Civic Intelligence

Minn School Food Service Assoc Inc

990 • Fiscal year 2018 • EIN 41-0950451

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

21997 CO Road 141Kimball, MN 55353-9413

(320) 251-2344

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$54,550

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$461,663

Down $20,874 (-4.3%) from 2017

Net Assets

Down

$461,663

Down $20,874 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$403,932

Down $10,526 (-2.5%) from 2017

Expenses

Down

$384,126

Down $3,189 (-0.8%) from 2017

Net Income

Down

$19,806

Down $7,337 (-27%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $274,208Liabilities 2010: $0Net Assets 2010: $274,2082010Assets 2011: $241,771Liabilities 2011: $0Net Assets 2011: $241,7712011Assets 2012: $287,571Liabilities 2012: $0Net Assets 2012: $287,5712012Assets 2013: $338,270Liabilities 2013: $0Net Assets 2013: $338,2702013Assets 2014: $372,334Liabilities 2014: $0Net Assets 2014: $372,3342014Assets 2015: $381,763Liabilities 2015: $0Net Assets 2015: $381,7632015Assets 2016: $427,460Liabilities 2016: $0Net Assets 2016: $427,4602016Assets 2017: $482,537Liabilities 2017: $0Net Assets 2017: $482,5372017Assets 2018: $461,663Liabilities 2018: $0Net Assets 2018: $461,6632018Assets 2019: $514,919Liabilities 2019: $0Net Assets 2019: $514,9192019Assets 2020: $492,052Liabilities 2020: $0Net Assets 2020: $492,0522020Assets 2021: $522,150Liabilities 2021: $0Net Assets 2021: $522,1502021Assets 2022: $491,660Liabilities 2022: $0Net Assets 2022: $491,6602022Assets 2023: $526,410Liabilities 2023: $1,500Net Assets 2023: $524,9102023Assets 2024: $556,075Liabilities 2024: $959Net Assets 2024: $555,1162024

Highlighted filing

2018

Assets$461,663
Liabilities$0
Net Assets$461,663

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $382,5852010Revenue 2011: $407,200Expenses 2011: $439,637Net Income 2011: -$32,4372011Expenses 2012: $365,5032012Revenue 2013: $413,546Expenses 2013: $362,847Net Income 2013: $50,6992013Revenue 2014: $430,878Expenses 2014: $392,638Net Income 2014: $38,2402014Revenue 2015: $472,410Expenses 2015: $456,076Net Income 2015: $16,3342015Revenue 2016: $456,365Expenses 2016: $427,382Net Income 2016: $28,9832016Revenue 2017: $414,458Expenses 2017: $387,315Net Income 2017: $27,1432017Revenue 2018: $403,932Expenses 2018: $384,126Net Income 2018: $19,8062018Revenue 2019: $417,185Expenses 2019: $419,142Net Income 2019: -$1,9572019Revenue 2020: $119,058Expenses 2020: $189,507Net Income 2020: -$70,4492020Revenue 2021: $318,889Expenses 2021: $328,719Net Income 2021: -$9,8302021Revenue 2022: $393,404Expenses 2022: $351,667Net Income 2022: $41,7372022Revenue 2023: $435,414Expenses 2023: $440,344Net Income 2023: -$4,9302023Revenue 2024: $517,904Expenses 2024: $514,542Net Income 2024: $3,3622024

Highlighted filing

2018

Revenue$403,932
Expenses$384,126
Net Income$19,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$407,602
Mission and Program Overview

Mission

The purpose of minnesota school nutrition association is to provide members opportunities for professional development and to build relationships that make a difference in the lives of children.

Membership and educational communications that make a difference in children's lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$271,137$337,913▲ $66,776
Savings and Temporary Cash Investments$182,238$110,321▼ $71,917
Cash and Non-Interest-Bearing Accounts$29,162$13,429▼ $15,733
Total Assets$482,537$461,663▼ $20,874
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$482,537$461,663▼ $20,874
Total Net Assets Fund Balance$482,537$461,663▼ $20,874
Total Liabilities and Net Assets / Fund Balance$482,537$461,663▼ $20,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$84,793--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon MausExecutive DirectorFT$54,550$54,550

Board Members and Trustees

NameTitle
Emily MaloneEducation Chair
Mary Ann DammannIndustry Chair (partial Year)
Wendy Wojtysiak-ericksonIndustry/allied Chair
Jackie BrownNutrition Chair
Noah AtlasPublic Policy Chair
Amy TheringPresident
Wendy KnightPresident (partial Year)
Vickie SpeltzPresident Elect
Amy RichardsonMember Service Chair
Mary Jo LangeVice President
Debra LukkonenEx-officio
Penny HoopsSecretary / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$391,460
Investment Income
$10,539
Other Revenue
$1,933
Change in Net Assets
$19,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$225,936--$225,936
Fees for Services Management$54,956--$54,956
Fees for Services Lobbying$38,990--$38,990
Fees for Services Other$26,648--$26,648
Advertising-$9,350-$9,350
Office Expenses-$7,838-$7,838
Fees for Services Accounting-$4,950-$4,950
Travel$2,337--$2,337
Insurance-$1,832-$1,832
Other Expenses$423$8,752-$423
All Other Expenses$280--$280
Total Functional Expenses$351,404$32,722$0$384,126
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,475
Fundraising Direct Expenses$1,542
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The association has hired maus crossings, inc. To manage all aspects of the operations including membership, conference registration and coordination and other management functions.

Form 990, Part VI, Section A, Line 6

The association serves over 2,900 school service members in the state of minnesota.

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

The president, president elect, vice president, secretary/finance chair, and nutrition chair are all elected by the members.

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

Members must approve any changes the board makes to the bylaws.

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

After the 990 is completed, a draft is provided to the executive director and the board to approve before it is finalized and filed with the irs.

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

The conflict of interest policy was officially written and put into place in 2012. It will be monitored on an annual basis.

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

The board and contracted executive director meet to review performance and negotiate a fee for the next year.

Form 990, Part VI, Section C, Line 19

All documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota School Nutrition
EIN
41-0950451
Phone
3202512344
Address
21997 CO ROAD 141, KIMBALL, MN 55353-9413

Signing Officer

Name
Sharon Maus
Title
Executive Director
Phone
3202512344
Signed
2019-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Maus
Formed
1956
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3,000

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Marie a Schmitz
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The entire board of directors along with the executive director assumes responsibility for the selection of an independent accountant and for oversight of the financial statements.

Financial Statement Notes

PART X, LINE 2:

The association is required to assess whether any uncertain tax positions exist and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.

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IRS990/Desc0THE ANNUAL STATE CONFERENCE PROVIDED TRAINING AND INFORMATION TO 735 SCHOOL FOOD SERVICE MEMBERS IN 2018. THE CONFERENCE PROVIDES MEMBERS THE EDUCATION OPPORTUNITY TO MAINTAIN THEIR NATIONAL CERTIFICATE AND USDA PROFESSIONAL STANDARDS TRAINING TO KEEP FEDERAL AND STATE MANDATES CURRENT.THE INDUSTRY CONFERENCE OFFERS TRAINING TO INDUSTRY REPRESENTATIVES AND NUTRITION DIRECTORS. THE CONFERENCE TRAINING DEFINES THE NEEDS OF SCHOOLS AND HOW INDUSTRY CAN MEET THOSE NEEDS.THE NUTRITION CONFERENCE OFFERS TRAINING ON NUTRITION SUBJECTS TO KEEP MEMBERS CURRENT AND TO MEET USDA PROFESSIONAL STANDARDS TRAINING, STATE MANDATES, AND THE SNA CERTIFICATE.THE SKILLS CAMP IN 2018 PROVIDES MEMBERS WITH "HANDS ON" TRAINING TO KEEP JOB SKILLS CURRENT.
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER FEES AND DUES
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS AND ADVER
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04544
IRS990/PYOtherExpensesAmt0387315
IRS990/PYOtherRevenueAmt03643
IRS990/PYProgramServiceRevenueAmt0406271
IRS990/PYRevenuesLessExpensesAmt027143
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0387315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0414458
IRS990/ReconcilationRevenueExpnssAmt019806
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110321
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0170212
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt182908
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt284793
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND EXCHANGE-TRADED FUNDS (ETF)
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER ANY UNCERTAIN TAX POSITIONS EXIST AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0337913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED MAUS CROSSINGS, INC. TO MANAGE ALL ASPECTS OF THE OPERATIONS INCLUDING MEMBERSHIP, CONFERENCE REGISTRATION AND COORDINATION AND OTHER MANAGEMENT FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION SERVES OVER 2,900 SCHOOL SERVICE MEMBERS IN THE STATE OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, PRESIDENT ELECT, VICE PRESIDENT, SECRETARY/FINANCE CHAIR, AND NUTRITION CHAIR ARE ALL ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MUST APPROVE ANY CHANGES THE BOARD MAKES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFTER THE 990 IS COMPLETED, A DRAFT IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD TO APPROVE BEFORE IT IS FINALIZED AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY WAS OFFICIALLY WRITTEN AND PUT INTO PLACE IN 2012. IT WILL BE MONITORED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD AND CONTRACTED EXECUTIVE DIRECTOR MEET TO REVIEW PERFORMANCE AND NEGOTIATE A FEE FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ENTIRE BOARD OF DIRECTORS ALONG WITH THE EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND FOR OVERSIGHT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482537
IRS990/TotalAssetsEOYAmt0461663
IRS990/TotalAssetsGrp/BOYAmt0482537
IRS990/TotalAssetsGrp/EOYAmt0461663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351404
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0482537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0351404
IRS990/TotalProgramServiceRevenueAmt0391460
IRS990/TotalReportableCompFromOrgAmt054550
IRS990/TotalRevenueGrp/ExclusionAmt012472
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0403932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0461663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02337
IRS990/TravelGrp/TotalAmt02337
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0482537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021997 CO ROAD 141
IRS990/USAddress/CityNm0KIMBALL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0553539413
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MNSNA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON MAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03202512344
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SCHOOL NUTRITION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0410950451
ReturnHeader/Filer/PhoneNum03202512344
ReturnHeader/Filer/USAddress/AddressLine1Txt021997 CO ROAD 141
ReturnHeader/Filer/USAddress/CityNm0KIMBALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553539413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0140.190.17.194
ReturnHeader/FilingSecurityInformation/IPDt02019-04-09

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.$5.56$0.01$5.55$5.18$5.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.26$0.02$5.25$4.35$4.40$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$3.93$3.52$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$3.19$3.29$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.19$1.90$0.70
2019Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$4.17$4.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$4.04$3.84$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$4.14$3.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$4.56$4.27$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$4.72$4.56$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$4.31$3.93$0.38
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$4.14$3.63$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$3.66
2011Summary only. Only limited summary data is available for this year.$2.42$0.00$2.42$4.07$4.40$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$3.83