Civic Intelligence

Duluth-Superior Public Access Community Television Inc.

990EZ • Fiscal year 2017 • EIN 39-1501827

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileWWW.PACTTV.ORG
328 City HallDuluth, MN 55802

(218) 723-3686

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,007

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,190

Up $20,080 (+17%) from 2016

Net Assets

Up

$141,190

Up $20,080 (+17%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$199,054

Up $2,448 (+1.2%) from 2016

Expenses

Down

$178,974

Down $682 (-0.4%) from 2016

Net Income

Up

$20,080

Up $3,130 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $44,283Liabilities 2010: $100Net Assets 2010: $44,1832010Assets 2011: $38,215Liabilities 2011: $100Net Assets 2011: $38,1152011Assets 2012: $42,783Liabilities 2012: $100Net Assets 2012: $42,6832012Assets 2013: $63,708Liabilities 2013: $100Net Assets 2013: $63,6082013Assets 2014: $83,166Liabilities 2014: $0Net Assets 2014: $83,1662014Assets 2015: $104,160Liabilities 2015: $0Net Assets 2015: $104,1602015Assets 2016: $121,110Liabilities 2016: $0Net Assets 2016: $121,1102016Assets 2017: $141,190Liabilities 2017: $0Net Assets 2017: $141,1902017Assets 2018: $209,241Liabilities 2018: $0Net Assets 2018: $209,2412018Assets 2019: $252,795Liabilities 2019: $0Net Assets 2019: $252,7952019Assets 2020: $263,164Liabilities 2020: $0Net Assets 2020: $263,1642020Assets 2021: $294,909Liabilities 2021: $0Net Assets 2021: $294,9092021Assets 2022: $286,802Liabilities 2022: $0Net Assets 2022: $286,8022022Assets 2023: $290,260Liabilities 2023: $0Net Assets 2023: $290,2602023Assets 2024: $322,959Liabilities 2024: $0Net Assets 2024: $322,9592024

Highlighted filing

2017

Assets$141,190
Liabilities$0
Net Assets$141,190
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $181,002Expenses 2010: $181,716Net Income 2010: -$7142010Revenue 2011: $178,508Expenses 2011: $184,576Net Income 2011: -$6,0682011Revenue 2012: $188,645Expenses 2012: $184,077Net Income 2012: $4,5682012Revenue 2013: $192,011Expenses 2013: $171,086Net Income 2013: $20,9252013Revenue 2014: $195,424Expenses 2014: $175,866Net Income 2014: $19,5582014Revenue 2015: $198,913Expenses 2015: $177,919Net Income 2015: $20,9942015Revenue 2016: $196,606Expenses 2016: $179,656Net Income 2016: $16,9502016Revenue 2017: $199,054Expenses 2017: $178,974Net Income 2017: $20,0802017Revenue 2018: $201,174Expenses 2018: $133,123Net Income 2018: $68,0512018Revenue 2019: $197,685Expenses 2019: $154,131Net Income 2019: $43,5542019Revenue 2020: $193,350Expenses 2020: $182,981Net Income 2020: $10,3692020Revenue 2021: $207,223Expenses 2021: $175,478Net Income 2021: $31,7452021Revenue 2022: $189,930Expenses 2022: $198,037Net Income 2022: -$8,1072022Revenue 2023: $197,513Expenses 2023: $194,055Net Income 2023: $3,4582023Revenue 2024: $204,500Expenses 2024: $171,801Net Income 2024: $32,6992024

Highlighted filing

2017

Revenue$199,054
Expenses$178,974
Net Income$20,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$199,054
Mission and Program Overview

Mission

Provide training and use of video production equipment to a diverse group of organizations and individuals. The result of this training and use of equipment gives the community enriching viewpoints, educational experiences, and opportunities to cablecast their programs on public access channels to extend our reach and provide information on other non-profit groups and their services in the duluth-superior area.

Program Services

DescriptionGrantsExpenses
TRAINED AND CERTIFIED PEOPLE THROUGH CAMCORDER, EDITING AND STUDIO CLASSES. CABLECAST THOUSANDS OF PUBLIC ACCESS PROGRAMS ON THREE PUBLIC ACCESS CHANNELS. PRODUCED AND MAINTAINED A MESSAGE BOARD CHANNEL WHICH FEATURED IMPORTANT MESSAGES FROM OTHER NON-PROFIT GROUPS AND THEIR ACTIVITIES TO THE PEOPLE OF DULUTH AND SUPERIOR.$0$178,949
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARD MOSCATELLIExecutive DirectorFT$42,276$5,731$48,007
ARTHUR PETREYTreasurer-$0--
SUSAN ABRAHAMZONSecretary-$0--
JAMIE NESSDirector/Public Relations-$0--
Filing and Contact Details

Filer

Filer Name
Duluth-superior Public Access Community
EIN
39-1501827
Phone
2187233686
Address
328 CITY HALL, DULUTH, MN 55802

Signing Officer

Name
Jim Wisniewski
Title
Co-director
Phone
2187233686
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
227 W FIRST ST STE 700, DULUTH, MN 55802-1926
Preparer
Julie Boyer
Phone
2187275025
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous income. Amount: 311.”

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

“Description: supplies. Amount: 3,750. Description: taxes. Amount: 10,255. Description: dues. Amount: 460. Description: conferences and meetings. Amount: 3,652. Description: mn annual fee. Amount: 25. Description: insurance. Amount: 5,044. Description: advertising. Amount: 190. Description: miscellaneous. Amount: 1,450. Description: technical services. Amount: 534. Description: travel. Amount: 239. Total to form 990-ez, line 16: 25,599.”

Raw XML Appendix176 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/BusinessNameLine1Txt0ARTHUR PETREY
IRS990EZ/BooksInCareOfDetail/PhoneNum02187233686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0328 CITY HALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DULUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141190
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt057
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt020080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04762
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121110
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0141190
IRS990EZ/GrossReceiptsAmt0199054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0912
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121110
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141190
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121110
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141190
IRS990EZ/OccupancyRentUtltsAndMaintAmt01285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt042276
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05731
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD MOSCATELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARTHUR PETREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN ABRAHAMZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMIE NESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR/PUBLIC RELATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025599
IRS990EZ/OtherRevenueTotalAmt0311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE TRAINING AND USE OF VIDEO PRODUCTION EQUIPMENT TO A DIVERSE GROUP OF ORGANIZATIONS AND INDIVIDUALS. THE RESULT OF THIS TRAINING AND USE OF EQUIPMENT GIVES THE COMMUNITY ENRICHING VIEWPOINTS, EDUCATIONAL EXPERIENCES, AND OPPORTUNITIES TO CABLECAST THEIR PROGRAMS ON PUBLIC ACCESS CHANNELS TO EXTEND OUR REACH AND PROVIDE INFORMATION ON OTHER NON-PROFIT GROUPS AND THEIR SERVICES IN THE DULUTH-SUPERIOR AREA.
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt0197774
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINED AND CERTIFIED PEOPLE THROUGH CAMCORDER, EDITING AND STUDIO CLASSES. CABLECAST THOUSANDS OF PUBLIC ACCESS PROGRAMS ON THREE PUBLIC ACCESS CHANNELS. PRODUCED AND MAINTAINED A MESSAGE BOARD CHANNEL WHICH FEATURED IMPORTANT MESSAGES FROM OTHER NON-PROFIT GROUPS AND THEIR ACTIVITIES TO THE PEOPLE OF DULUTH AND SUPERIOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178949
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0146830
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/TotalExpensesAmt0178974
IRS990EZ/TotalProgramServiceExpensesAmt0178949
IRS990EZ/TotalRevenueAmt0199054
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACTTV.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0197774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0195727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0964105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02452
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02896
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt0966724
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192688
IRS990ScheduleA/Total509Grp/TotalAmt0966724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0192803
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0973008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 3,750. DESCRIPTION: TAXES. AMOUNT: 10,255. DESCRIPTION: DUES. AMOUNT: 460. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 3,652. DESCRIPTION: MN ANNUAL FEE. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 5,044. DESCRIPTION: ADVERTISING. AMOUNT: 190. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,450. DESCRIPTION: TECHNICAL SERVICES. AMOUNT: 534. DESCRIPTION: TRAVEL. AMOUNT: 239. TOTAL TO FORM 990-EZ, LINE 16: 25,599.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WISNIEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02187233686
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DULUTH-SUPERIOR PUBLIC ACCESS COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TELEVISION INC
ReturnHeader/Filer/BusinessNameControlTxt0DULU
ReturnHeader/Filer/EIN0391501827
ReturnHeader/Filer/PhoneNum02187233686
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 CITY HALL
ReturnHeader/Filer/USAddress/CityNm0DULUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055802
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF90BACCDF949CE6BE523119AB964C18065FB38A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097390EA317FF7A9908D58C30C20EAE1270936A8B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.189
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:17:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 W FIRST ST STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021926
ReturnHeader/PreparerPersonGrp/PhoneNum02187275025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE BOYER
ReturnHeader/ReturnTs02018-11-14T10:17:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,190
Liabilities
$0
Net assets
$141,190
Revenue
$199,054
Expenses
$178,974
Net income
$20,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.05$1.72$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.98$1.94$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$1.90$1.98$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$2.07$1.75$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$1.93$1.83$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.98$1.54$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.00$2.09$2.01$1.33$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.99$1.79$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$1.97$1.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.99$1.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.95$1.76$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.64$0.00$0.64$1.92$1.71$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$1.89$1.84$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.79$1.85$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.81$1.82$0.01