Civic Intelligence

Cities Credit Union

990 • Fiscal year 2022 • EIN 41-0519535

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

Organization ProfileWWW.CITIESCU.ORG

View Organization Page

3625 Talmage CircleVadnais Heights, MN 55110

(651) 426-3773

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

24.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Net Margin

13th percentile

1.5%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$98,758

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2022

Asset Growth

73rd percentile

4.0%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$37,961,220

Up $1,458,154 (+4.0%) from 2021

Net Assets

Up

$2,689,910

Up $22,286 (+0.8%) from 2021

Liabilities

Up

$35,271,310

Up $1,435,868 (+4.2%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Up

$1,467,709

Up $195,384 (+15%) from 2021

Expenses

Up

$1,445,423

Up $198,409 (+16%) from 2021

Net Income

Down

$22,286

Down $3,025 (-12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,009,621Liabilities 2010: $22,984,056Net Assets 2010: $2,025,5652010Assets 2011: $24,955,580Liabilities 2011: $22,905,602Net Assets 2011: $2,049,9782011Assets 2012: $26,706,188Liabilities 2012: $24,601,281Net Assets 2012: $2,104,9072012Assets 2013: $26,487,843Liabilities 2013: $24,309,065Net Assets 2013: $2,178,7782013Assets 2014: $27,349,873Liabilities 2014: $25,059,171Net Assets 2014: $2,290,7022014Assets 2015: $27,970,879Liabilities 2015: $25,575,844Net Assets 2015: $2,395,0352015Assets 2016: $28,975,526Liabilities 2016: $26,542,015Net Assets 2016: $2,433,5112016Assets 2017: $29,900,513Liabilities 2017: $27,415,885Net Assets 2017: $2,484,6282017Assets 2018: $29,352,020Liabilities 2018: $26,782,905Net Assets 2018: $2,569,1152018Assets 2019: $30,248,557Liabilities 2019: $27,617,203Net Assets 2019: $2,631,3542019Assets 2020: $34,534,584Liabilities 2020: $31,892,271Net Assets 2020: $2,642,3132020Assets 2021: $36,503,066Liabilities 2021: $33,835,442Net Assets 2021: $2,667,6242021Assets 2022: $37,961,220Liabilities 2022: $35,271,310Net Assets 2022: $2,689,9102022Assets 2023: $34,334,348Liabilities 2023: $31,650,033Net Assets 2023: $2,684,3152023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$37,961,220
Liabilities$35,271,310
Net Assets$2,689,910
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,406,1212010Expenses 2011: $1,312,7662011Expenses 2012: $1,274,7362012Revenue 2013: $1,337,731Expenses 2013: $1,263,860Net Income 2013: $73,8712013Revenue 2014: $1,348,614Expenses 2014: $1,236,690Net Income 2014: $111,9242014Revenue 2015: $1,305,215Expenses 2015: $1,200,882Net Income 2015: $104,3332015Revenue 2016: $1,287,469Expenses 2016: $1,248,993Net Income 2016: $38,4762016Revenue 2017: $1,334,226Expenses 2017: $1,283,109Net Income 2017: $51,1172017Revenue 2018: $1,433,007Expenses 2018: $1,348,520Net Income 2018: $84,4872018Revenue 2019: $1,467,259Expenses 2019: $1,405,020Net Income 2019: $62,2392019Revenue 2020: $1,330,376Expenses 2020: $1,319,417Net Income 2020: $10,9592020Revenue 2021: $1,272,325Expenses 2021: $1,247,014Net Income 2021: $25,3112021Revenue 2022: $1,467,709Expenses 2022: $1,445,423Net Income 2022: $22,2862022Revenue 2023: $1,489,903Expenses 2023: $1,495,497Net Income 2023: -$5,5942023Revenue 2024: $1,501,794Expenses 2024: $2,180,963Net Income 2024: -$679,1692024

Highlighted filing

2022

Revenue$1,467,709
Expenses$1,445,423
Net Income$22,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$1,667,301
Mission and Program Overview

Mission

Neighborly, comfortable, fun and righthearted. Offers humble guidance to members.

Neighborly, comfortable, fun and righthearted service. Offers humble guidance to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$18,447,495$18,198,929▼ $248,566
Investments Program Related$11,770,023$14,832,134▲ $3,062,111
Savings and Temporary Cash Investments$4,611,743$3,167,303▼ $1,444,440
Rtn Earn Endowment Incm Other Fnds$2,667,624$2,689,910▲ $22,286
Land, Buildings, and Equipment, Net$675,132$659,868▼ $15,264
Cash and Non-Interest-Bearing Accounts$203,999$278,380▲ $74,381
Prepaid Expenses and Deferred Charges$6,610$10,528▲ $3,918
Total Assets$36,503,066$37,961,220▲ $1,458,154
Other Assets Total$788,064$814,078▲ $26,014
Liabilities
Other Liabilities$33,692,517$34,820,963▲ $1,128,446
Mortgage Notes Payable Secured by Investment Property-$231,445-
Accounts Payable and Accrued Expenses$142,925$218,902▲ $75,977
Total Liabilities$33,835,442$35,271,310▲ $1,435,868
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,667,624$2,689,910▲ $22,286
Total Liabilities and Net Assets / Fund Balance$36,503,066$37,961,220▲ $1,458,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,000$627,079$985,079
Equipment$110,675$761,133$871,808
Land$180,000-$180,000
Other Land Buildings$11,193$14,145$25,338
Investment Program Related Org$4,361--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike EnrightPresidentFT$86,190$12,568$98,758
Kristine HeuerVice PresideFT$80,813$13,376$94,189

Board Members and Trustees

NameTitle
Daniel PedersonChair
Joan SiegfriedVice Chair
James ArtheDirector
Richard LarsonDirector
Thomas BrockwayDirector
James WalkerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
FiservData Processing75 REMITTANCE DRIVE, Chicago, IL 60675$190,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,149,127
Investment Income
$288,495
Other Revenue
$30,087
Change in Net Assets
$22,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,047,349
Salaries, Compensation, and Employee Benefits$398,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses---$175,861
Current Officers, Directors, Trustees, and Key Employees---$167,003
Other Salaries and Wages---$161,532
Information Technology---$119,851
Occupancy---$110,588
Depreciation Depletion---$73,572
Advertising---$44,701
Other Expenses---$39,054
Fees for Services Other---$37,450
Other Employee Benefits---$31,648
Insurance---$29,108
Payroll Taxes---$24,166
Fees for Services Accounting---$18,560
Pension Plan Contributions---$13,725
Conferences and Meetings---$8,395
Interest---$3,483
Fees for Services Legal---$1,230
Total Functional Expenses$0$0$0$1,445,423
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
Member Shares and Certificates$34,820,963
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Page 6, Part VI, Line 6

“The organization has members. To be a member one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Vice president provides the information to independent preparer who completes the return. Vp reviews the return for accuracy, and then authorizes preparer to e-file the approved return. Vp notifies supervisory committe the 990 has been filed and is available for their reivew. The board is notified at their next meeting.”

Form 990, Page 6, Part VI, Line 12C

“At the first board meeting after the annual meeting each year, the board members are asked to disclose any known conflicts of interest. Any conflicts are noted in the board minutes.”

Form 990, Page 6, Part VI, Line 15A

“The board is provided comparable data for ceo salaries which they review. The board meets with the ceo to review his proformance and goals for the next year. The board then determines the ceo compensation. The board chair prepares a signed letter to the ceo to document his approved compensation.”

Form 990, Page 6, Part VI, Line 15B

“The president determines salary of all other employees using comparable salary data. The compensation amounts are included in the annual budget approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Cities Credit Union
EIN
41-0519535
Phone
6514263773
Address
3625 TALMAGE CIRCLE, VADNAIS HEIGHTS, MN 55110

Signing Officer

Name
Kristine Heuer
Title
Vice President
Phone
6514263773
Signed
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Enright
Formed
1936
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Raw XML Appendix375 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2147640
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CREDIT UNION HAS SEVERAL TYPES OF LOAN PROGRAMS AVAILABLE FOR OUR MEMBERS. WE FUNDED 43,439 NEW LOANS DURING 2022. AS OF 12/31/22 WE HAD 67,572 LOANS RECEIVABLE OUTSTANDING.
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IRS990/PYProgramServiceRevenueAmt01052603
IRS990/PYRevenuesLessExpensesAmt025311
IRS990/PYSalariesCompEmpBnftPaidAmt0375443
IRS990/PYTotalExpensesAmt01247014
IRS990/PYTotalRevenueAmt01272325
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IRS990/RentalIncomeOrLossGrp/RealAmt029587
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RoyaltiesRevenueGrp/ExclusionAmt0500
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02667624
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02689910
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03167303
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0985079
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0761133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0871808
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt014534000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1273773
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt220000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt34361
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS WITH MATURITY > 1 YEAR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1CORP CU MEMBERSHIP & PAID IN CAPTIAL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CO-OP NETWORK SHARES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3INVESTMENT IN SERVION GROUP
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034820963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND CERTIFICATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0659868
IRS990ScheduleD/TotalBookValueProgramRltdAmt014832134
IRS990ScheduleD/TotalLiabilityAmt034820963
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VICE PRESIDENT PROVIDES THE INFORMATION TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. VP REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. VP NOTIFIES SUPERVISORY COMMITTE THE 990 HAS BEEN FILED AND IS AVAILABLE FOR THEIR REIVEW. THE BOARD IS NOTIFIED AT THEIR NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE FIRST BOARD MEETING AFTER THE ANNUAL MEETING EACH YEAR, THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY KNOWN CONFLICTS OF INTEREST. ANY CONFLICTS ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS PROVIDED COMPARABLE DATA FOR CEO SALARIES WHICH THEY REVIEW. THE BOARD MEETS WITH THE CEO TO REVIEW HIS PROFORMANCE AND GOALS FOR THE NEXT YEAR. THE BOARD THEN DETERMINES THE CEO COMPENSATION. THE BOARD CHAIR PREPARES A SIGNED LETTER TO THE CEO TO DOCUMENT HIS APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRESIDENT DETERMINES SALARY OF ALL OTHER EMPLOYEES USING COMPARABLE SALARY DATA. THE COMPENSATION AMOUNTS ARE INCLUDED IN THE ANNUAL BUDGET APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036503066
IRS990/TotalAssetsEOYAmt037961220
IRS990/TotalAssetsGrp/BOYAmt036503066
IRS990/TotalAssetsGrp/EOYAmt037961220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01445423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033835442
IRS990/TotalLiabilitiesEOYAmt035271310
IRS990/TotalLiabilitiesGrp/BOYAmt033835442
IRS990/TotalLiabilitiesGrp/EOYAmt035271310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02667624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02689910
IRS990/TotalOtherCompensationAmt025944
IRS990/TotalProgramServiceRevenueAmt01149127
IRS990/TotalReportableCompFromOrgAmt0167003
IRS990/TotalRevenueGrp/ExclusionAmt0319913
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01147796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036503066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037961220
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03625 TALMAGE CIRCLE
IRS990/USAddress/CityNm0VADNAIS HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CITIESCU.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTINE HEUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514263773
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITIES CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0410519535
ReturnHeader/Filer/PhoneNum06514263773
ReturnHeader/Filer/USAddress/AddressLine1Txt03625 TALMAGE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0VADNAIS HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055110
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-27T13:58:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEUER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,961,220
Liabilities
$35,271,310
Net assets
$2,689,910
Revenue
$1,467,709
Expenses
$1,445,423
Net income
$22,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.50$2.18$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$31.7$2.68$1.49$1.50$0.01
2022Detailed filing. Detailed filing data is available for this year.$38.0$35.3$2.69$1.47$1.45$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$33.8$2.67$1.27$1.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$31.9$2.64$1.33$1.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.2$27.6$2.63$1.47$1.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$26.8$2.57$1.43$1.35$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$27.4$2.48$1.33$1.28$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$26.5$2.43$1.29$1.25$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$28.0$25.6$2.40$1.31$1.20$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$25.1$2.29$1.35$1.24$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.5$24.3$2.18$1.34$1.26$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$24.6$2.10$1.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$22.9$2.05$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$23.0$2.03$1.41