Civic Intelligence

Zumbro Falls Fire Dept Relief Assn

990 • Fiscal year 2020 • EIN 41-1323733

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization ProfileN/A
PO Box 119Zumbro Falls, MN 55991

(507) 753-2423

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$300

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

32nd percentile

-0.4%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

1243%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$570,787

Down $2,163 (-0.4%) from 2019

Net Assets

Down

$555,951

Down $15,142 (-2.7%) from 2019

Liabilities

Up

$14,836

Up $12,979 (+699%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Up

$371,250

Up $343,612 (+1243%) from 2019

Expenses

Up

$163,845

Up $160,203 (+4399%) from 2019

Net Income

Up

$207,405

Up $183,409 (+764%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $245,518Liabilities 2010: $366Net Assets 2010: $245,1522010Assets 2011: $257,414Liabilities 2011: $1,924Net Assets 2011: $255,4902011Assets 2012: $307,224Liabilities 2012: $127Net Assets 2012: $307,0972012Assets 2013: $390,163Liabilities 2013: $645Net Assets 2013: $389,5182013Assets 2014: $425,106Liabilities 2014: $1,527Net Assets 2014: $423,5792014Assets 2015: $366,378Liabilities 2015: $11,788Net Assets 2015: $354,5902015Assets 2016: $362,287Liabilities 2016: $71Net Assets 2016: $362,2162016Assets 2017: $425,094Liabilities 2017: $0Net Assets 2017: $425,0942017Assets 2018: $448,741Liabilities 2018: $1,701Net Assets 2018: $447,0402018Assets 2019: $572,950Liabilities 2019: $1,857Net Assets 2019: $571,0932019Assets 2020: $570,787Liabilities 2020: $14,836Net Assets 2020: $555,9512020Assets 2021: $612,432Liabilities 2021: $13,832Net Assets 2021: $598,6002021Assets 2022: $499,048Liabilities 2022: $2,459Net Assets 2022: $496,5892022Assets 2023: $561,700Liabilities 2023: $2,458Net Assets 2023: $559,2422023Assets 2024: $644,441Liabilities 2024: $3,933Net Assets 2024: $640,5082024

Highlighted filing

2020

Assets$570,787
Liabilities$14,836
Net Assets$555,951
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2010: $23,617Expenses 2010: $33,440Net Income 2010: -$9,8232010Revenue 2011: $29,958Expenses 2011: $22,625Net Income 2011: $7,3332011Revenue 2012: $25,676Expenses 2012: $2,138Net Income 2012: $23,5382012Revenue 2013: $26,640Expenses 2013: $2,950Net Income 2013: $23,6902013Revenue 2014: $20,779Expenses 2014: $18,224Net Income 2014: $2,5552014Revenue 2015: $23,966Expenses 2015: $91,715Net Income 2015: -$67,7492015Revenue 2016: $14,804Expenses 2016: $34,580Net Income 2016: -$19,7762016Revenue 2017: $22,908Expenses 2017: $18,633Net Income 2017: $4,2752017Revenue 2018: $38,604Expenses 2018: $2,675Net Income 2018: $35,9292018Revenue 2019: $27,638Expenses 2019: $3,642Net Income 2019: $23,9962019Revenue 2020: $371,250Expenses 2020: $163,845Net Income 2020: $207,4052020Revenue 2021: $152,171Expenses 2021: $131,188Net Income 2021: $20,9832021Revenue 2022: $121,938Expenses 2022: $182,440Net Income 2022: -$60,5022022Revenue 2023: $142,860Expenses 2023: $109,869Net Income 2023: $32,9912023Revenue 2024: $190,109Expenses 2024: $138,795Net Income 2024: $51,3142024

Highlighted filing

2020

Revenue$371,250
Expenses$163,845
Net Income$207,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,509,932
Mission and Program Overview

Mission

See Part I, Line 1

To provide administration of retirement benefits to volunteer firefighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$524,643$516,950▼ $7,693
Cash and Non-Interest-Bearing Accounts$43,807$48,281▲ $4,474
Accounts Receivable$4,500$5,556▲ $1,056
Total Assets$572,950$570,787▼ $2,163
Liabilities
Accounts Payable and Accrued Expenses$694$14,836▲ $14,142
Deferred Revenue$1,163--
Total Liabilities$1,857$14,836▲ $12,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$538,913$527,522▼ $11,391
Net Assets Without Donor Restrictions$32,180$28,429▼ $3,751
Total Net Assets Fund Balance$571,093$555,951▼ $15,142
Total Liabilities and Net Assets / Fund Balance$572,950$570,787▼ $2,163
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Matt FickTreasurer/Vice President$300$300

Board Members and Trustees

NameTitle
Nate RichardsonPresident
Logan DeobaldTrustee
Tyler BlimTrustee
Ike KleesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,357
Program Service Revenue
$0
Investment Income
$243,887
Other Revenue
$100,006
Change in Net Assets
$207,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,219
Revenue Not Reported on Financial Statements
$31
Revenue Not Reported on Form 990
$1,785,896
Total Revenue per Audited Statements
$2,157,115
Total Revenue per Form 990
$371,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,500
Other Expenses$6,645
Salaries, Compensation, and Employee Benefits$300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Benefits to Members$56,400--$56,400
Interest$3,556--$3,556
Fees for Services Accounting-$2,900-$2,900
Grants to Domestic Individuals$500--$500
Current Officers, Directors, Trustees, and Key Employees-$300-$300
Occupancy$110--$110
Office Expenses$48--$48
Fees for Service Investment Mgmnt Fees-$31-$31
Total Functional Expenses$160,614$3,231$0$163,845

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,172,257
Expenses Not Reported on Form 990$2,008,443
Total Expenses per Form 990$163,845
Expenses per Audited Statements$163,814
Expenses Not Reported on Financial Statements$31
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Zumbro FallsZumbro Falls, MN-General operations.$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,108,449
Gaming Direct Expenses$2,008,443
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The Organization is comprised of members of the volunteer fire department.”

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

“The members elect the members of the governing body.”

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

“Decisions affecting investments, bylaws, etc are approved by the members.”

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

“Form 990 is provided to the Organization's Board of Directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Zumbro Falls Fire Department
EIN
41-1323733
Phone
5077532423
Address
PO Box 119, Zumbro Falls, MN 55991

Signing Officer

Name
Nate Richardson
Title
President
Phone
5077532423
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nate Richardson
Formed
1955
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
21

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Organization's Board of Directors assumes responsibility for oversight of the audit and selection of the independent accountant.”

Financial Statement Notes

Part X, Line 2:

“The Association is a nonprofit organization described in Section 501(c) 4 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Association's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Association's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2020, the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2017.”

Part XI, Line 2D - Other Adjustments:

“Gaming expenses netted with revenues on 990 2,008,443.”

Part XII, Line 2D - Other Adjustments:

“Lawful purpose expenditures netted with revenues on 990 2,008,443.”

Raw XML Appendix387 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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Matt Fick
IRS990/Form990PartVIISectionAGrp/PersonNm2Ike Klees
IRS990/Form990PartVIISectionAGrp/PersonNm3Tyler Blim
IRS990/Form990PartVIISectionAGrp/PersonNm4Logan Deobald
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a nonprofit organization described in Section 501(c) 4 of the Internal Revenue Code and is exempt from Federal and State income taxes. The Association has analyzed filing positions with the Internal Revenue Service and the State of Minnesota. The Association is subject to routine audits by these jurisdictions; however, the Association is currently not under any audits for any tax periods. The Association does not anticipate that any of its income tax filing positions would result in a material adverse effect on the Association's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the United States of America, the Association would accrue, if applicable, income tax related interest and penalties in income tax expense in the Association's statement of revenues, expenditures and changes in fund balances. During the year ended December 31, 2020, the Association did not recognize any interest or penalties. With few exceptions, the Association is no longer subject to tax examinations by tax authorities for years before 2017.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaming expenses netted with revenues on 990 2,008,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Lawful purpose expenditures netted with revenues on 990 2,008,443.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
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IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt09405
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01788793
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01798198
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02008443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt015726
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02092723
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02108449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0100006
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0159243
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0159243
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt051002
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt051002
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Leon Sexton
IRS990ScheduleG/GamingManagerServicesProvTxt0Bookkeeping and accounting services.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Matt Fick
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 119
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Zumbro Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055991
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General operations.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of Zumbro Falls
IRS990ScheduleI/RecipientTable/RecipientEIN0411671102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 119
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Zumbro Falls
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055991
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization keeps records of the grants given out and regularly checks in with the recipients on the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is comprised of members of the volunteer fire department.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions affecting investments, bylaws, etc are approved by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is provided to the Organization's Board of Directors for review. After review it is made available to the members for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's Board of Directors assumes responsibility for oversight of the audit and selection of the independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0572950
IRS990/TotalAssetsEOYAmt0570787
IRS990/TotalAssetsGrp/BOYAmt0572950
IRS990/TotalAssetsGrp/EOYAmt0570787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163845
IRS990/TotalGrossUBIAmt093685
IRS990/TotalLiabilitiesBOYAmt01857
IRS990/TotalLiabilitiesEOYAmt014836
IRS990/TotalLiabilitiesGrp/BOYAmt01857
IRS990/TotalLiabilitiesGrp/EOYAmt014836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0555951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160614
IRS990/TotalReportableCompFromOrgAmt0300
IRS990/TotalRevenueGrp/ExclusionAmt0250208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0371250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt093685
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570787
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 119
IRS990/USAddress/CityNm0Zumbro Falls
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055991
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Nate Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05077532423
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zumbro Falls Fire Department
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0ZUMB
ReturnHeader/Filer/EIN0411323733
ReturnHeader/Filer/PhoneNum05077532423
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 119
ReturnHeader/Filer/USAddress/CityNm0Zumbro Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055991
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Abdo Eick & Meyers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 Eden Avenue Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven D Anseth CPA
ReturnHeader/ReturnTs02021-11-15T15:31:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Richardson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,787
Liabilities
$14,836
Net assets
$555,951
Revenue
$371,250
Expenses
$163,845
Net income
$207,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.04$6.41$1.90$1.39$0.51
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.59$1.43$1.10$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.97$1.22$1.82$0.61
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.14$5.99$1.52$1.31$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.71$0.15$5.56$3.71$1.64$2.07
2019Detailed filing. Detailed filing data is available for this year.$5.73$0.02$5.71$0.28$0.04$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.47$0.39$0.03$0.36
2017Detailed filing. Detailed filing data is available for this year.$4.25$0.00$4.25$0.23$0.19$0.04
2016Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$0.15$0.35$0.20
2015Summary only. Only limited summary data is available for this year.$3.66$0.12$3.55$0.24$0.92$0.68
2014Summary only. Only limited summary data is available for this year.$4.25$0.02$4.24$0.21$0.18$0.03
2013Summary only. Only limited summary data is available for this year.$3.90$0.01$3.90$0.27$0.03$0.24
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.26$0.02$0.24
2011Summary only. Only limited summary data is available for this year.$2.57$0.02$2.55$0.30$0.23$0.07
2010Summary only. Only limited summary data is available for this year.$2.46$0.00$2.45$0.24$0.33$0.10