Liabilities 2012: $0Net Assets 2012: $13,1042012Assets 2013: $59,316Liabilities 2013: $0Net Assets 2013: $59,3162013Assets 2014: $50,843Liabilities 2014: $0Net Assets 2014: $50,8432014Assets 2015: $76,603Liabilities 2015: $0Net Assets 2015: $76,6032015Assets 2016: $89,570Liabilities 2016: $0Net Assets 2016: $89,5702016Assets 2017: $100,037Liabilities 2017: $0Net Assets 2017: $100,0372017Assets 2018: $147,942Liabilities 2018: $0Net Assets 2018: $147,9422018Assets 2019: $199,907Liabilities 2019: $0Net Assets 2019: $199,9072019Assets 2020: $263,724Liabilities 2020: $0Net Assets 2020: $263,7242020Assets 2021: $335,000Liabilities 2021: $0Net Assets 2021: $335,0002021Assets 2022: $410,394Liabilities 2022: $0Net Assets 2022: $410,3942022Assets 2023: $519,241Liabilities 2023: $0Net Assets 2023: $519,2412023Assets 2024: $595,032Liabilities 2024: $0Net Assets 2024: $595,0322024Assets 2025: $678,050Liabilities 2025: $0Net Assets 2025: $678,0502025

Highlighted filing

2019

Assets$199,907
Liabilities$0
Net Assets$199,907

Operations Trend

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

$300K$200K$100K$0Revenue 2011: $112,334Expenses 2011: $92,406Net Income 2011: $19,9282011Revenue 2012: $118,005Expenses 2012: $95,738Net Income 2012: $22,2672012Revenue 2013: $167,608Expenses 2013: $103,152Net Income 2013: $64,4562013Revenue 2014: $131,367Expenses 2014: $120,502Net Income 2014: $10,8652014Revenue 2015: $151,882Expenses 2015: $105,623Net Income 2015: $46,2592015Revenue 2016: $146,713Expenses 2016: $112,018Net Income 2016: $34,6952016Revenue 2017: $147,906Expenses 2017: $114,407Net Income 2017: $33,4992017Revenue 2018: $161,641Expenses 2018: $113,736Net Income 2018: $47,9052018Revenue 2019: $169,840Expenses 2019: $117,909Net Income 2019: $51,9312019Revenue 2020: $183,072Expenses 2020: $119,255Net Income 2020: $63,8172020Revenue 2021: $171,183Expenses 2021: $99,907Net Income 2021: $71,2762021Revenue 2022: $192,235Expenses 2022: $116,841Net Income 2022: $75,3942022Revenue 2023: $212,649Expenses 2023: $103,802Net Income 2023: $108,8472023Revenue 2024: $214,119Expenses 2024: $138,328Net Income 2024: $75,7912024Revenue 2025: $212,869Expenses 2025: $129,851Net Income 2025: $83,0182025

Highlighted filing

2019

Revenue$169,840
Expenses$117,909
Net Income$51,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$169,840
Mission and Program Overview

Mission

This organization was established for the purpose of promoting the professionalism and professional interests of member judges, maintaining and improving the administration of justice in minnesota courts and establishing standards of judicial practice and ethics.

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE$0$0
NOT APPLICABLE$0$0
NOT APPLICABLE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HON TERESA WARNERPresident-$0--
HON JOHN C HOFFMANVice President-$0--
HON ERIC SCHIEFERDECKERTreasurer-$0--
HON KEVIN F MARKPast President-$0--
HON JANET L BARKE CAINDirector-$0--
HON CHRISTOPHER J LEHMANNDirector-$0--
HON CYNTHIA L MCCOLLUMDirector-$0--
HON MICHAEL D WENTZELLDirector - Alternate-$0--
HON COLLEEN KINGDirector - Alternate-$0--
HON ERIC BRAATENDirector - Alternate-$0--
HON RICHARD KYLEDirector-$0--
HON ELENA L OSTBYDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Minnesota District Judges Association
EIN
26-0355255
Phone
6512977582
Address
25 MARTIN LUTHER KING JR BLVD, ST PAUL, MN 55155

Signing Officer

Name
Eric Schieferdecker
Title
Treasurer
Phone
6512977582
Signed
2019-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 183.

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

Description: conferences, conventions, meetings. Amount: 8,408. Description: jury instruction guide. Amount: 33,354. Description: office expenses. Amount: 1,195. Total to form 990-ez, line 16: 42,957.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to tie net assets to prior year. Amount: 34.

Raw XML Appendix178 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/PersonNm0STEVE KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06512977582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025 MARTIN LUTHER KING JR BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PAUL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055155
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0199907
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt051931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074952
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0147942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199907
IRS990EZ/GrossReceiptsAmt0169840
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0183
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt054869
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199907
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HON TERESA WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HON JOHN C HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HON ERIC SCHIEFERDECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HON KEVIN F MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HON JANET L BARKE CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HON CHRISTOPHER J LEHMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HON CYNTHIA L MCCOLLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HON MICHAEL D WENTZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HON COLLEEN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HON ERIC BRAATEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HON RICHARD KYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11HON ELENA L OSTBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR - ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR - ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR - ALTERNATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt034
IRS990EZ/OtherExpensesTotalAmt042957
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION WAS ESTABLISHED FOR THE PURPOSE OF PROMOTING THE PROFESSIONALISM AND PROFESSIONAL INTERESTS OF MEMBER JUDGES, MAINTAINING AND IMPROVING THE ADMINISTRATION OF JUSTICE IN MINNESOTA COURTS AND ESTABLISHING STANDARDS OF JUDICIAL PRACTICE AND ETHICS.
IRS990EZ/ProgramServiceRevenueAmt0114788
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0117909
IRS990EZ/TotalRevenueAmt0169840
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 8,408. DESCRIPTION: JURY INSTRUCTION GUIDE. AMOUNT: 33,354. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,195. TOTAL TO FORM 990-EZ, LINE 16: 42,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUSTMENT TO TIE NET ASSETS TO PRIOR YEAR. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SCHIEFERDECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06512977582
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA DISTRICT JUDGES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0260355255
ReturnHeader/Filer/PhoneNum06512977582
ReturnHeader/Filer/USAddress/AddressLine1Txt025 MARTIN LUTHER KING JR BLVD
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054B9EB71BD55A4278F3EA743D5CD044F67F7BAA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.191.66.206
ReturnHeader/FilingSecurityInformation/IPDt02019-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:21:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A SCHMITZ
ReturnHeader/ReturnTs02019-11-15T10:35:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$0.00$6.78$2.13$1.30$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.00$5.95$2.14$1.38$0.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.00$5.19$2.13$1.04$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$1.92$1.17$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.00$3.35$1.71$1.00$0.71
2020Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.83$1.19$0.64
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.70$1.18$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.62$1.14$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.48$1.14$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.47$1.12$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.52$1.06$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.31$1.21$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$1.68$1.03$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.18$0.96$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.12$0.92$0.20