Civic Intelligence

Icbm Education Foundation

990 • Fiscal year 2014 • EIN 26-2610395

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

2001 Killebrew Drive Suite 350Bloomington, MN 55425

(651) 687-9080

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$263,667

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 311.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$5,000

Flat from 2013

Net Assets

Flat

$5,000

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$84,581

Up $17,732 (+27%) from 2013

Expenses

Up

$84,581

Up $17,732 (+27%) from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $174,026Liabilities 2010: $0Net Assets 2010: $174,0262010Assets 2011: $5,000Liabilities 2011: $0Net Assets 2011: $5,0002011Assets 2012: $5,000Liabilities 2012: $0Net Assets 2012: $5,0002012Assets 2013: $5,000Liabilities 2013: $0Net Assets 2013: $5,0002013Assets 2014: $5,000Liabilities 2014: $0Net Assets 2014: $5,0002014Assets 2015: $5,000Liabilities 2015: $0Net Assets 2015: $5,0002015Assets 2016: $5,000Liabilities 2016: $0Net Assets 2016: $5,0002016Assets 2017: $5,000Liabilities 2017: $0Net Assets 2017: $5,0002017Assets 2018: $4,991Liabilities 2018: $0Net Assets 2018: $4,9912018Assets 2019: $4,991Liabilities 2019: $0Net Assets 2019: $4,9912019Assets 2020: $4,991Liabilities 2020: $0Net Assets 2020: $4,9912020Assets 2021: $4,982Liabilities 2021: $0Net Assets 2021: $4,9822021Assets 2022: $4,976Liabilities 2022: $0Net Assets 2022: $4,9762022Assets 2023: $4,976Liabilities 2023: $0Net Assets 2023: $4,9762023Assets 2024: $4,976Liabilities 2024: $0Net Assets 2024: $4,9762024

Highlighted filing

2014

Assets$5,000
Liabilities$0
Net Assets$5,000

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $9,9402010Expenses 2011: $72,2502011Expenses 2012: $59,6902012Revenue 2013: $66,849Expenses 2013: $66,849Net Income 2013: $02013Revenue 2014: $84,581Expenses 2014: $84,581Net Income 2014: $02014Revenue 2015: $79,460Expenses 2015: $79,460Net Income 2015: $02015Revenue 2016: $79,900Expenses 2016: $79,900Net Income 2016: $02016Revenue 2017: $50,000Expenses 2017: $50,000Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $9Net Income 2018: -$92018Expenses 2021: $92021Expenses 2022: $62022

Highlighted filing

2014

Revenue$84,581
Expenses$84,581
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$84,581
Mission and Program Overview

Mission

To educate and train community bankers in addition to providing support for other educational and financial literacy programs.

To educate and train community bankers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,000$5,000→ $0
Total Assets$5,000$5,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$5,000$5,000→ $0
Total Liabilities and Net Assets / Fund Balance$5,000$5,000→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marshall MackayPresident/CEO
Dennis MartinsonDirector
Harry WahlquistDirector
James KramerDirector
Rick GobellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,581
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,892
Other Expenses$7,689
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,892--$76,892
Other Expenses$7,689--$7,689
Total Functional Expenses$84,581$0$0$84,581
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

The president/ceo is employed by independent community bankers of minnesota (icbm), a related tax-exempt organization. Members of the board are also board members of icbm. Therefore, a business relationship exists between these individuals.

Form 990, Part VI, Section A, Line 8B

The organization has no committee with authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The return will be reviewed by the foundation president before it is filed.

Form 990, Part VI, Section B, Line 12C

Each voting member of the board shall annually sign a statement which declares whether such person is an independent director. In addition, each director, officer and member of a committee with board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflict of interest policy, b. Has read, understands and agrees to comply with the policy, c. Understands icbm is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board or executive committee. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or executive committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or executive committee members shall decide if a conflict of interest exists.

Form 990, Part VI, Section B, Line 15

Officer compensation is determined and paid by a related organization. Icbm education foundation relies on that related organization to have a process for determining compensation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Icbm Education Foundation
EIN
26-2610395
Phone
6516879080
Address
2001 KILLEBREW DRIVE SUITE 350, BLOOMINGTON, MN 55425

Signing Officer

Name
Marshall Mackay
Title
President/CEO
Phone
6516879080
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marshall Mackay
Formed
2008
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Deb Nelson CPA
Phone
6122536500
Raw XML Appendix382 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ICBM EDUCATION FOUNDATION SUPPORTS THE INDEPENDENT COMMUNITY BANKERS ASSOCIATION OF MINNESOTA (ICBM), A SECTION 501(C)(6) ORGANIZATION. ON AN ANNUAL BASIS, THE FOUNDATION REVIEWS DETAIL FROM ICBM TO ENSURE IT SATISFIES THE PUBLIC SUPPORT TEST UNDER SECTION 509(A)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION SUPPORTS ICBM THROUGH THE OPERATION OF THE TEAM FUTURE BANKERS PROGRAM. THIS PROGRAM IS A GUIDED HIGH SCHOOL INTERNSHIP PROGRAM FOR INDEPENDENT COMMUNITY BANKS WITHIN MINNESOTA. THE PROGRAM IS A PAID EDUCATIONAL OPPORTUNITY FOR HIGH SCHOOL STUDENTS AND AN EXCELLENT COMMUNITY OUTREACH TOOL THAT CAN SERVE AS A SPRINGBOARD FOR FUTURE CAREERS IN COMMUNITY BANKING. THE FOUNDATION PROVIDES FUNDS TO VARIOUS MINNESOTA COMMUNITY BANKS TO COVER A PORTION OF THE BANKS' INTERNSHIP WAGES. BANKS MUST SUBMIT DETAILED RECORDS PROVIDING THE INTERNS' NAME, HOW MANY YEARS THEY HAVE BEEN IN THE PROGRAM, AND THE TOTAL HOURS WORKS.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THROUGH THE TEAM FUTURE BANKERS PROGRAM, THE FOUNDATION PROVIDES GRANTS TO VARIOUS MINNESOTA COMMUNITY BANKS TO COVER A PORTION OF THE BANKS' INTERNSHIP WAGES. BANKS MUST SUBMIT DETAILED RECORDS PROVIDING THE INTERNS' NAME, HOW MANY YEARS THEY HAVE BEEN IN THE PROGRAM, AND THE TOTAL HOURS WORKED. ALL PAYMENTS ARE MADE DIRECTLY TO THE BANKS UPON REVIEW OF THE INFORMATION SUBMITTED. NO BANK RECEIVED MORE THAN $5,000.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARSHALL MACKAY, PRESIDENT/CEO, RECEIVED CONTRIBUTIONS FROM INDEPENDENT COMMUNITY BANKERS OF MINNESOTA, A RELATED ORGANIZATION, TO AN INSURANCE BASED, SUPPLEMENT INCOME PLAN IN THE AMOUNT OF $36,172.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RELIED ON A RELATED ORGANIZATION THAT USED ONE OR MORE OF THESE METHODS TO ESTABLISH THE COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT/CEO IS EMPLOYED BY INDEPENDENT COMMUNITY BANKERS OF MINNESOTA (ICBM), A RELATED TAX-EXEMPT ORGANIZATION. MEMBERS OF THE BOARD ARE ALSO BOARD MEMBERS OF ICBM. THEREFORE, A BUSINESS RELATIONSHIP EXISTS BETWEEN THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN WILL BE REVIEWED BY THE FOUNDATION PRESIDENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH VOTING MEMBER OF THE BOARD SHALL ANNUALLY SIGN A STATEMENT WHICH DECLARES WHETHER SUCH PERSON IS AN INDEPENDENT DIRECTOR. IN ADDITION, EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ, UNDERSTANDS AND AGREES TO COMPLY WITH THE POLICY, C. UNDERSTANDS ICBM IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR EXECUTIVE COMMITTEE. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OR EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR EXECUTIVE COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER COMPENSATION IS DETERMINED AND PAID BY A RELATED ORGANIZATION. ICBM EDUCATION FOUNDATION RELIES ON THAT RELATED ORGANIZATION TO HAVE A PROCESS FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INDEPENDENT COMMUNITY BANKERS OF MINNESOTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416037469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND EDUCATE COMMUNITY BANKERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02600 EAGAN WOODS DRIVE SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EAGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055121
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05000
IRS990/TotalAssetsEOYAmt05000
IRS990/TotalAssetsGrp/BOYAmt05000
IRS990/TotalAssetsGrp/EOYAmt05000
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt084581
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084581
IRS990/TotalFunctionalExpensesGrp/TotalAmt084581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05000
IRS990/TotalOtherCompensationAmt065588
IRS990/TotalProgramServiceExpensesAmt084581
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05000
IRS990/TotReportableCompRltdOrgAmt0198079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02001 KILLEBREW DRIVE SUITE 350
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055425
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARSHALL MACKAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06516879080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ICBM EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ICBM
ReturnHeader/Filer/EIN0262610395
ReturnHeader/Filer/PhoneNum06516879080
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 KILLEBREW DRIVE SUITE 350
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055425
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEB NELSON CPA
ReturnHeader/ReturnTs02015-08-12T07:01:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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.$0.05$0.00$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.50$0.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.85$0.85$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.10