Civic Intelligence

Senior Chemical Dependency Counseling & Assistance

990 • Fiscal year 2013 • EIN 41-1388121

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

200 East Plato BlvdSaint Paul, MN 55107

(651) 773-0473

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$52,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$32,866

Down $5,154 (-14%) from 2012

Net Assets

Up

-$2,278

Up $8,896 (+80%) from 2012

Liabilities

Down

$35,144

Down $14,050 (-29%) from 2012

Revenue

$347,286

No earlier filing loaded for comparison.

Expenses

Up

$338,390

Up $7,852 (+2.4%) from 2012

Net Income

$8,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $34,452Liabilities 2010: $55,468Net Assets 2010: -$21,0162010Assets 2011: $55,691Liabilities 2011: $63,112Net Assets 2011: -$7,4212011Assets 2012: $38,020Liabilities 2012: $49,194Net Assets 2012: -$11,1742012Assets 2013: $32,866Liabilities 2013: $35,144Net Assets 2013: -$2,2782013Assets 2014: $29,623Liabilities 2014: $28,278Net Assets 2014: $1,3452014Assets 2015: $26,955Liabilities 2015: $27,608Net Assets 2015: -$6532015Assets 2016: $30,140Liabilities 2016: $27,298Net Assets 2016: $2,8422016Assets 2017: $3,223Liabilities 2017: $20,857Net Assets 2017: -$17,6342017Assets 2018: $6,516Liabilities 2018: $19,793Net Assets 2018: -$13,2772018Assets 2019: $14,228Liabilities 2019: $17,676Net Assets 2019: -$3,4482019Assets 2020: $2,585Liabilities 2020: $14,430Net Assets 2020: -$11,8452020Assets 2021: $2,206Liabilities 2021: $13,304Net Assets 2021: -$11,0982021Assets 2022: $7,477Liabilities 2022: $7,511Net Assets 2022: -$342022Assets 2023: $10,132Liabilities 2023: $3,849Net Assets 2023: $6,2832023Assets 2024: $11,868Liabilities 2024: $2,988Net Assets 2024: $8,8802024

Highlighted filing

2013

Assets$32,866
Liabilities$35,144
Net Assets-$2,278

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $393,1842010Expenses 2011: $277,3912011Expenses 2012: $330,5382012Revenue 2013: $347,286Expenses 2013: $338,390Net Income 2013: $8,8962013Revenue 2014: $314,951Expenses 2014: $311,328Net Income 2014: $3,6232014Revenue 2015: $319,332Expenses 2015: $321,330Net Income 2015: -$1,9982015Revenue 2016: $296,943Expenses 2016: $293,448Net Income 2016: $3,4952016Revenue 2017: $224,411Expenses 2017: $247,918Net Income 2017: -$23,5072017Revenue 2018: $251,016Expenses 2018: $246,659Net Income 2018: $4,3572018Revenue 2019: $252,614Expenses 2019: $242,785Net Income 2019: $9,8292019Revenue 2020: $239,974Expenses 2020: $248,371Net Income 2020: -$8,3972020Revenue 2021: $245,314Expenses 2021: $244,567Net Income 2021: $7472021Revenue 2022: $296,513Expenses 2022: $285,449Net Income 2022: $11,0642022Revenue 2023: $298,676Expenses 2023: $292,359Net Income 2023: $6,3172023Revenue 2024: $300,182Expenses 2024: $297,585Net Income 2024: $2,5972024

Highlighted filing

2013

Revenue$347,286
Expenses$338,390
Net Income$8,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$347,286
Mission and Program Overview

Mission

To provide affordable treatment and continued support for adults, 50 years of age or older, suffering from addiction, so they may reclaim happy, productive lives. the goal of these efforts is to provide a better quality of life and health for citizens throughout our community.

To provide affordable treatment and continued support for adults, 50 years of age or older, suffering from addiction, so they may reclaim happy, productive lives. The goal of these efforts is to provide a better quality of life and health for citizens throughtout our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,812$35,498▼ $2,314
Cash and Non-Interest-Bearing Accounts$-292$-2,632▼ $2,340
Total Assets$38,020$32,866▼ $5,154
Other Assets Total$500$0▼ $500
Liabilities
Unsecured Notes Loans Payable$49,194$35,144▼ $14,050
Total Liabilities$49,194$35,144▼ $14,050
Net Assets / Fund Balance
Unrestricted Net Assets$-11,174$-2,278▲ $8,896
Total Net Assets Fund Balance$-11,174$-2,278▲ $8,896
Total Liabilities and Net Assets / Fund Balance$38,020$32,866▼ $5,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,623$22,494-
Leasehold Improvements$18,875$3,711-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim JenkinsExecutive DirectorFT$50,000$2,100$52,100

Board Members and Trustees

NameTitle
Dee ElanderDirector
Gerald RhodesDirector
Jerry HorganDirector
Keith a IrestoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,290
Program Service Revenue
$325,993
Investment Income
$3
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$8,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,563
Other Expenses$128,827
Total Fundraising Expense$20,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,780$2,662$6,655$133,097
Current Officers, Directors, Trustees, and Key Employees$28,655$11,723$11,722$52,100
Travel$43,898$1,829-$45,727
Occupancy$20,880$2,847-$23,727
Payroll Taxes$17,743$3,086$1,962$22,791
Office Expenses$10,351$8,818-$19,169
Depreciation Depletion$6,893$940-$7,833
Insurance$4,921$1,914-$6,835
Fees for Services Other$6,681--$6,681
Fees for Services Accounting$5,987$129$322$6,438
Conferences and Meetings$3,372--$3,372
Interest-$2,733-$2,733
Information Technology$1,348$1,147-$2,495
Advertising$1,840--$1,840
Other Employee Benefits$1,226$213$136$1,575
Other Expenses$818$62-$880
Total Functional Expenses$279,413$38,180$20,797$338,390
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Part VI, Section B, Line 11

The board of directors will review the form 990 tax return before filing.

Form 990, Part VI, Section B, Line 15

Compensation is reviewed through a board executive committee and then the details are discussed at a board meeting and voted on.

Form 990, Part VI, Section C, Line 19

Form 990 is available to the public upon request.

Filing and Contact Details

Filer

EIN
41-1388121
Phone
6517730473

Signing Officer

Name
Kim Jenkins
Title
Executive Director
Phone
6517730473
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Jenkins
Formed
1978
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
30

Preparer

Preparer
Daniel J Flicek
Phone
6512276695
Raw XML Appendix388 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/Desc0AT SENIOR RECOVERY PROGRAM, WE BELIEVE WHOLE-HEARTEDLY THAT A PERSON'S GOLDEN YEARS ARE WORTH RECOVERING. WE'VE SEEN INSPIRING TRANSFORMATIONS, THOUSANDS OF TIMES, AMONG THOSE STRUGGLING WITH ALCOHOLISM OR CHEMICAL DEPENDENCY PROBLEMS SEEMINGLY TOO LATE IN LIFE FOR CHANGE.WE'VE FOUND, WITH THE PROPER CARE AND ADJUSTMENTS TO TRADITIONAL 12 STEP PROGRAMS, THE FALSE ADAGES AND MYTHS RELATED TO ADDICTION AMONG OLDER ADULTS CAN BE OVERCOME. HOPE AND HAPPINESS NEED NOT BE EXCLUSIVE REALMS OF THE YOUNG.SENIOR RECOVERY PROGRAM IS THE FIRST PROVIDER OF THESE SERVICES IN THE NATION (SINCE 1971). IT IS THE ONLY ALCOHOL AND CHEMICAL DEPENDENCY PROGRAM EXCLUSIVELY FOR SENIORS IN THE TWIN CITIES OF MINNEAPOLIS AND ST. PAUL, MINNESOTA THAT CONFORM TO THE LANDMARK FEDERAL TREATMENT PROTOCOLS FOR "SUBSTANCE ABUSE AMONG OLDER ADULTS," FIRST PUBLISHED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES IN 1998. THESE PROTOCOLS INCORPORATE CAREFULLY DESIGNED APPROACHES OF INTERVENTION, COUNSELING, HOME VISITS AND PEER SUPPORT TO MEET THE UNIQUE NEEDS OF SENIORS EXPERIENCING LIFE-THREATENING SUBSTANCE ABUSE PROBLEMS. CRITICAL NEEDS ADDRESSED BY THE SENIOR RECOVERY PROGRAM INCLUDE RECOGNIZING GENERATIONAL DIFFERENCES (IN TERMS OF CULTURE, VALUES, DRUG USE PATTERNS, ETC.) AND COMMON HEALTH OR OTHER MEDICAL ISSUES OF THE ELDERLY THAT MAY BE TAKEN INTO CONSIDERATION. IN ADDITION, ITS PROGRAMS RECOGNIZE THE DEVASTATING ISOLATION THAT OFTEN DERIVES FROM THE LOSS OF A SUPPORTIVE EXTENDED FAMILY, FRIENDS, AND DIMINISHED ABILITIES TO TRANSPORT THEMSELVES.DURING 2013, THE PROGRAM PROVIDED SERVICES TO BETWEEN 250 AND 300 INDIVIDUALS IN THE FOLLOWING AREAS: OUT PATIENT TREATMENT, INTENSIVE CASE MANAGEMENT, CONTINUING CARE, AND INTERVENTIONS. INDIVIDUALS WERE IDENTIFIED FOR EVALUATIONS/ASSESSMENTS AND ATTENDED SOBER SUPPORT GROUPS. THE PROGRAM ALSO PLANNED AND HELD SOCIAL FUNCTIONS. TRANSPORTATION WAS PROVIDED BY VOLUNTEER DRIVERS. SERVICES ARE PROVIDED THROUGH IN-HOME, IN-OFFICE AND PHONE VISITS. RECOVERING SENIORS MAY PARTICIPATE IN ONE OR MORE SPECIALIZED PROGRAM AREAS INCLUDING: TREATMENT, AA MEETINGS, AL ANON MEETINGS, HOME VISITS, SOCIAL SERVICE REFERRALS, SOCIAL ACTIVITIES AND MORE.SENIOR RECOVERY PROGRAM STAFF OFTEN WORK CLOSELY WITH FAMILY MEMBERS OF PARTICIPANTS TO PROVIDE HELP IN THE AREAS OF COUNSELING, EDUCATION, AND REFERRAL TO SOCIAL SERVICES. ITS PROGRAMS ARE NOT GENDER SPECIFIC AND ENCOURAGE PARTICIPATION AMONG MEMBERS OF ALL RACIAL AND ETHNIC BACKGROUNDS.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0755170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0914
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt01612396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0326360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0346114
IRS990ScheduleA/Total509Grp/TotalAmt01612396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0302324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01613310
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022494
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039117
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018875
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03711
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt022586
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035498
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW THE FORM 990 TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED THROUGH A BOARD EXECUTIVE COMMITTEE AND THEN THE DETAILS ARE DISCUSSED AT A BOARD MEETING AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038020
IRS990/TotalAssetsEOYAmt032866
IRS990/TotalAssetsGrp/BOYAmt038020
IRS990/TotalAssetsGrp/EOYAmt032866
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021290
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338390
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049194
IRS990/TotalLiabilitiesEOYAmt035144
IRS990/TotalLiabilitiesGrp/BOYAmt049194
IRS990/TotalLiabilitiesGrp/EOYAmt035144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2278
IRS990/TotalOtherCompensationAmt02100
IRS990/TotalProgramServiceExpensesAmt0279413
IRS990/TotalProgramServiceRevenueAmt0325993
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325993
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347286
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032866
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01829
IRS990/TravelGrp/ProgramServicesAmt043898
IRS990/TravelGrp/TotalAmt045727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11174
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2278
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049194
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035144
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10200 EAST PLATO BOULEVARD
IRS990/USAddress/City0SAINT PAUL
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055107
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SENIOR-RECOVERY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06517730473
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SENIOR RECOVERY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0411388121
ReturnHeader/Filer/PhoneNum06517730473
ReturnHeader/Filer/USAddress/AddressLine10200 EAST PLATO BLVD
ReturnHeader/Filer/USAddress/City0SAINT PAUL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411647057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MAHONEYULBRICHCHRISTIANSEN & RUSS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 EAST PLATO BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0551071809
ReturnHeader/PreparerPersonGrp/PhoneNum06512276695
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J FLICEK
ReturnHeader/ReturnTs02014-11-12T09:53:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$3.00$2.98$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.99$2.92$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.00$2.97$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$2.45$2.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.14$0.12$2.40$2.48$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.18$0.03$2.53$2.43$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.20$0.13$2.51$2.47$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.21$0.18$2.24$2.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.27$0.03$2.97$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.28$0.01$3.19$3.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.28$0.01$3.15$3.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.35$0.02$3.47$3.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.49$0.11$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.63$0.07$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.55$0.21$3.93