Civic Intelligence

Bridge Structural & Ornamental Iron Workers in Bldg Corp Twin City

990 • Fiscal year 2023 • EIN 41-1411305

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 06, 2024

851 Pierce Butler RouteSt Paul, MN 55104

(651) 489-1488

Siviq Scores

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

Liabilities / Assets

70th percentile

0.23x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

1.31x

Higher debt load relative to revenue than 78% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-85%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$230,998

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 282.9% of source-year revenue.

2023 filings • 501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

18th percentile

-14%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$453,573

Down $76,272 (-14%) from 2022

Net Assets

Down

$347,011

Down $69,397 (-17%) from 2022

Liabilities

Down

$106,562

Down $6,875 (-6.1%) from 2022

Revenue

Down

$81,645

Down $58,111 (-42%) from 2022

Expenses

Down

$151,042

Down $17,130 (-10%) from 2022

Net Income

Down

-$69,397

Down $40,981 (-144%) from 2022

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $400,402Liabilities 2011: $0Net Assets 2011: $400,4022011Assets 2012: $378,745Liabilities 2012: $0Net Assets 2012: $378,7452012Assets 2013: $356,104Liabilities 2013: $0Net Assets 2013: $356,1042013Assets 2014: $792,368Liabilities 2014: $475,359Net Assets 2014: $317,0092014Assets 2015: $709,848Liabilities 2015: $346,748Net Assets 2015: $363,1002015Assets 2016: $655,168Liabilities 2016: $0Net Assets 2016: $655,1682016Assets 2017: $609,137Liabilities 2017: $0Net Assets 2017: $609,1372017Assets 2018: $580,523Liabilities 2018: $0Net Assets 2018: $580,5232018Assets 2019: $676,815Liabilities 2019: $134,062Net Assets 2019: $542,7532019Assets 2020: $616,843Liabilities 2020: $127,187Net Assets 2020: $489,6562020Assets 2021: $565,136Liabilities 2021: $120,312Net Assets 2021: $444,8242021Assets 2022: $529,845Liabilities 2022: $113,437Net Assets 2022: $416,4082022Assets 2023: $453,573Liabilities 2023: $106,562Net Assets 2023: $347,0112023Assets 2024: $321,015Liabilities 2024: $99,687Net Assets 2024: $221,3282024Assets 2025: $348,758Liabilities 2025: $92,812Net Assets 2025: $255,9462025

Highlighted filing

2023

Assets$453,573
Liabilities$106,562
Net Assets$347,011

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $66,000Expenses 2011: $95,966Net Income 2011: -$29,9662011Revenue 2012: $61,000Expenses 2012: $82,657Net Income 2012: -$21,6572012Revenue 2013: $67,176Expenses 2013: $89,817Net Income 2013: -$22,6412013Revenue 2014: $85,058Expenses 2014: $124,153Net Income 2014: -$39,0952014Revenue 2015: $209,393Expenses 2015: $163,302Net Income 2015: $46,0912015Revenue 2016: $438,995Expenses 2016: $146,927Net Income 2016: $292,0682016Revenue 2017: $99,627Expenses 2017: $145,658Net Income 2017: -$46,0312017Revenue 2018: $99,680Expenses 2018: $128,294Net Income 2018: -$28,6142018Revenue 2019: $108,251Expenses 2019: $146,021Net Income 2019: -$37,7702019Revenue 2020: $106,568Expenses 2020: $159,665Net Income 2020: -$53,0972020Revenue 2021: $114,908Expenses 2021: $159,740Net Income 2021: -$44,8322021Revenue 2022: $139,756Expenses 2022: $168,172Net Income 2022: -$28,4162022Revenue 2023: $81,645Expenses 2023: $151,042Net Income 2023: -$69,3972023Revenue 2024: $81,748Expenses 2024: $207,431Net Income 2024: -$125,6832024Revenue 2025: $131,388Expenses 2025: $96,770Net Income 2025: $34,6182025

Highlighted filing

2023

Revenue$81,645
Expenses$151,042
Net Income-$69,397
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 6, 2024
Return Version
2022v5.0
Gross Receipts
$81,645
Mission and Program Overview

Mission

The organization, a nonprofit corporation, has as its general purpose to hold and manage real estate for the benefit of all members in good standing of the international association of bridge, structural, ornamental and reinforcing iron workers local union no. 512.

To hold/manage real estate for the benefit of members in good standing of the local union no. 512.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,708$335,496▼ $69,212
Cash and Non-Interest-Bearing Accounts$125,137$118,077▼ $7,060
Total Assets$529,845$453,573▼ $76,272
Liabilities
Deferred Revenue$113,437$106,562▼ $6,875
Total Liabilities$113,437$106,562▼ $6,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$416,408$347,011▼ $69,397
Total Net Assets Fund Balance$416,408$347,011▼ $69,397
Total Liabilities and Net Assets / Fund Balance$529,845$453,573▼ $76,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$198,700$1,073,672$1,272,372
Land$135,083-$135,083
Leasehold Improvements$1,713$26,957$28,670
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brent HarjuPresident$2,948$2,948

Board Members and Trustees

NameTitle
Troy SebionVice President
Marc JurekBusiness Agent
Scott JohnsonBusiness Agent
Barry DaviesBusiness Manager-fin Sec
Cody LundRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$81,575
Investment Income
$70
Other Revenue
$0
Change in Net Assets
$-69,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$81,830
Depreciation Depletion---$69,212
Total Functional Expenses$0$0$0$151,042
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees that have authority to act on behalf of the governing body.

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

The form 990 is reviewed by board members but not entire board.

Form 990, Part VI, Section B, Line 12C

All interested persons will be given an opportunity to disclose to the board any material facts regarding a potential transaction or arrangement that may involve a conflict of interest. A person who is determined by the board to have a conflict of interest shall leave the meeting during any discussion of and vote on the transaction or arrangement involving the conflict of interest. The minutes of the board shall contain: (1.) the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest in fact existed. (2.) the names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternative to the proposed transaction or arrangement, and a record of any votes taken in connection with the proceedings. The organization follows conflict of interest policies adopted by the union local 512.

Form 990, Part VI, Section C, Line 18

The organization provides copies of the from 990 when requested by the public.

Form 990, Part VI, Section C, Line 19

The organization does not makes its governing documents and policies available to the public.

Filing and Contact Details

Filer

Filer Name
Bridge Structural & Ornamental Iron
EIN
41-1411305
Phone
6514891488
Address
851 PIERCE BUTLER ROUTE, ST PAUL, MN 55104

Signing Officer

Name
Barry Davies
Title
Financial Secretary
Phone
6514891488
Signed
2024-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Davies
Formed
1946
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Ann Neil
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The organization uses a modified cash basis method of accounting.

Financial Statement Notes

PART X, LINE 2:

The organization is exempt from federal and minnesota income taxes under section 501(c)(5) and the building corporation under section 501(c)(2) of the federal internal revenue code and the minnesota statutes. The organization follows the income tax standard regarding recognition and measurement of uncertain tax provisions. This standard has no effect on the union's consolidated financial statements or income taxes.

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARRY DAVIES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARC JUREK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SCOTT JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BUSINESS MANAGER-FIN SEC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BUSINESS AGENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0230998
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1211014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2210516
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NO COMPENSATION IS ALLOCATED TO THE BUILDING CORPORATION. RELATED COMPANY SERVICES ARE ALL CHARGED TO THE RELATED COMPANY. THE FILING ORGANIZATION RELIED ON A RELATED ORGANIZATION TO DETERMINE COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION. THE RELATED ORGANIZATION USED THE FOLLOWING PRACTICE TO DETERMINE COMPENSATION: APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY BOARD MEMBERS BUT NOT ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTERESTED PERSONS WILL BE GIVEN AN OPPORTUNITY TO DISCLOSE TO THE BOARD ANY MATERIAL FACTS REGARDING A POTENTIAL TRANSACTION OR ARRANGEMENT THAT MAY INVOLVE A CONFLICT OF INTEREST. A PERSON WHO IS DETERMINED BY THE BOARD TO HAVE A CONFLICT OF INTEREST SHALL LEAVE THE MEETING DURING ANY DISCUSSION OF AND VOTE ON THE TRANSACTION OR ARRANGEMENT INVOLVING THE CONFLICT OF INTEREST. THE MINUTES OF THE BOARD SHALL CONTAIN: (1.) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. (2.) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVE TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. THE ORGANIZATION FOLLOWS CONFLICT OF INTEREST POLICIES ADOPTED BY THE UNION LOCAL 512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE FROM 990 WHEN REQUESTED BY THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKES ITS GOVERNING DOCUMENTS AND POLICIES AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION USES A MODIFIED CASH BASIS METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL ASSOCIATION OF IRONWORKERS LOCAL 512
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410328882
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(5)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOCAL UNION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0851 PIERCE BUTLER ROUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0529845
IRS990/TotalAssetsEOYAmt0453573
IRS990/TotalAssetsGrp/BOYAmt0529845
IRS990/TotalAssetsGrp/EOYAmt0453573
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113437
IRS990/TotalLiabilitiesEOYAmt0106562
IRS990/TotalLiabilitiesGrp/BOYAmt0113437
IRS990/TotalLiabilitiesGrp/EOYAmt0106562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0416408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347011
IRS990/TotalOtherCompensationAmt0307911
IRS990/TotalProgramServiceRevenueAmt081575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453573
IRS990/TotReportableCompRltdOrgAmt0347565
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0851 PIERCE BUTLER ROUTE
IRS990/USAddress/CityNm0ST PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY DAVIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06514891488
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGE STRUCTURAL & ORNAMENTAL IRON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WORKERS IN BLDB CORP TWIN CITY
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0411411305
ReturnHeader/Filer/PhoneNum06514891488
ReturnHeader/Filer/USAddress/AddressLine1Txt0851 PIERCE BUTLER ROUTE
ReturnHeader/Filer/USAddress/CityNm0ST PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S 6TH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN NEIL
ReturnHeader/ReturnTs02024-02-06T15:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.49$0.93$2.56$1.31$0.97$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.00$2.21$0.82$2.07$1.26
2023Detailed filing. Detailed filing data is available for this year.$4.54$1.07$3.47$0.82$1.51$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.13$4.16$1.40$1.68$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$1.20$4.45$1.15$1.60$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.27$4.90$1.07$1.60$0.53
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.77$1.34$5.43$1.08$1.46$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$1.00$1.28$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.00$6.09$1.00$1.46$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$4.39$1.47$2.92
2015Detailed filing. Detailed filing data is available for this year.$7.10$3.47$3.63$2.09$1.63$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$4.75$3.17$0.85$1.24$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.67$0.90$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.00$3.79$0.61$0.83$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$0.66$0.96$0.30