Civic Intelligence

Grant County Developmental Achievem Ent

990 • Fiscal year 2016 • EIN 41-0904958

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profile
106 7th Street NHoffman, MN 56339

(320) 986-2923

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$84,580

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$672,544

Up $10,359 (+1.6%) from 2015

Net Assets

Up

$620,573

Up $3,296 (+0.5%) from 2015

Liabilities

Up

$51,971

Up $7,063 (+16%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin42nd percentile

Revenue

Down

$855,874

Down $3,245 (-0.4%) from 2015

Expenses

Up

$852,578

Up $17,416 (+2.1%) from 2015

Net Income

Down

$3,296

Down $20,661 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$800K$600K$400K$200K$0Assets 2011: $675,895Liabilities 2011: $59,186Net Assets 2011: $616,7092011Assets 2012: $689,958Liabilities 2012: $48,431Net Assets 2012: $641,5272012Assets 2013: $686,921Liabilities 2013: $47,278Net Assets 2013: $639,6432013Assets 2014: $648,967Liabilities 2014: $55,647Net Assets 2014: $593,3202014Assets 2015: $662,185Liabilities 2015: $44,908Net Assets 2015: $617,2772015Assets 2016: $672,544Liabilities 2016: $51,971Net Assets 2016: $620,5732016Assets 2017: $660,053Liabilities 2017: $40,602Net Assets 2017: $619,4512017Assets 2018: $636,670Liabilities 2018: $59,987Net Assets 2018: $576,6832018

Highlighted filing

2016

Assets$672,544
Liabilities$51,971
Net Assets$620,573
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $941,638Expenses 2011: $885,909Net Income 2011: $55,7292011Expenses 2012: $892,6192012Revenue 2013: $885,688Expenses 2013: $887,572Net Income 2013: -$1,8842013Revenue 2014: $860,817Expenses 2014: $907,140Net Income 2014: -$46,3232014Revenue 2015: $859,119Expenses 2015: $835,162Net Income 2015: $23,9572015Revenue 2016: $855,874Expenses 2016: $852,578Net Income 2016: $3,2962016Revenue 2017: $857,349Expenses 2017: $858,471Net Income 2017: -$1,1222017Revenue 2018: $793,388Expenses 2018: $835,906Net Income 2018: -$42,5182018

Highlighted filing

2016

Revenue$855,874
Expenses$852,578
Net Income$3,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$855,874
Mission and Program Overview

Mission

The organization provides training and habilitation services for persons with developmental disabilities. Services are geared towards employment in the community based upon their individual needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$538,039$535,446▼ $2,593
Cash and Non-Interest-Bearing Accounts$81,093$60,199▼ $20,894
Accounts Receivable$22,684$54,260▲ $31,576
Prepaid Expenses and Deferred Charges-$10,067-
Total Assets$662,185$672,544▲ $10,359
Other Assets Total$20,369$12,572▼ $7,797
Liabilities
Accounts Payable and Accrued Expenses$26,904$43,242▲ $16,338
Other Liabilities$18,004$8,729▼ $9,275
Total Liabilities$44,908$51,971▲ $7,063
Net Assets / Fund Balance
Unrestricted Net Assets$588,173$615,177▲ $27,004
Temporarily Rstr Net Assets$29,104$5,396▼ $23,708
Total Net Assets Fund Balance$617,277$620,573▲ $3,296
Total Liabilities and Net Assets / Fund Balance$662,185$672,544▲ $10,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$476,277$317,590$793,867
Equipment$16,690$201,002$217,692
Other Land Buildings$10,724$2,936$13,660
Land$6,500-$6,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd NelsonExecutive DiFT$84,580$84,580
Jennes SwensonPresident-$275$275
Wanda SaurerTreasurer-$200$200
Bob JohnsonVice Preside-$150$150
Kathy HuemoellerDirector-$150$150
Muriel KrusemarkDirector-$150$150

Board Members and Trustees

NameTitle
Gary AmundsonDirector
Keith SwansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$664,144
Program Service Revenue
$191,674
Investment Income
$2,406
Other Revenue
$-2,350
All Other Contributions
$440
Change in Net Assets
$3,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$855,874
Total Revenue per Audited Statements
$855,874
Total Revenue per Form 990
$855,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,433
Other Expenses$215,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,813$72,944-$491,757
Comp Disqual Persons$40,634$40,634-$81,268
Travel$58,142--$58,142
Occupancy$50,282$2,647-$52,929
Payroll Taxes$34,167$8,446-$42,613
Depreciation Depletion$27,673$1,022-$28,695
Other Employee Benefits$17,475$4,320-$21,795
Office Expenses$15,848$834-$16,682
Insurance$10,057$5,430-$15,487
All Other Expenses$7,221--$7,221
Fees for Services Accounting-$5,821-$5,821
Other Expenses$2,467$2,183-$2,467
Advertising$1,204--$1,204
Interest$657$29-$686
Total Functional Expenses$705,997$146,581$0$852,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,578
Total Expenses per Audited Statements$852,578
Total Expenses per Form 990$852,578
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages$8,729
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return is presented to the board for approval before filing.”

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

“The staff annually reviews their copy of the conflict of interest policy a nd has the opportunity to bring forth anything that they believe is a conflict of interest. To date, no such conflicts have been brought forward. If any conflicts did arise, the dac's board would consult legal advice.”

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

“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”

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

“The dac uses a salary survey prepared by mndaca and the mn hab coalition to base wages in all areas of staff compensation. The surveys are done every two years and the dac compares based on years of experience, job description, and any other relevant factors the wages paid to employees.”

Form 990, Page 6, Part VI, Line 19

“It is the dac's policy that governing documents, any and all policies are available along with financial statements to anyone with a reasonable request for such records.”

Filing and Contact Details

Filer

Filer Name
Grant County Dac Inc
EIN
41-0904958
Phone
3209862923
Address
106 7TH STREET N, HOFFMAN, MN 56339

Signing Officer

Name
Todd Nelson
Title
Executive Director
Phone
3209862923
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Nelson
Formed
1966
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
72

Preparer

Firm
Carlson Highland & Co Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions. However, income from certain activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. The organization has also been classified as an entity that is not a private foundation within the meaning of section 509(a) of the code. The organization's accounting policy is to present interest and penalties as a component of the provision for income taxes. The organization's tax returns are subject to possible examination by taxing authorities. With few exceptions, the tax returns essentially remain open for possible examination for a period of three years after the respective filing deadlines of those returns.”

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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/RevenueAmt0191674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0TOTAL 725,608
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0664144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0677486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0702086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0731090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03461432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02406
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02406
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0189324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0172328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0183331
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0183602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0186347
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0725608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82620
IRS990ScheduleA/PublicSupportPY170Pct00.79390
IRS990ScheduleA/PublicSupportTotal170Amt03461432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0664144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0677486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0702086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0731090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03461432
IRS990ScheduleA/TotalSupportAmt04189446
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0476277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0793867
IRS990ScheduleD/EquipmentGrp/BookValueAmt016690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217692
IRS990ScheduleD/ExpensesSubtotalAmt0852578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt06500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013660
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES
IRS990ScheduleD/RevenueSubtotalAmt0855874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION'S ACCOUNTING POLICY IS TO PRESENT INTEREST AND PENALTIES AS A COMPONENT OF THE PROVISION FOR INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. WITH FEW EXCEPTIONS, THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510191
IRS990ScheduleD/TotalExpensesPerForm990Amt0852578
IRS990ScheduleD/TotalLiabilityAmt08729
IRS990ScheduleD/TotalRevenuePerForm990Amt0855874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0855874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0852578
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE STAFF ANNUALLY REVIEWS THEIR COPY OF THE CONFLICT OF INTEREST POLICY A ND HAS THE OPPORTUNITY TO BRING FORTH ANYTHING THAT THEY BELIEVE IS A CONFLICT OF INTEREST. TO DATE, NO SUCH CONFLICTS HAVE BEEN BROUGHT FORWARD. IF ANY CONFLICTS DID ARISE, THE DAC'S BOARD WOULD CONSULT LEGAL ADVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DAC USES A SALARY SURVEY PREPARED BY MNDACA AND THE MN HAB COALITION TO BASE WAGES IN ALL AREAS OF STAFF COMPENSATION. THE SURVEYS ARE DONE EVERY TWO YEARS AND THE DAC COMPARES BASED ON YEARS OF EXPERIENCE, JOB DESCRIPTION, AND ANY OTHER RELEVANT FACTORS THE WAGES PAID TO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS THE DAC'S POLICY THAT GOVERNING DOCUMENTS, ANY AND ALL POLICIES ARE AVAILABLE ALONG WITH FINANCIAL STATEMENTS TO ANYONE WITH A REASONABLE REQUEST FOR SUCH RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt029104
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05396
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0662185
IRS990/TotalAssetsEOYAmt0672544
IRS990/TotalAssetsGrp/BOYAmt0662185
IRS990/TotalAssetsGrp/EOYAmt0672544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0664144
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146581
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0705997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852578
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044908
IRS990/TotalLiabilitiesEOYAmt051971
IRS990/TotalLiabilitiesGrp/BOYAmt044908
IRS990/TotalLiabilitiesGrp/EOYAmt051971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0620573
IRS990/TotalProgramServiceExpensesAmt0705997
IRS990/TotalProgramServiceRevenueAmt0191674
IRS990/TotalReportableCompFromOrgAmt085505
IRS990/TotalRevenueGrp/ExclusionAmt02406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0855874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0662185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672544
IRS990/TravelGrp/ProgramServicesAmt058142
IRS990/TravelGrp/TotalAmt058142
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0588173
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0615177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 7TH STREET NORTH
IRS990/USAddress/CityNm0HOFFMAN
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056339
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03209862923
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANT COUNTY DAC INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0410904958
ReturnHeader/Filer/PhoneNum03209862923
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 7TH STREET N
ReturnHeader/Filer/USAddress/CityNm0HOFFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056339
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7C22AA24D7A78CE5033AEF849F0E3A860488B27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 DULUTH STREET SUITE 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055422
ReturnHeader/PreparerPersonGrp/PhoneNum07635429633

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$672,544
Liabilities
$51,971
Net assets
$620,573
Revenue
$855,874
Expenses
$852,578
Net income
$3,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.60$5.77$7.93$8.36$0.43
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.41$6.19$8.57$8.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$6.73$0.52$6.21$8.56$8.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.45$6.17$8.59$8.35$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.49$0.56$5.93$8.61$9.07$0.46
2013Detailed filing. Detailed filing data is available for this year.$6.87$0.47$6.40$8.86$8.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.48$6.42$8.93
2011Summary only. Only limited summary data is available for this year.$6.76$0.59$6.17$9.42$8.86$0.56