Civic Intelligence

Bell Hill Recovery Center Inc.

990 • Fiscal year 2013 • EIN 41-1224202

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.BELLHILL.ORG
PO Box 206Wadena, MN 56482

(218) 631-3610

Siviq Scores

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

Liabilities / Assets

56th percentile

0.17x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,270

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,538,553

Up $343,123 (+29%) from 2012

Net Assets

Up

$1,277,254

Up $337,618 (+36%) from 2012

Liabilities

Up

$261,299

Up $5,505 (+2.2%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$1,858,013

No earlier filing loaded for comparison.

Expenses

Up

$1,520,395

Up $93,454 (+6.5%) from 2012

Net Income

$337,618

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $871,580Liabilities 2010: $258,170Net Assets 2010: $613,4102010Assets 2011: $917,398Liabilities 2011: $233,542Net Assets 2011: $683,8562011Assets 2012: $1,195,430Liabilities 2012: $255,794Net Assets 2012: $939,6362012Assets 2013: $1,538,553Liabilities 2013: $261,299Net Assets 2013: $1,277,2542013Assets 2014: $1,778,068Liabilities 2014: $220,782Net Assets 2014: $1,557,2862014Assets 2015: $1,936,958Liabilities 2015: $197,955Net Assets 2015: $1,739,0032015Assets 2016: $1,947,690Liabilities 2016: $187,178Net Assets 2016: $1,760,5122016Assets 2017: $2,072,008Liabilities 2017: $210,988Net Assets 2017: $1,861,0202017Assets 2018: $2,882,814Liabilities 2018: $223,261Net Assets 2018: $2,659,5532018Assets 2019: $2,800,270Liabilities 2019: $217,679Net Assets 2019: $2,582,5912019Assets 2020: $2,698,197Liabilities 2020: $212,739Net Assets 2020: $2,485,4582020Assets 2021: $2,617,643Liabilities 2021: $189,941Net Assets 2021: $2,427,7022021Assets 2022: $2,268,908Liabilities 2022: $161,922Net Assets 2022: $2,106,9862022Assets 2023: $2,192,131Liabilities 2023: $237,196Net Assets 2023: $1,954,9352023

Highlighted filing

2013

Assets$1,538,553
Liabilities$261,299
Net Assets$1,277,254
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,388,9632010Revenue 2011: $1,427,721Expenses 2011: $1,357,275Net Income 2011: $70,4462011Expenses 2012: $1,426,9412012Revenue 2013: $1,858,013Expenses 2013: $1,520,395Net Income 2013: $337,6182013Revenue 2014: $1,869,077Expenses 2014: $1,589,045Net Income 2014: $280,0322014Revenue 2015: $1,858,122Expenses 2015: $1,676,405Net Income 2015: $181,7172015Revenue 2016: $1,760,256Expenses 2016: $1,738,747Net Income 2016: $21,5092016Revenue 2017: $1,940,695Expenses 2017: $1,840,187Net Income 2017: $100,5082017Revenue 2018: $1,978,994Expenses 2018: $1,979,372Net Income 2018: -$3782018Revenue 2019: $1,840,042Expenses 2019: $1,879,942Net Income 2019: -$39,9002019Revenue 2020: $1,770,809Expenses 2020: $1,828,790Net Income 2020: -$57,9812020Revenue 2021: $1,806,438Expenses 2021: $1,822,833Net Income 2021: -$16,3952021Revenue 2022: $1,387,776Expenses 2022: $1,664,798Net Income 2022: -$277,0222022Revenue 2023: $1,577,434Expenses 2023: $1,683,327Net Income 2023: -$105,8932023

Highlighted filing

2013

Revenue$1,858,013
Expenses$1,520,395
Net Income$337,618
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$1,858,227
Mission and Program Overview

Mission

Chemical dependency treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$593,672$942,837▲ $349,165
Land, Buildings, and Equipment, Net$394,494$376,725▼ $17,769
Accounts Receivable$172,161$186,558▲ $14,397
Cash and Non-Interest-Bearing Accounts$16,581$16,637▲ $56
Prepaid Expenses and Deferred Charges$17,998$14,727▼ $3,271
Inventories for Sale or Use$524$1,069▲ $545
Total Assets$1,195,430$1,538,553▲ $343,123
Liabilities
Accounts Payable and Accrued Expenses$195,667$219,190▲ $23,523
Unsecured Notes Loans Payable$60,127$42,109▼ $18,018
Total Liabilities$255,794$261,299▲ $5,505
Net Assets / Fund Balance
Unrestricted Net Assets$939,636$1,277,254▲ $337,618
Total Net Assets Fund Balance$939,636$1,277,254▲ $337,618
Total Liabilities and Net Assets / Fund Balance$1,195,430$1,538,553▲ $343,123

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$360,893$701,889$1,062,782
Land$15,832-$15,832
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ross OlsonExec DirectorFT$82,929$9,341$92,270
Guy BlaskeTreasurer--$456$456
Tim PavekChairperson--$456$456
Roger AndersonVice Chair--$305$305
Bob SwensonDirector--$183$183
Bobbi Goetz-nelsonSecretary--$61$61

Board Members and Trustees

NameTitle
Ron NoonDirector
Sarah UrbachDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,852,813
Investment Income
$2,717
Other Revenue
$2,483
Change in Net Assets
$337,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,822
Other Expenses$610,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,470$92,421-$651,891
Other Employee Benefits$79,885$21,433-$101,318
Occupancy$69,686$12,297-$81,983
Current Officers, Directors, Trustees, and Key Employees-$79,288-$79,288
Payroll Taxes$51,497$13,817-$65,314
All Other Expenses$44,695$3,939-$48,634
Other Expenses$41,277$6,422-$41,277
Depreciation Depletion$33,464$5,905-$39,369
Insurance$26,590$4,692-$31,282
Pension Plan Contributions$9,470$2,541-$12,011
Conferences and Meetings$2,719$1,066-$3,785
Fees for Services Accounting-$3,500-$3,500
Interest$1,683$297-$1,980
Fees for Services Legal-$471-$471
Total Functional Expenses$1,244,652$275,743$0$1,520,395
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ross OlsonOfficerSnowplowingNo$3,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI

“Whistleblower policy - while the organization does not have a general policy, the organization does have a policy for reporting anonymously any issues involving vulnerable adults. Record destruction policy - the organization follows record retention policies as required for its vulnerable adults. A general policy is not written, but the organization generally follows the policy of keeping records for 7 years.”

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

“Board members and executive director reviewed form prior to filing return.”

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

“The board performs an annual review of the executive director's salary.”

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

“By definition, the organization does not have any key employees, but if they did compensation would be subject to annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
41-1224202
Phone
2186313610

Signing Officer

Name
Tim Pavek
Title
Chair
Phone
2186313610
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
1

Preparer

Preparer
Julie Nelson
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“One volunteer conducts an aa meeting one night a week.”

Form 990, Page 2, Part III, Line 4D

“The organization provides toiletries and small items for the residents since they are in a rural area with limited transportation to stores.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Bell hill recovery center, inc. Adopted the income tax standard for uncertain tax positions on january 1, 2009. The entity evaluated its tax positions and determined it has no uncertain tax positions as of december 31, 2013 and 2012. The entity's income tax returns are subject to review and examination by federal and state authorities, which include tax returns for the years 2010, 2011, 2012 and 2013 as of december 31, 2013.”

Raw XML Appendix396 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/SavingsAndTempCashInvstGrp/EOYAmt0942837
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0STORE SALES 14,703
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0405000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02931
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019374
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07636314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02992
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92340
IRS990ScheduleA/PublicSupportPY170Pct00.91260
IRS990ScheduleA/PublicSupportTotal170Amt0411000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411000
IRS990ScheduleA/TotalSupportAmt0445077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015832
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0360893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0701889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01062782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BELL HILL RECOVERY CENTER, INC. ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JANUARY 1, 2009. THE ENTITY EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012. THE ENTITY'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES, WHICH INCLUDE TAX RETURNS FOR THE YEARS 2010, 2011, 2012 AND 2013 AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0376725
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSS OLSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SNOWPLOWING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE VOLUNTEER CONDUCTS AN AA MEETING ONE NIGHT A WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES TOILETRIES AND SMALL ITEMS FOR THE RESIDENTS SINCE THEY ARE IN A RURAL AREA WITH LIMITED TRANSPORTATION TO STORES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHISTLEBLOWER POLICY - WHILE THE ORGANIZATION DOES NOT HAVE A GENERAL POLICY, THE ORGANIZATION DOES HAVE A POLICY FOR REPORTING ANONYMOUSLY ANY ISSUES INVOLVING VULNERABLE ADULTS. RECORD DESTRUCTION POLICY - THE ORGANIZATION FOLLOWS RECORD RETENTION POLICIES AS REQUIRED FOR ITS VULNERABLE ADULTS. A GENERAL POLICY IS NOT WRITTEN, BUT THE ORGANIZATION GENERALLY FOLLOWS THE POLICY OF KEEPING RECORDS FOR 7 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EXECUTIVE DIRECTOR REVIEWED FORM PRIOR TO FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY DEFINITION, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES, BUT IF THEY DID COMPENSATION WOULD BE SUBJECT TO ANNUAL REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01195430
IRS990/TotalAssetsEOYAmt01538553
IRS990/TotalAssetsGrp/BOYAmt01195430
IRS990/TotalAssetsGrp/EOYAmt01538553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0275743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01244652
IRS990/TotalFunctionalExpensesGrp/TotalAmt01520395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255794
IRS990/TotalLiabilitiesEOYAmt0261299
IRS990/TotalLiabilitiesGrp/BOYAmt0255794
IRS990/TotalLiabilitiesGrp/EOYAmt0261299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0939636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01277254
IRS990/TotalOtherCompensationAmt010802
IRS990/TotalOtherProgSrvcExpenseAmt02148
IRS990/TotalProgramServiceExpensesAmt01244652
IRS990/TotalProgramServiceRevenueAmt01852813
IRS990/TotalReportableCompFromOrgAmt082929
IRS990/TotalRevenueGrp/ExclusionAmt05414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01852599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01858013
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01538553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0939636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01277254
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060127
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042109
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BELLHILL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PAVEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02186313610
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BELL HILL RECOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0411224202
ReturnHeader/Filer/PhoneNum02186313610
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 206
ReturnHeader/Filer/USAddress/City0WADENA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056482
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02014-08-08T09:17:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,553
Liabilities
$261,299
Net assets
$1,277,254
Revenue
$1,858,013
Expenses
$1,520,395
Net income
$337,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.24$1.95$1.58$1.68$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.16$2.11$1.39$1.66$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.19$2.43$1.81$1.82$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.21$2.49$1.77$1.83$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.22$2.58$1.84$1.88$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.22$2.66$1.98$1.98$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.21$1.86$1.94$1.84$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.19$1.76$1.76$1.74$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.20$1.74$1.86$1.68$0.18
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.22$1.56$1.87$1.59$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.86$1.52$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$1.43
2011Summary only. Only limited summary data is available for this year.$0.92$0.23$0.68$1.43$1.36$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.39