Civic Intelligence

United Brotherhood of Carpenters & Joiners of America

990 • Fiscal year 2014 • EIN 41-0258794

Jul 01, 2013 to Jun 30, 2014 • Filed on May 04, 2015

Organization ProfileWWW.MILLWRIGHTSMN.COM
730 Olive Street No 110Saint Paul, MN 55130

(651) 636-3999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$798,588

Down $146,299 (-15%) from 2013

Net Assets

Down

$785,769

Down $143,763 (-15%) from 2013

Liabilities

Down

$12,819

Down $2,536 (-17%) from 2013

Revenue And Expenses

Revenue

Up

$361,340

Up $26,267 (+7.8%) from 2013

Expenses

Up

$508,244

Up $223,951 (+79%) from 2013

Net Income

Down

-$146,904

Down $197,684 (-389%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $874,555Liabilities 2012: $0Net Assets 2012: $874,5552012Assets 2013: $944,887Liabilities 2013: $15,355Net Assets 2013: $929,5322013Assets 2014: $798,588Liabilities 2014: $12,819Net Assets 2014: $785,7692014Assets 2015: $817,410Liabilities 2015: $9,223Net Assets 2015: $808,1872015Assets 2016: $872,951Liabilities 2016: $5,551Net Assets 2016: $867,4002016Assets 2017: $881,246Liabilities 2017: $28,811Net Assets 2017: $852,4352017Assets 2018: $776,792Liabilities 2018: $26,548Net Assets 2018: $750,2442018Assets 2019: $795,205Liabilities 2019: $18,639Net Assets 2019: $776,5662019Assets 2020: $750,979Liabilities 2020: $13,299Net Assets 2020: $737,6802020Assets 2021: $973,027Liabilities 2021: $8,690Net Assets 2021: $964,3372021Assets 2022: $944,508Liabilities 2022: $3,514Net Assets 2022: $940,9942022Assets 2023: $941,840Liabilities 2023: $4,295Net Assets 2023: $937,5452023Assets 2024: $893,751Liabilities 2024: $6,053Net Assets 2024: $887,6982024

Highlighted filing

2014

Assets$798,588
Liabilities$12,819
Net Assets$785,769
Open 2014 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $322,904Expenses 2012: $234,108Net Income 2012: $88,7962012Revenue 2013: $335,073Expenses 2013: $284,293Net Income 2013: $50,7802013Revenue 2014: $361,340Expenses 2014: $508,244Net Income 2014: -$146,9042014Revenue 2015: $387,216Expenses 2015: $354,207Net Income 2015: $33,0092015Revenue 2016: $379,715Expenses 2016: $308,788Net Income 2016: $70,9272016Revenue 2017: $377,046Expenses 2017: $409,788Net Income 2017: -$32,7422017Revenue 2018: $358,982Expenses 2018: $446,745Net Income 2018: -$87,7632018Revenue 2019: $361,301Expenses 2019: $335,736Net Income 2019: $25,5652019Revenue 2020: $376,554Expenses 2020: $402,023Net Income 2020: -$25,4692020Revenue 2021: $389,601Expenses 2021: $254,181Net Income 2021: $135,4202021Revenue 2022: $359,200Expenses 2022: $267,695Net Income 2022: $91,5052022Revenue 2023: $305,324Expenses 2023: $340,426Net Income 2023: -$35,1022023Revenue 2024: $359,017Expenses 2024: $424,718Net Income 2024: -$65,7012024

Highlighted filing

2014

Revenue$361,340
Expenses$508,244
Net Income-$146,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 4, 2015
Return Version
2013v4.0
Gross Receipts
$361,340
Mission and Program Overview

Mission

To organize all workers for the economic, moral and social advancement of their condition and status.

LABOR UNION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$452,321$445,688▼ $6,633
Cash and Non-Interest-Bearing Accounts$343,724$184,507▼ $159,217
Investments Other Securities$128,752$148,369▲ $19,617
Land, Buildings, and Equipment, Net$15,240$10,899▼ $4,341
Prepaid Expenses and Deferred Charges$1,750$4,125▲ $2,375
Total Assets$944,887$798,588▼ $146,299
Other Assets Total$3,100$5,000▲ $1,900
Liabilities
Unsecured Notes Loans Payable$15,355$12,310▼ $3,045
Accounts Payable and Accrued Expenses-$509-
Total Liabilities$15,355$12,819▼ $2,536
Net Assets / Fund Balance
Unrestricted Net Assets$926,647$782,849▼ $143,798
Temporarily Rstr Net Assets$2,885$2,920▲ $35
Total Net Assets Fund Balance$929,532$785,769▼ $143,763
Total Liabilities and Net Assets / Fund Balance$944,887$798,588▼ $146,299

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,899$12,130$23,029
Other Securities$700--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Rich FrerichTrustee$772$772
Lon MoraineTreasurer$770$770
Nolan FiereckTrustee$730$730
Dave LasserrePresident$699$699
John SolsrudRecording Secretary$699$699
Paul StyrbickiTrustee$699$699
Brian RainesFinancial Secretary$697$697
Paul McabeeWarden$636$636
Mark RainesConductor$612$612
Brian LasserreVice President$579$579
Revenue and Support

Revenue Composition

Contributions and Grants
$35
Program Service Revenue
$342,052
Investment Income
$16,989
Other Revenue
$2,264
All Other Contributions
$35
Change in Net Assets
$-146,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,305
Revenue Not Reported on Financial Statements
$35
Revenue Not Reported on Form 990
$3,391
Other Revenue Adjustments
$35
Total Revenue per Audited Statements
$364,696
Total Revenue per Form 990
$361,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$484,804
Salaries, Compensation, and Employee Benefits$14,635
Grants and Similar Amounts Paid$8,805
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$88,045
Office Expenses---$20,693
Occupancy---$12,652
Grants to Domestic Orgs---$8,805
Conferences and Meetings---$8,383
Current Officers, Directors, Trustees, and Key Employees---$7,101
Fees for Services Accounting---$7,097
All Other Expenses---$6,293
Depreciation Depletion---$4,545
Payroll Taxes---$3,989
Other Employee Benefits---$1,573
Other Salaries and Wages---$1,256
Other Expenses---$777
Pension Plan Contributions---$716
Insurance---$545
Total Functional Expenses$0$0$0$508,244

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$510,394
Expenses per Audited Statements$508,244
Total Expenses per Form 990$508,244
Expenses Not Reported on Form 990$2,150
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Section 527 Activity Spending$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mark raines is the uncle of brian raines. Brian lasserre and dave lasserre are brothers.”

Form 990, Part VI, Section A, Line 6

“All members are bound by the bylaws and trade rules of the council of the united brotherhood of carpenters and joiners of america with which it is affiliated.”

Form 990, Part VI, Section A, Line 7A

“The local's membership is responsible for electing the executive board of the local union, which consists of the president, vice president, recording secretary, financial secretary, treasurer, conductor, warden, and three trustees.”

Form 990, Part VI, Section A, Line 7B

“The active membership at the general meembership meeting will either approve or overturn the decisions of the executive board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the entire executive board before the form 900 is filed.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to members upon request at the local union's office. These documents are not available for public inspection.”

Filing and Contact Details

Filer

EIN
41-0258794
Phone
6516363999

Signing Officer

Name
Brian Raines
Title
Financial Secretary
Phone
6516363999
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Raines
Formed
1900
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
0
Employees
14
Volunteers
0

Preparer

Preparer
John Tauer
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The local's audited financial statements are prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than generally accepted accounting principles.”

Financial Statement Notes

PART X, LINE 2:

“Part x, line 2: the local is exempt from federal and minnesota income taxes under section 501(c)(5) of the federal internal revenue code as part of a group exemption for all organizations affiliated with the united brotherhood of carpenters and joiners of america. The political action committee (pac) fund is a separate segregated fund established to support candidates for state and local offices who promote the interests of organized labor. The pac fund is subject to income tax on any investment income as a separate segregated fund under section 527 of the internal code. The local files as a tax-exempt organization. The local's 2012 through 2014 tax years are open for examination by the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PAC REVENUE”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contributions”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PAC EXPENSES”

Raw XML AppendixShowing 400 of 433 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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IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt0250
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine10MILLWRIGHTS LOCAL NUMBER 548 PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine10730 OLIVE STREET
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/State0MN
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCode055130
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010899
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/ExpensesNotReportedAmt02150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0508244
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03141
IRS990ScheduleD/OtherExpensesIncludedAmt02150
IRS990ScheduleD/OtherRevenueAmt0250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt035
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147669
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND AND EQUITY MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LABOR TEMPLE ASSOCIATION STOCK
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt03391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt035
IRS990ScheduleD/RevenueSubtotalAmt0361305
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X, LINE 2: THE LOCAL IS EXEMPT FROM FEDERAL AND MINNESOTA INCOME TAXES UNDER SECTION 501(C)(5) OF THE FEDERAL INTERNAL REVENUE CODE AS PART OF A GROUP EXEMPTION FOR ALL ORGANIZATIONS AFFILIATED WITH THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA. THE POLITICAL ACTION COMMITTEE (PAC) FUND IS A SEPARATE SEGREGATED FUND ESTABLISHED TO SUPPORT CANDIDATES FOR STATE AND LOCAL OFFICES WHO PROMOTE THE INTERESTS OF ORGANIZED LABOR. THE PAC FUND IS SUBJECT TO INCOME TAX ON ANY INVESTMENT INCOME AS A SEPARATE SEGREGATED FUND UNDER SECTION 527 OF THE INTERNAL CODE. THE LOCAL FILES AS A TAX-EXEMPT ORGANIZATION. THE LOCAL'S 2012 THROUGH 2014 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PAC REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PAC EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010899
IRS990ScheduleD/TotalBookValueSecuritiesAmt0148369
IRS990ScheduleD/TotalExpensesPerForm990Amt0508244
IRS990ScheduleD/TotalRevenuePerForm990Amt0361340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0364696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0510394
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PROVIDED TO CHARITABLE ORGANIZATIONS. THE BOARD MONITORS ALL CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK RAINES IS THE UNCLE OF BRIAN RAINES. BRIAN LASSERRE AND DAVE LASSERRE ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE BOUND BY THE BYLAWS AND TRADE RULES OF THE COUNCIL OF THE UNITED BROTHERHOOD OF CARPENTERS AND JOINERS OF AMERICA WITH WHICH IT IS AFFILIATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LOCAL'S MEMBERSHIP IS RESPONSIBLE FOR ELECTING THE EXECUTIVE BOARD OF THE LOCAL UNION, WHICH CONSISTS OF THE PRESIDENT, VICE PRESIDENT, RECORDING SECRETARY, FINANCIAL SECRETARY, TREASURER, CONDUCTOR, WARDEN, AND THREE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIVE MEMBERSHIP AT THE GENERAL MEEMBERSHIP MEETING WILL EITHER APPROVE OR OVERTURN THE DECISIONS OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS PROVIDED TO THE ENTIRE EXECUTIVE BOARD BEFORE THE FORM 900 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS UPON REQUEST AT THE LOCAL UNION'S OFFICE. THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LOCAL'S AUDITED FINANCIAL STATEMENTS ARE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10LOCAL 548 PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410258794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PAC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10730 OLIVE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode055130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02885
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02920
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0944887
IRS990/TotalAssetsEOYAmt0798588
IRS990/TotalAssetsGrp/BOYAmt0944887
IRS990/TotalAssetsGrp/EOYAmt0798588
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015355
IRS990/TotalLiabilitiesEOYAmt012819
IRS990/TotalLiabilitiesGrp/BOYAmt015355
IRS990/TotalLiabilitiesGrp/EOYAmt012819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0929532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785769
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0342052
IRS990/TotalReportableCompFromOrgAmt06893
IRS990/TotalRevenueGrp/ExclusionAmt017289
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344016
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0944887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798588
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0926647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782849
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015355
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10730 OLIVE STREET NO 110
IRS990/USAddress/City0ST PAUL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,588
Liabilities
$12,819
Net assets
$785,769
Revenue
$361,340
Expenses
$508,244
Net income
-$146,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.06$8.88$3.59$4.25$0.66
2023Detailed filing. Detailed filing data is available for this year.$9.42$0.04$9.38$3.05$3.40$0.35
2022Detailed filing. Detailed filing data is available for this year.$9.45$0.04$9.41$3.59$2.68$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.73$0.09$9.64$3.90$2.54$1.35
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.13$7.38$3.77$4.02$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.95$0.19$7.77$3.61$3.36$0.26
2018Detailed filing. Detailed filing data is available for this year.$7.77$0.27$7.50$3.59$4.47$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.81$0.29$8.52$3.77$4.10$0.33
2016Detailed filing. Detailed filing data is available for this year.$8.73$0.06$8.67$3.80$3.09$0.71
2015Detailed filing. Detailed filing data is available for this year.$8.17$0.09$8.08$3.87$3.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.99$0.13$7.86$3.61$5.08$1.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.45$0.15$9.30$3.35$2.84$0.51
2012Summary only. Only limited summary data is available for this year.$8.75$0.00$8.75$3.23$2.34$0.89