Civic Intelligence

Minneapolis Builders Exchange

990 • Fiscal year 2016 • EIN 41-0414430

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

1123 Glenwood AvenueMinneapolis, MN 55405

(612) 381-2625

Siviq Scores

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

Liabilities / Assets

66th percentile

0.31x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.77x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$137,908

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,356,460

Up $80,801 (+2.5%) from 2015

Net Assets

Up

$2,314,766

Up $36,313 (+1.6%) from 2015

Liabilities

Up

$1,041,694

Up $44,488 (+4.5%) from 2015

Revenue

Up

$1,354,192

Up $22,471 (+1.7%) from 2015

Expenses

Down

$1,317,879

Down $4,572 (-0.3%) from 2015

Net Income

Up

$36,313

Up $27,043 (+292%) from 2015

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 2011: $3,085,832Liabilities 2011: $915,948Net Assets 2011: $2,169,8842011Assets 2012: $3,007,585Liabilities 2012: $904,102Net Assets 2012: $2,103,4832012Assets 2013: $3,071,214Liabilities 2013: $1,123,030Net Assets 2013: $1,948,1842013Assets 2014: $3,170,226Liabilities 2014: $901,043Net Assets 2014: $2,269,1832014Assets 2015: $3,275,659Liabilities 2015: $997,206Net Assets 2015: $2,278,4532015Assets 2016: $3,356,460Liabilities 2016: $1,041,694Net Assets 2016: $2,314,7662016Assets 2017: $3,373,357Liabilities 2017: $1,040,035Net Assets 2017: $2,333,3222017Assets 2018: $3,326,549Liabilities 2018: $988,386Net Assets 2018: $2,338,1632018Assets 2019: $3,748,545Liabilities 2019: $1,111,047Net Assets 2019: $2,637,4982019Assets 2020: $3,534,683Liabilities 2020: $1,089,033Net Assets 2020: $2,445,6502020Assets 2021: $3,729,408Liabilities 2021: $1,117,648Net Assets 2021: $2,611,7602021Assets 2022: $3,626,154Liabilities 2022: $1,218,274Net Assets 2022: $2,407,8802022Assets 2023: $3,583,096Liabilities 2023: $1,207,365Net Assets 2023: $2,375,7312023Assets 2024: $3,539,470Liabilities 2024: $1,216,985Net Assets 2024: $2,322,4852024

Highlighted filing

2016

Assets$3,356,460
Liabilities$1,041,694
Net Assets$2,314,766

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,117,303Expenses 2011: $1,135,610Net Income 2011: -$18,3072011Expenses 2012: $1,121,8652012Revenue 2013: $1,133,757Expenses 2013: $1,121,209Net Income 2013: $12,5482013Revenue 2014: $1,638,621Expenses 2014: $1,317,622Net Income 2014: $320,9992014Revenue 2015: $1,331,721Expenses 2015: $1,322,451Net Income 2015: $9,2702015Revenue 2016: $1,354,192Expenses 2016: $1,317,879Net Income 2016: $36,3132016Revenue 2017: $1,391,448Expenses 2017: $1,372,892Net Income 2017: $18,5562017Revenue 2018: $1,400,768Expenses 2018: $1,395,927Net Income 2018: $4,8412018Revenue 2019: $1,813,388Expenses 2019: $1,514,053Net Income 2019: $299,3352019Revenue 2020: $1,460,099Expenses 2020: $1,651,947Net Income 2020: -$191,8482020Revenue 2021: $1,644,007Expenses 2021: $1,477,897Net Income 2021: $166,1102021Revenue 2022: $1,442,741Expenses 2022: $1,646,445Net Income 2022: -$203,7042022Revenue 2023: $1,723,099Expenses 2023: $1,755,248Net Income 2023: -$32,1492023Revenue 2024: $1,805,153Expenses 2024: $1,858,399Net Income 2024: -$53,2462024

Highlighted filing

2016

Revenue$1,354,192
Expenses$1,317,879
Net Income$36,313
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,354,192
Mission and Program Overview

Mission

The minnesota builders exchange seeks to provide useful services to large and small companies involved in the construction industry. It seeks to design and offer programs that will assist these companies, and their employees, to build more effective businesses and create a strong unified industry.

To provide project information and networking opportunities to firms connected to the building construction industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,648,166$1,657,339▲ $9,173
Cash and Non-Interest-Bearing Accounts$1,146,797$1,260,609▲ $113,812
Land, Buildings, and Equipment, Net$473,303$433,060▼ $40,243
Prepaid Expenses and Deferred Charges$7,393$5,452▼ $1,941
Total Assets$3,275,659$3,356,460▲ $80,801
Liabilities
Deferred Revenue$846,465$912,403▲ $65,938
Accounts Payable and Accrued Expenses$120,642$113,983▼ $6,659
Other Liabilities$30,099$15,308▼ $14,791
Total Liabilities$997,206$1,041,694▲ $44,488
Net Assets / Fund Balance
Unrestricted Net Assets$2,278,453$2,314,766▲ $36,313
Total Net Assets Fund Balance$2,278,453$2,314,766▲ $36,313
Total Liabilities and Net Assets / Fund Balance$3,275,659$3,356,460▲ $80,801

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$353,309$428,167$781,476
Equipment$35,359$232,807$268,166
Buildings$0$111,354$111,354
Land$43,500-$43,500
Other Land Buildings$892$8,417$9,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom GetzkeExecutive Director/secretaFT$137,908$137,908

Board Members and Trustees

NameTitle
Russ RegerPresident
Jake BauerVice President
Ben NewlinDirector
Beth NdeDirector
Danielle DziedzicDirector
Erik MolinDirector
Nick FrattaloneDirector
Patrick SimsDirector
Wally PetersonDirector
Chuck AndersonPast Director
Malia OesterreichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,336,627
Investment Income
$16,115
Other Revenue
$1,450
Change in Net Assets
$36,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$838,748
Other Expenses$479,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$521,823
Current Officers, Directors, Trustees, and Key Employees---$137,908
All Other Expenses---$123,703
Other Employee Benefits---$84,695
Depreciation Depletion---$55,377
Payroll Taxes---$52,981
Pension Plan Contributions---$41,341
Information Technology---$33,826
Conferences and Meetings---$30,541
Other Expenses---$24,186
Fees for Services Accounting---$9,261
Advertising---$7,437
Office Expenses---$4,724
Insurance---$4,333
Interest---$4,305
Fees for Services Legal---$3,613
Fees for Services Other---$1,709
Total Functional Expenses$0$0$0$1,317,879
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
Capital Lease Obligations$15,308
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

Organization made up of members who pay dues

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

Each member firm has a voting right of 1.

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

Changes to the constitution or by-laws must be approved by members

Form 990, Part VI, Section B, Line 11B

Board reviews bookkeeping and auditor's annual report before form 990 is filed.

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

Directors know of all business dealings and therefore can police one another and themselves

Form 990, Part VI, Section B, Line 15A

Executive committee compares salary of the executive director with that of comparable outside sources

Form 990, Part VI, Section C, Line 19

Organization invites member firms to the annual meeting and board announces that documents can be reviewed.

Filing and Contact Details

Filer

Filer Name
Minnesota Builders Exchange
EIN
41-0414430
Phone
6123812625
Address
1123 GLENWOOD AVENUE, MINNEAPOLIS, MN 55405

Signing Officer

Name
Tom Getzke
Title
Executive Director
Phone
6123812625
Signed
2017-09-12

Organization Details

Principal Officer
Tom Getzke
Formed
1888
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
98

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Dean L Richards
Phone
6517708414
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The exchange has been granted an exemption from income taxes under section 501(c)(6) of the internal revenue code. Certain organizational activities are taxable as unrelated business income. There is no provision for income taxes for the years presented, as those activities did not result in taxable income. Management has determined that the exchange does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. The exchange's federal income tax returns are subject to examination by the irs, generally for three years after they were filed.

Raw XML Appendix393 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/ActivityOrMissionDesc0TO PROVIDE PROJECT INFORMATION AND NETWORKING OPPORTUNITIES TO FIRMS CONNECTED TO THE BUILDING CONSTRUCTION INDUSTRY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2208077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356097
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056097
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWS OF MEMBERS AND THE BUILDING INDUSTRY: QUARTERLY NEWSLETTER, WEEKLY BULLETIN AND ANNUAL DIRECTORY
IRS990/ProgSrvcAccomActy3Grp/Desc0NETWORKING OPPORTUNITIES INCLUDE PARKING LOT BARBECUE, GOLF TOURNAMENT, SPORTING CLAYS AND DINNER CRUISE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013812
IRS990/PYOtherExpensesAmt0465293
IRS990/PYOtherRevenueAmt01800
IRS990/PYProgramServiceRevenueAmt01316109
IRS990/PYRevenuesLessExpensesAmt09270
IRS990/PYSalariesCompEmpBnftPaidAmt0857158
IRS990/PYTotalExpensesAmt01322451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01331721
IRS990/ReconcilationRevenueExpnssAmt036313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01450
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01648166
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01657339
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111354
IRS990ScheduleD/EquipmentGrp/BookValueAmt035359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt043500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0353309
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0781476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08417
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EXCHANGE HAS BEEN GRANTED AN EXEMPTION FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. CERTAIN ORGANIZATIONAL ACTIVITIES ARE TAXABLE AS UNRELATED BUSINESS INCOME. THERE IS NO PROVISION FOR INCOME TAXES FOR THE YEARS PRESENTED, AS THOSE ACTIVITIES DID NOT RESULT IN TAXABLE INCOME. MANAGEMENT HAS DETERMINED THAT THE EXCHANGE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE EXCHANGE'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0433060
IRS990ScheduleD/TotalLiabilityAmt015308
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MADE UP OF MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER FIRM HAS A VOTING RIGHT OF 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGES TO THE CONSTITUTION OR BY-LAWS MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS BOOKKEEPING AND AUDITOR'S ANNUAL REPORT BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS KNOW OF ALL BUSINESS DEALINGS AND THEREFORE CAN POLICE ONE ANOTHER AND THEMSELVES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE COMPARES SALARY OF THE EXECUTIVE DIRECTOR WITH THAT OF COMPARABLE OUTSIDE SOURCES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION INVITES MEMBER FIRMS TO THE ANNUAL MEETING AND BOARD ANNOUNCES THAT DOCUMENTS CAN BE REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03275659
IRS990/TotalAssetsEOYAmt03356460
IRS990/TotalAssetsGrp/BOYAmt03275659
IRS990/TotalAssetsGrp/EOYAmt03356460
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt01317879
IRS990/TotalGrossUBIAmt056097
IRS990/TotalLiabilitiesBOYAmt0997206
IRS990/TotalLiabilitiesEOYAmt01041694
IRS990/TotalLiabilitiesGrp/BOYAmt0997206
IRS990/TotalLiabilitiesGrp/EOYAmt01041694
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02278453
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02314766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01336627
IRS990/TotalReportableCompFromOrgAmt0137908
IRS990/TotalRevenueGrp/ExclusionAmt016115
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01281980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01354192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056097
IRS990/TotalVolunteersCnt098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03275659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03356460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02278453
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02314766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01123 GLENWOOD AVENUE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055405
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MBEX.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM GETZKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123812625
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA BUILDERS EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410414430
ReturnHeader/Filer/PhoneNum06123812625
ReturnHeader/Filer/USAddress/AddressLine1Txt01123 GLENWOOD AVENUE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB62EB9B482CED6CE5D0D36BC468C978434507F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB62EB9B482CED6CE5D0D36BC468C978434507F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.179.106.126
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:53:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum06517708414
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN L RICHARDS
ReturnHeader/ReturnTs02017-09-12T15:30:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.$3.54$1.22$2.32$1.81$1.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.58$1.21$2.38$1.72$1.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.63$1.22$2.41$1.44$1.65$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.73$1.12$2.61$1.64$1.48$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.53$1.09$2.45$1.46$1.65$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.75$1.11$2.64$1.81$1.51$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.99$2.34$1.40$1.40$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.37$1.04$2.33$1.39$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.04$2.31$1.35$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.00$2.28$1.33$1.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.90$2.27$1.64$1.32$0.32
2013Summary only. Only limited summary data is available for this year.$3.07$1.12$1.95$1.13$1.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.90$2.10$1.12
2011Summary only. Only limited summary data is available for this year.$3.09$0.92$2.17$1.12$1.14$0.02