Civic Intelligence

Valley Crossing Arts Council

990EZ • Fiscal year 2018 • EIN 41-1290378

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

603 Central AveCrookston, MN 56716

(218) 281-2681

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)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,817

Down $34,074 (-95%) from 2017

Net Assets

Down

$1,817

Down $34,074 (-95%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$31,111

Down $94,189 (-75%) from 2017

Expenses

Down

$65,185

Down $240,869 (-79%) from 2017

Net Income

Up

-$34,074

Up $146,680 (+81%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $169,098Liabilities 2011: $02011Assets 2012: $142,084Liabilities 2012: $02012Assets 2013: $40,742Liabilities 2013: $0Net Assets 2013: $40,7422013Assets 2014: $89,163Liabilities 2014: $0Net Assets 2014: $89,1632014Assets 2015: $187,663Liabilities 2015: $0Net Assets 2015: $187,6632015Assets 2016: $306,010Liabilities 2016: $89,365Net Assets 2016: $216,6452016Assets 2017: $35,891Liabilities 2017: $0Net Assets 2017: $35,8912017Assets 2018: $1,817Liabilities 2018: $0Net Assets 2018: $1,8172018Assets 2019: $32,271Liabilities 2019: $0Net Assets 2019: $32,2712019Assets 2020: $54,925Liabilities 2020: $0Net Assets 2020: $54,9252020Assets 2021: $73,534Liabilities 2021: $0Net Assets 2021: $73,5342021Assets 2022: $87,718Liabilities 2022: $0Net Assets 2022: $87,7182022Assets 2023: $93,255Liabilities 2023: $0Net Assets 2023: $93,2552023Assets 2024: $107,689Liabilities 2024: $0Net Assets 2024: $107,6892024

Highlighted filing

2018

Assets$1,817
Liabilities$0
Net Assets$1,817

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $138,730Expenses 2011: $66,862Net Income 2011: $71,8682011Revenue 2012: $191,879Expenses 2012: $218,893Net Income 2012: -$27,0142012Revenue 2013: $60,142Expenses 2013: $161,484Net Income 2013: -$101,3422013Revenue 2014: $50,077Expenses 2014: $1,656Net Income 2014: $48,4212014Revenue 2015: $98,826Expenses 2015: $326Net Income 2015: $98,5002015Revenue 2016: $60,050Expenses 2016: $31,068Net Income 2016: $28,9822016Revenue 2017: $125,300Expenses 2017: $306,054Net Income 2017: -$180,7542017Revenue 2018: $31,111Expenses 2018: $65,185Net Income 2018: -$34,0742018Revenue 2019: $57,002Expenses 2019: $26,548Net Income 2019: $30,4542019Revenue 2020: $32,596Expenses 2020: $11,792Net Income 2020: $20,8042020Revenue 2021: $30,576Expenses 2021: $11,967Net Income 2021: $18,6092021Revenue 2022: $35,900Expenses 2022: $21,716Net Income 2022: $14,1842022Revenue 2023: $32,167Expenses 2023: $26,630Net Income 2023: $5,5372023Revenue 2024: $34,314Expenses 2024: $19,880Net Income 2024: $14,4342024

Highlighted filing

2018

Revenue$31,111
Expenses$65,185
Net Income-$34,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$31,111
Mission and Program Overview

Mission

SUPPORT ART AND CULTURE

Program Services

DescriptionGrantsExpenses
CROOKSTON HIGH SCHOOL MUSIC STUDENTS PARTICIPATION IN ARTS CENTERED TRIP EVERY FOUR YEARS. FUNDRAISING AND SOLICITATIONS BY STUDENT AND PARENTS DONE IN COMMUNITY TO FUND TRIP FOR ALL ELIGIBLE MUSIC STUDENTS. THE NEXT SCHEDULED MUSIC TRIP WILL BE IN 2021.$0$33,463
FINE ARTS BOOSTER FUNDRAISING FOR SPECIFIC NEEDS OF THE CROOKSTON SCHOOL DISTRICTS MUSIC AND ARTS DEPARTMENTS$29,423$0
DIRECT SCHOLARSHIPS TO STUDENTS PURSUING VARIOUS ARTS AND MUSIC TALENTS$2,110$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM KENTPresident-$0--
DALE KNOTEKVice President-$0--
ELAINE METZGERTreasurer-$0--
ELIZABETH THOMPSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valley Crossing Arts Council
EIN
41-1290378
Phone
2182812681
Address
603 CENTRAL AVE, CROOKSTON, MN 56716

Signing Officer

Name
Elaine Metzger
Title
Treasurer
Phone
2182812681
Signed
2019-11-11

Preparer

Firm
Brady Martz and Associates Pc
Address
117 SOUTH BROADWAY, CROOKSTON, MN 56716-1952
Preparer
Kim Durbin
Phone
2182813789
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 2.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support arts & music. Grantee name: crookston isd #593. Grantee address: 402 fisher ave crookston, mn 56716. Grantee relationship: community high school arts/music departments. Property description: cash. Date of gift: various. Amount given: 29,423.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: various. Grantee relationship: various high school students. Property description: cash scholarship. Date of gift: various. Amount given: 2,110. Total included on form 990-ez, line 10: 31,533.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: music trip. Amount: 33,463.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE METZGER
IRS990EZ/BooksInCareOfDetail/PhoneNum02182812681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0415 JACKSON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROOKSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt031109
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-34074
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035891
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01817
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031533
IRS990EZ/GrossReceiptsAmt031111
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE KNOTEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT ART AND CULTURE
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CROOKSTON HIGH SCHOOL MUSIC STUDENTS PARTICIPATION IN ARTS CENTERED TRIP EVERY FOUR YEARS. FUNDRAISING AND SOLICITATIONS BY STUDENT AND PARENTS DONE IN COMMUNITY TO FUND TRIP FOR ALL ELIGIBLE MUSIC STUDENTS. THE NEXT SCHEDULED MUSIC TRIP WILL BE IN 2021.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINE ARTS BOOSTER FUNDRAISING FOR SPECIFIC NEEDS OF THE CROOKSTON SCHOOL DISTRICTS MUSIC AND ARTS DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT SCHOLARSHIPS TO STUDENTS PURSUING VARIOUS ARTS AND MUSIC TALENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt129423
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065185
IRS990EZ/TotalProgramServiceExpensesAmt033463
IRS990EZ/TotalRevenueAmt031111
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0388959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0713
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0388959
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056677
IRS990ScheduleA/Total509Grp/TotalAmt0388959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0389672
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT ARTS & MUSIC. GRANTEE NAME: CROOKSTON ISD #593. GRANTEE ADDRESS: 402 FISHER AVE CROOKSTON, MN 56716. GRANTEE RELATIONSHIP: COMMUNITY HIGH SCHOOL ARTS/MUSIC DEPARTMENTS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 29,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS. GRANTEE RELATIONSHIP: VARIOUS HIGH SCHOOL STUDENTS. PROPERTY DESCRIPTION: CASH SCHOLARSHIP. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,110. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,533.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MUSIC TRIP. AMOUNT: 33,463.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE METZGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02182812681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CROSSING ARTS COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0411290378
ReturnHeader/Filer/PhoneNum02182812681
ReturnHeader/Filer/USAddress/AddressLine1Txt0603 CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0CROOKSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B37C6016BBB8560FAFB4C5B30BB070B8FE66799F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B37C6016BBB8560FAFB4C5B30BB070B8FE66799F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.23.187
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROOKSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0567161952
ReturnHeader/PreparerPersonGrp/PhoneNum02182813789
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM DURBIN
ReturnHeader/ReturnTs02019-11-14T08:32:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.$1.08$0.00$1.08$0.34$0.20$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.32$0.27$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.36$0.22$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.31$0.12$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.33$0.12$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.57$0.27$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.31$0.65$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.25$3.06$1.81
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.89$2.17$0.60$0.31$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$0.99$0.00$0.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.50$0.02$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.00$0.41$0.60$1.61$1.01
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.92$2.19$0.27
2011Summary only. Only limited summary data is available for this year.$1.69$0.00$1.39$0.67$0.72