Civic Intelligence

American Legion Post 94

990 • Fiscal year 2017 • EIN 41-0671246

Apr 01, 2016 to Mar 31, 2017 • Filed on Oct 30, 2017

301 State Road-po Box 246Rushford, MN 55971

(507) 450-8493

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-8.5%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

6.2%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$67,601

Down $11,917 (-15%) from 2016

Net Assets

Down

$65,818

Down $12,014 (-15%) from 2016

Liabilities

Up

$1,783

Up $97 (+5.8%) from 2016

Revenue

Up

$141,851

Up $8,221 (+6.2%) from 2016

Expenses

Up

$153,865

Up $12,272 (+8.7%) from 2016

Net Income

Down

-$12,014

Down $4,051 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $115,120Liabilities 2012: $41,980Net Assets 2012: $73,1402012Assets 2013: $104,955Liabilities 2013: $24,262Net Assets 2013: $80,6932013Assets 2014: $95,061Liabilities 2014: $1,652Net Assets 2014: $93,4092014Assets 2015: $87,255Liabilities 2015: $1,757Net Assets 2015: $85,4982015Assets 2016: $79,518Liabilities 2016: $1,686Net Assets 2016: $77,8322016Assets 2017: $67,601Liabilities 2017: $1,783Net Assets 2017: $65,8182017Assets 2018: $57,044Liabilities 2018: $1,305Net Assets 2018: $55,7392018Assets 2019: $62,581Liabilities 2019: $2,568Net Assets 2019: $60,0132019Assets 2020: $58,037Liabilities 2020: $775Net Assets 2020: $57,2622020Assets 2021: $67,491Liabilities 2021: $1,366Net Assets 2021: $66,1252021Assets 2022: $80,697Liabilities 2022: $6,816Net Assets 2022: $73,8812022Assets 2023: $91,051Liabilities 2023: $6,503Net Assets 2023: $84,5482023Assets 2024: $128,126Liabilities 2024: $6,681Net Assets 2024: $121,4452024Assets 2025: $127,464Liabilities 2025: $4,345Net Assets 2025: $123,1192025

Highlighted filing

2017

Assets$67,601
Liabilities$1,783
Net Assets$65,818

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $146,562Expenses 2012: $122,055Net Income 2012: $24,5072012Revenue 2013: $136,461Expenses 2013: $129,174Net Income 2013: $7,2872013Revenue 2014: $154,663Expenses 2014: $142,948Net Income 2014: $11,7152014Revenue 2015: $128,920Expenses 2015: $136,833Net Income 2015: -$7,9132015Revenue 2016: $133,630Expenses 2016: $141,593Net Income 2016: -$7,9632016Revenue 2017: $141,851Expenses 2017: $153,865Net Income 2017: -$12,0142017Revenue 2018: $140,114Expenses 2018: $150,193Net Income 2018: -$10,0792018Revenue 2019: $200,880Expenses 2019: $196,606Net Income 2019: $4,2742019Revenue 2020: $199,847Expenses 2020: $201,822Net Income 2020: -$1,9752020Revenue 2021: $100,623Expenses 2021: $91,760Net Income 2021: $8,8632021Revenue 2022: $128,351Expenses 2022: $85,530Net Income 2022: $42,8212022Revenue 2023: $131,437Expenses 2023: $120,770Net Income 2023: $10,6672023Revenue 2024: $172,986Expenses 2024: $136,089Net Income 2024: $36,8972024Revenue 2025: $188,937Expenses 2025: $167,104Net Income 2025: $21,8332025

Highlighted filing

2017

Revenue$141,851
Expenses$153,865
Net Income-$12,014
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$222,164
Mission and Program Overview

Mission

Veterans organization offering veteran and community services, along with school improvements, which are funded from gaming, food, and liquor sales.

Veterans organization offers co derived from gaming and food and liquor sales

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,832$65,818▼ $12,014
Land, Buildings, and Equipment, Net$47,797$42,134▼ $5,663
Cash and Non-Interest-Bearing Accounts$12,460$12,554▲ $94
Savings and Temporary Cash Investments$14,398$7,712▼ $6,686
Inventories for Sale or Use$4,863$5,201▲ $338
Total Assets$79,518$67,601▼ $11,917
Liabilities
Accounts Payable and Accrued Expenses$1,686$1,783▲ $97
Total Liabilities$1,686$1,783▲ $97
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,832$65,818▼ $12,014
Total Liabilities and Net Assets / Fund Balance$79,518$67,601▼ $11,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,947$45,053-
Equipment$24,504$59,790-
Leasehold Improvements$12,683$30,946-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendall Bakkem1st Vice Comma
Tom CarollAdjutent
Jeff PaulsonCommander
Howard OtisFinance Office
Revenue and Support

Revenue Composition

Contributions and Grants
$5,979
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$135,862
All Other Contributions
$2,054
Change in Net Assets
$-12,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,017
Salaries, Compensation, and Employee Benefits$62,338
Grants and Similar Amounts Paid$10,510
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,079--$58,079
Occupancy$22,415--$22,415
Depreciation Depletion$11,092--$11,092
Grants to Domestic Orgs$10,510--$10,510
Fees for Services Accounting$9,470--$9,470
Insurance$8,472--$8,472
All Other Expenses$6,889--$6,889
Payroll Taxes$4,259--$4,259
Payments to Affiliates$3,714--$3,714
Office Expenses$2,600--$2,600
Other Expenses---$2,427
Advertising$1,286--$1,286
Total Functional Expenses$153,865$0$0$153,865
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,187
Gaming Direct Expenses$13,878
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Sec B, Line 11B - Board of Directors Are Presented

With a monthly accounting report. At the close of each year, the board is presented the completed 990 for review before submission to the irs.

Part VI, Sec C, Line 19 - A Written Request May Be Made by

The public to attain the aforementioned documents.

Part VII, Sec A - Officers and Directors Are Not

Compensated there are no key employees.

Filing and Contact Details

Filer

Filer Name
American Legion Post 94
EIN
41-0671246
Phone
5074508493
Address
301 STATE ROAD-PO BOX 246, RUSHFORD, MN 55971

Signing Officer

Name
Jeff Paulson
Title
Commander
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Paulson
Voting Board Members
132
Independent Board Members
132
Employees
0
Volunteers
50

Preparer

Firm
Engelson & Associates Ltd
Address
310 SO MILL ST PO BOX 187, RUSHFORD, MN 55971
Preparer
Bradley J Peterson
Phone
5078641040
Supplemental Narrative

Additional Explanations

990T Net Operating Loss Calculations Are Attached to

TAX RETURN

Raw XML Appendix333 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01686
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION OFFERS CO DERIVED FROM GAMING AND FOOD AND LIQUOR SALES
IRS990/AdvertisingGrp/ProgramServicesAmt01286
IRS990/AdvertisingGrp/TotalAmt01286
IRS990/AllOtherContributionsAmt02054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06889
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt012460
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05979
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IRS990/CYOtherExpensesAmt081017
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IRS990/CYRevenuesLessExpensesAmt0-12014
IRS990/CYSalariesCompEmpBnftPaidAmt062338
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IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt011092
IRS990/DepreciationDepletionGrp/TotalAmt011092
IRS990/Desc0COMMUNITY AND SCHOOL IMPROVEMENT IS THE MAIN FOCUS OF THE ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
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IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09470
IRS990/FeesForServicesAccountingGrp/TotalAmt09470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PAULSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM CAROLL
IRS990/Form990PartVIISectionAGrp/PersonNm2HOWARD OTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3KENDALL BAKKEM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt31ST VICE COMMA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt013878
IRS990/GamingGrossIncomeAmt060187
IRS990/GoverningBodyVotingMembersCnt0132
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010510
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010510
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222164
IRS990/GrossRentsGrp/RealAmt02627
IRS990/GrossSalesOfInventoryAmt0153138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0132
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08472
IRS990/InsuranceGrp/TotalAmt08472
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04863
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05201
IRS990/InvestmentIncomeGrp/ExclusionAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0135789
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042134
IRS990/LandBldgEquipCostOrOtherBssAmt0177923
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03925
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERAN & COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt077832
IRS990/NetAssetsOrFundBalancesEOYAmt065818
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt046309
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt046309
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049421
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086703
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt037282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02627
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02627
IRS990/NetUnrelatedBusTxblIncmAmt0-10850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022415
IRS990/OccupancyGrp/TotalAmt022415
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IRS990/OfficeExpensesGrp/TotalAmt02600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt04955
IRS990/OtherExpensesGrp/TotalAmt13930
IRS990/OtherExpensesGrp/TotalAmt23767
IRS990/OtherExpensesGrp/TotalAmt32427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/Desc0ALUM CANS/CAPS SALE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF PAULSON
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IRS990ScheduleG/GamingManagerIsEmployeeInd0X
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IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH A MONTHLY ACCOUNTING REPORT. AT THE CLOSE OF EACH YEAR, THE BOARD IS PRESENTED THE COMPLETED 990 FOR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC TO ATTAIN THE AFOREMENTIONED DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATED THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SEC B, LINE 11B - BOARD OF DIRECTORS ARE PRESENTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SEC C, LINE 19 - A WRITTEN REQUEST MAY BE MADE BY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, SEC A - OFFICERS AND DIRECTORS ARE NOT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990T NET OPERATING LOSS CALCULATIONS ARE ATTACHED TO
IRS990/SchoolOperatingInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt067601
IRS990/TotalAssetsGrp/BOYAmt079518
IRS990/TotalAssetsGrp/EOYAmt067601
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05979
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0153865
IRS990/TotalGrossUBIAmt083591
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083591
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079518
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067601
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0260403 STATE HWY 43
IRS990/USAddress/CityNm0RUSHFORD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055971
IRS990/VotingMembersGoverningBodyCnt0132
IRS990/VotingMembersIndependentCnt0132
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PAULSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 94
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0410671246
ReturnHeader/Filer/PhoneNum05074508493
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 STATE ROAD-PO BOX 246
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055971
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0162BCE374738AB9097FAA622D84451C63911D070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0596A31BEA138FD1FC2E2A9FB3387A80EE58B0F79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04132082017306g003101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.74.245.122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391625814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ENGELSON & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 SO MILL ST PO BOX 187
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUSHFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055971
ReturnHeader/PreparerPersonGrp/PhoneNum05078641040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY J PETERSON
ReturnHeader/ReturnTs02017-11-08T15:25:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.04$1.23$1.89$1.67$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.07$1.21$1.73$1.36$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.07$0.85$1.31$1.21$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$1.28$0.86$0.43
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.01$0.66$1.01$0.92$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$2.00$2.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.03$0.60$2.01$1.97$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.56$1.40$1.50$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$1.42$1.54$0.12
2016Summary only. Only limited summary data is available for this year.$0.80$0.02$0.78$1.34$1.42$0.08
2015Summary only. Only limited summary data is available for this year.$0.87$0.02$0.85$1.29$1.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.95$0.02$0.93$1.55$1.43$0.12
2013Summary only. Only limited summary data is available for this year.$1.05$0.24$0.81$1.36$1.29$0.07
2012Summary only. Only limited summary data is available for this year.$1.15$0.42$0.73$1.47$1.22$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits