Civic Intelligence

Dakota County Agricultural Society Inc

990 • Fiscal year 2017 • EIN 41-0997724

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

4008 220th St WFarmington, MN 55024

(651) 463-4908

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$3,160

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,208,074

Up $46,505 (+2.2%) from 2016

Net Assets

Up

$2,115,304

Up $37,289 (+1.8%) from 2016

Liabilities

Up

$92,770

Up $9,216 (+11%) from 2016

Revenue

Up

$1,262,981

Up $106,977 (+9.3%) from 2016

Expenses

Up

$1,225,692

Up $104,563 (+9.3%) from 2016

Net Income

Up

$37,289

Up $2,414 (+6.9%) from 2016

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: $1,999,606Liabilities 2011: $260,531Net Assets 2011: $1,739,0752011Assets 2012: $2,061,623Liabilities 2012: $231,481Net Assets 2012: $1,830,1422012Assets 2013: $2,164,104Liabilities 2013: $217,495Net Assets 2013: $1,946,6092013Assets 2014: $2,125,034Liabilities 2014: $122,595Net Assets 2014: $2,002,4392014Assets 2015: $2,146,266Liabilities 2015: $106,253Net Assets 2015: $2,040,0132015Assets 2016: $2,161,569Liabilities 2016: $83,554Net Assets 2016: $2,078,0152016Assets 2017: $2,208,074Liabilities 2017: $92,770Net Assets 2017: $2,115,3042017Assets 2018: $2,369,887Liabilities 2018: $52,074Net Assets 2018: $2,317,8132018Assets 2019: $2,447,200Liabilities 2019: $86,473Net Assets 2019: $2,360,7272019Assets 2020: $2,460,385Liabilities 2020: $152,796Net Assets 2020: $2,307,5892020Assets 2021: $2,769,180Liabilities 2021: $65,637Net Assets 2021: $2,703,5432021Assets 2022: $2,882,930Liabilities 2022: $53,162Net Assets 2022: $2,829,7682022Assets 2023: $3,271,883Liabilities 2023: $48,923Net Assets 2023: $3,222,9602023Assets 2024: $3,155,713Liabilities 2024: $119,051Net Assets 2024: $3,036,6622024

Highlighted filing

2017

Assets$2,208,074
Liabilities$92,770
Net Assets$2,115,304

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,043,5842011Expenses 2012: $978,9512012Revenue 2013: $1,171,608Expenses 2013: $1,046,376Net Income 2013: $125,2322013Revenue 2014: $1,086,957Expenses 2014: $1,032,546Net Income 2014: $54,4112014Revenue 2015: $1,100,943Expenses 2015: $1,062,965Net Income 2015: $37,9782015Revenue 2016: $1,156,004Expenses 2016: $1,121,129Net Income 2016: $34,8752016Revenue 2017: $1,262,981Expenses 2017: $1,225,692Net Income 2017: $37,2892017Revenue 2018: $1,356,173Expenses 2018: $1,153,070Net Income 2018: $203,1032018Revenue 2019: $1,310,133Expenses 2019: $1,269,779Net Income 2019: $40,3542019Revenue 2020: $466,694Expenses 2020: $521,711Net Income 2020: -$55,0172020Revenue 2021: $1,335,916Expenses 2021: $942,346Net Income 2021: $393,5702021Revenue 2022: $1,300,502Expenses 2022: $1,167,560Net Income 2022: $132,9422022Revenue 2023: $1,487,322Expenses 2023: $1,308,156Net Income 2023: $179,1662023Revenue 2024: $1,460,926Expenses 2024: $1,655,613Net Income 2024: -$194,6872024

Highlighted filing

2017

Revenue$1,262,981
Expenses$1,225,692
Net Income$37,289
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,262,981
Mission and Program Overview

Mission

To foster education, entertainment, information and achievement for people of all ages in agriculture

To foster education, entertainment, information and achievement for people of all ages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,747,946$1,713,124▼ $34,822
Cash and Non-Interest-Bearing Accounts$260,423$388,747▲ $128,324
Investments in Publicly Traded Securities$57,403$57,349▼ $54
Pledges and Grants Receivable$19,170$21,828▲ $2,658
Accounts Receivable$60,019$18,841▼ $41,178
Savings and Temporary Cash Investments$4,964$5,364▲ $400
Prepaid Expenses and Deferred Charges$10,658$1,835▼ $8,823
Inventories for Sale or Use$986$986→ $0
Total Assets$2,161,569$2,208,074▲ $46,505
Liabilities
Accounts Payable and Accrued Expenses$32,639$59,437▲ $26,798
Deferred Revenue$41,415$29,833▼ $11,582
Other Liabilities$9,500$3,500▼ $6,000
Total Liabilities$83,554$92,770▲ $9,216
Net Assets / Fund Balance
Unrestricted Net Assets$2,078,015$2,115,304▲ $37,289
Total Net Assets Fund Balance$2,078,015$2,115,304▲ $37,289
Total Liabilities and Net Assets / Fund Balance$2,161,569$2,208,074▲ $46,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,287$2,555,959$3,673,246
Land$538,395-$538,395
Other Land Buildings$57,442$468,152$525,594
Compensation and Service Providers

Employees

NameTitleBaseTotal
Mark HenryPresident$3,160$3,160
Greg CasuraVice Preside$2,560$2,560
Ed BarrettDirector$2,495$2,495
Cathy BushoDirector$2,460$2,460
Roger JanakDirector$2,350$2,350
Dan MullerDirector$2,235$2,235
Mike SlavikSecretary$2,060$2,060
Mark MalechaDirector$2,000$2,000
Marge SnyderDirector$967$967

Board Members and Trustees

NameTitle
Jeff WrightDirector
Pete StorlieDirector
David FrandsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,771
Program Service Revenue
$747,625
Investment Income
$127
Other Revenue
$293,458
Change in Net Assets
$37,289

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,262,981
Total Revenue per Audited Statements
$1,262,981
Total Revenue per Form 990
$1,262,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$900,567
Salaries, Compensation, and Employee Benefits$325,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,060--$289,060
All Other Expenses$209,121--$209,121
Insurance$158,457--$158,457
Occupancy$89,334--$89,334
Depreciation Depletion$79,498--$79,498
Advertising$60,899--$60,899
Other Expenses$55,404--$55,404
Payroll Taxes$28,485--$28,485
Fees for Services Accounting$10,251--$10,251
Pension Plan Contributions$7,580--$7,580
Conferences and Meetings$1,850--$1,850
Interest$529--$529
Total Functional Expenses$1,225,692$0$0$1,225,692

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,225,692
Total Expenses per Audited Statements$1,225,692
Total Expenses per Form 990$1,225,692
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
Damage Deposits$3,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 7A

YES

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

Reviewed by board before filing

Form 990, Page 6, Part VI, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
Dakota County
EIN
41-0997724
Phone
6514634908
Address
4008 220TH ST W, FARMINGTON, MN 55024

Signing Officer

Name
Mark Henry
Title
President
Phone
6514638818
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Henry
Formed
1949
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
319

Preparer

Firm
Reese Winter & Associates Ltd
Address
407 NW 1ST AVE, FARIBAULT, MN 55021-5138
Preparer
George M Bultman
Phone
5073342263
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Fair time exp 34,428 0 0 premiums 30,446 0 0 repairs & maint 24,655 0 0 concessions 23,732 0 0 ubit taxes 20,747 0 0 judges 11,656 0 0 computer exp 8,004 0 0 refuse pickup 6,821 0 0 property taxes 6,563 0 0 telephone 6,358 0 0 equipment 6,020 0 0 fuel 3,948 0 0 restroom supplies 3,605 0 0 printing 3,589 0 0 ribbons & awards 3,394 0 0 supplies 2,831 0 0 misc 2,563 0 0 fees 2,309 0 0 appreciation/recognition 1,864 0 0 postage 1,482 0 0 lodging 1,456 0 0 bad debts 810 0 0 subscriptions 777 0 0 bank charges 727 0 0 donations 275 0 0 signs 61 0 0 total 209,121 0 0

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

NET OF COST OF LAND

Raw XML AppendixShowing 400 of 405 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028485
IRS990/PayrollTaxesGrp/TotalAmt028485
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07580
IRS990/PensionPlanContributionsGrp/TotalAmt07580
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010658
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01835
IRS990/PrincipalOfficerNm0MARK HENRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747625
IRS990/ProgSrvcAccomActy2Grp/Desc0DAKOTA CITY HERITAGE VILLAGE - THE ORGANIZATION OWNS & MAINTAINS PROPERTY AND EQUIPMENT OF HISTORICAL NATURE USED BY THE VILLAGE TO PRESERVE DAKOTA COUNTY ARTIFACTS FROM THE PAST FOR CURRENT AND FUTURE AREA RESIDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055404
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt058656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02100
IRS990/PYOtherExpensesAmt0804360
IRS990/PYOtherRevenueAmt0233170
IRS990/PYProgramServiceRevenueAmt0712002
IRS990/PYRevenuesLessExpensesAmt034875
IRS990/PYSalariesCompEmpBnftPaidAmt0316769
IRS990/PYTotalExpensesAmt01121129
IRS990/PYTotalRevenueAmt01156004
IRS990/ReconcilationRevenueExpnssAmt037289
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0287033
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0688969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05364
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0821678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0221771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221771
IRS990ScheduleA/TotalSupportAmt0261141
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt039370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01117287
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02555959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03673246
IRS990ScheduleD/ExpensesSubtotalAmt01225692
IRS990ScheduleD/LandGrp/BookValueAmt0538395
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0468152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DAMAGE DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01262981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET OF COST OF LAND
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01713124
IRS990ScheduleD/TotalExpensesPerForm990Amt01225692
IRS990ScheduleD/TotalLiabilityAmt03500
IRS990ScheduleD/TotalRevenuePerForm990Amt01262981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01225692
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIR TIME EXP 34,428 0 0 PREMIUMS 30,446 0 0 REPAIRS & MAINT 24,655 0 0 CONCESSIONS 23,732 0 0 UBIT TAXES 20,747 0 0 JUDGES 11,656 0 0 COMPUTER EXP 8,004 0 0 REFUSE PICKUP 6,821 0 0 PROPERTY TAXES 6,563 0 0 TELEPHONE 6,358 0 0 EQUIPMENT 6,020 0 0 FUEL 3,948 0 0 RESTROOM SUPPLIES 3,605 0 0 PRINTING 3,589 0 0 RIBBONS & AWARDS 3,394 0 0 SUPPLIES 2,831 0 0 MISC 2,563 0 0 FEES 2,309 0 0 APPRECIATION/RECOGNITION 1,864 0 0 POSTAGE 1,482 0 0 LODGING 1,456 0 0 BAD DEBTS 810 0 0 SUBSCRIPTIONS 777 0 0 BANK CHARGES 727 0 0 DONATIONS 275 0 0 SIGNS 61 0 0 TOTAL 209,121 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02161569
IRS990/TotalAssetsEOYAmt02208074
IRS990/TotalAssetsGrp/BOYAmt02161569
IRS990/TotalAssetsGrp/EOYAmt02208074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221771
IRS990/TotalEmployeeCnt0319
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225692
IRS990/TotalFunctionalExpensesGrp/TotalAmt01225692
IRS990/TotalGrossUBIAmt0219532
IRS990/TotalLiabilitiesBOYAmt083554
IRS990/TotalLiabilitiesEOYAmt092770
IRS990/TotalLiabilitiesGrp/BOYAmt083554
IRS990/TotalLiabilitiesGrp/EOYAmt092770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02078015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02115304
IRS990/TotalProgramServiceExpensesAmt01225692
IRS990/TotalProgramServiceRevenueAmt0747625
IRS990/TotalReportableCompFromOrgAmt020287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0821678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01262981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0219532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02161569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02208074
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02078015
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02115304
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DAKOTACOUNTYFAIR.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514638818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA COUNTY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AGRICULTURAL SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0410997724
ReturnHeader/Filer/PhoneNum06514634908
ReturnHeader/Filer/USAddress/AddressLine1Txt04008 220TH ST W
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A58C78B072878110DFB8832B57CECA4F78C320DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03382C860C2818EB03BFCD668448226D06A642BF6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411226475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REESE WINTER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 NW 1ST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARIBAULT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550215138
ReturnHeader/PreparerPersonGrp/PhoneNum05073342263
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M BULTMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.12$3.04$1.46$1.66$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.05$3.22$1.49$1.31$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.05$2.83$1.30$1.17$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.07$2.70$1.34$0.94$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.15$2.31$0.47$0.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.09$2.36$1.31$1.27$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.05$2.32$1.36$1.15$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.21$0.09$2.12$1.26$1.23$0.04
2016Summary only. Only limited summary data is available for this year.$2.16$0.08$2.08$1.16$1.12$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$1.10$1.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.12$2.00$1.09$1.03$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.22$1.95$1.17$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.23$1.83$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.26$1.74$1.04
Peer Organizations

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