Civic Intelligence

Lacrescent Elderly Housing Group Inc.

990 • Fiscal year 2014 • EIN 41-1427025

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 17, 2015

308 N 2nd StreetLA Crescent, MN 55947

(608) 791-9753

Siviq Scores

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

Liabilities / Assets

97th percentile

1.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

2.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.9%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-35%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$323,582

Down $27,944 (-7.9%) from 2013

Net Assets

Down

-$275,268

Down $11,714 (-4.4%) from 2013

Liabilities

Down

$598,850

Down $16,230 (-2.6%) from 2013

Revenue

Down

$225,229

Down $123,835 (-35%) from 2013

Expenses

Up

$236,943

Up $30,415 (+15%) from 2013

Net Income

Down

-$11,714

Down $154,250 (-108%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $239,312Liabilities 2011: $661,448Net Assets 2011: -$422,1362011Assets 2012: $229,404Liabilities 2012: $635,494Net Assets 2012: -$406,0902012Assets 2013: $351,526Liabilities 2013: $615,080Net Assets 2013: -$263,5542013Assets 2014: $323,582Liabilities 2014: $598,850Net Assets 2014: -$275,2682014Assets 2015: $316,798Liabilities 2015: $549,396Net Assets 2015: -$232,5982015Assets 2016: $338,011Liabilities 2016: $514,319Net Assets 2016: -$176,3082016Assets 2017: $337,601Liabilities 2017: $475,500Net Assets 2017: -$137,8992017Assets 2018: $356,399Liabilities 2018: $438,653Net Assets 2018: -$82,2542018Assets 2019: $369,860Liabilities 2019: $388,455Net Assets 2019: -$18,5952019Assets 2020: $371,513Liabilities 2020: $338,366Net Assets 2020: $33,1472020Assets 2021: $374,606Liabilities 2021: $285,364Net Assets 2021: $89,2422021Assets 2022: $368,637Liabilities 2022: $225,894Net Assets 2022: $142,7432022Assets 2023: $377,731Liabilities 2023: $161,271Net Assets 2023: $216,4602023Assets 2024: $362,962Liabilities 2024: $88,612Net Assets 2024: $274,3502024

Highlighted filing

2014

Assets$323,582
Liabilities$598,850
Net Assets-$275,268

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $219,851Expenses 2011: $224,937Net Income 2011: -$5,0862011Revenue 2012: $223,075Expenses 2012: $207,029Net Income 2012: $16,0462012Revenue 2013: $349,064Expenses 2013: $206,528Net Income 2013: $142,5362013Revenue 2014: $225,229Expenses 2014: $236,943Net Income 2014: -$11,7142014Revenue 2015: $232,659Expenses 2015: $189,989Net Income 2015: $42,6702015Revenue 2016: $232,814Expenses 2016: $176,524Net Income 2016: $56,2902016Revenue 2017: $228,826Expenses 2017: $190,417Net Income 2017: $38,4092017Revenue 2018: $234,675Expenses 2018: $179,030Net Income 2018: $55,6452018Revenue 2019: $244,061Expenses 2019: $180,402Net Income 2019: $63,6592019Revenue 2020: $233,003Expenses 2020: $181,261Net Income 2020: $51,7422020Revenue 2021: $245,308Expenses 2021: $189,213Net Income 2021: $56,0952021Revenue 2022: $243,185Expenses 2022: $189,684Net Income 2022: $53,5012022Revenue 2023: $265,138Expenses 2023: $191,421Net Income 2023: $73,7172023Revenue 2024: $265,194Expenses 2024: $207,304Net Income 2024: $57,8902024

Highlighted filing

2014

Revenue$225,229
Expenses$236,943
Net Income-$11,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 17, 2015
Return Version
2014v5.0
Gross Receipts
$225,229
Mission and Program Overview

Mission

Low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$208,404$180,701▼ $27,703
Savings and Temporary Cash Investments$97,608$124,260▲ $26,652
Cash and Non-Interest-Bearing Accounts$41,322$11,907▼ $29,415
Prepaid Expenses and Deferred Charges$4,192$6,714▲ $2,522
Total Assets$351,526$323,582▼ $27,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,479$560,055▼ $28,424
Accounts Payable and Accrued Expenses$15,425$27,870▲ $12,445
Escrow Account Liability$10,766$10,515▼ $251
Deferred Revenue$410$410→ $0
Total Liabilities$615,080$598,850▼ $16,230
Net Assets / Fund Balance
Unrestricted Net Assets$-263,554$-275,268▼ $11,714
Total Net Assets Fund Balance$-263,554$-275,268▼ $11,714
Total Liabilities and Net Assets / Fund Balance$351,526$323,582▼ $27,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,588$815,525$945,113
Other Land Buildings$18,113$48,439$66,552
Equipment$0$53,837$53,837
Land$33,000-$33,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duane ZenkePresident
Michael PoellingerDirector
Mike RyanDirector
Molly BoehmDirector
Pat SennDirector
Richard WieserDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,532
Investment Income
$306
Other Revenue
$9,391
Change in Net Assets
$-11,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$225,229
Total Revenue per Form 990
$225,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,943
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
Interest$53,026--$53,026
Fees for Services Other$51,636--$51,636
Occupancy$28,774--$28,774
Depreciation Depletion$27,703--$27,703
Fees for Services Management-$14,728-$14,728
Insurance$10,906--$10,906
Other Expenses$8,552--$8,552
Fees for Services Accounting-$8,182-$8,182
Office Expenses-$4,564-$4,564
Advertising$97--$97
Total Functional Expenses$209,469$27,474$0$236,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,943
Total Expenses per Audited Statements$236,943
Total Expenses per Form 990$236,943
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization uses a management agent, life style, inc., to manage the project. The management agent does not compensate any members of the board.

Form 990, Part VI, Section B, Line 11

The board of directors relies on its management agent, life style, inc., to review the form 990 prior to it being filed.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
La Crescent Elderly Housing Group Inc
EIN
41-1427025
Phone
6087919753
Address
308 N 2ND STREET, LA CRESCENT, MN 55947

Signing Officer

Name
Duane Zenke
Title
Board President
Phone
6087919753
Signed
2015-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Zenke
Formed
1984
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Abe Leis
Phone
6087847737
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other: program service expenses 40,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,185. Manager fees: program service expenses 11,451. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,451.

Form 990, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 2B:

Tenant deposits held in trust - $10,515

PART X, LINE 2:

Accounting for the uncertainty in income taxes - u.s. Gaap requires management to evaluate tax positions taken by the corporation and recognize a tax liability (or asset) if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the corporation and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The corporation will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The corporation is no longer subject to federal tax examinations by tax authorities for years before 2011 and state examinations for years before 2010. The determination of tax-exempt status is considered to be a tax position taken with respect to the provisions of u.s. Gaap.

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01084
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0122072
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122072
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89990
IRS990ScheduleA/PublicSupportPY509Pct00.89880
IRS990ScheduleA/PublicSupportTotal509Amt01107657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212922
IRS990ScheduleA/Total509Grp/TotalAmt01107657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01230813
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0815525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0945113
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053837
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0236943
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt033000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018113
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048439
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066552
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225229
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT DEPOSITS HELD IN TRUST - $10,515
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR THE UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CORPORATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE CORPORATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CORPORATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE CORPORATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE CORPORATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011 AND STATE EXAMINATIONS FOR YEARS BEFORE 2010. THE DETERMINATION OF TAX-EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF U.S. GAAP.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180701
IRS990ScheduleD/TotalExpensesPerForm990Amt0236943
IRS990ScheduleD/TotalRevenuePerForm990Amt0225229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236943
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION USES A MANAGEMENT AGENT, LIFE STYLE, INC., TO MANAGE THE PROJECT. THE MANAGEMENT AGENT DOES NOT COMPENSATE ANY MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS RELIES ON ITS MANAGEMENT AGENT, LIFE STYLE, INC., TO REVIEW THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 40,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,185. MANAGER FEES: PROGRAM SERVICE EXPENSES 11,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,451.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0351526
IRS990/TotalAssetsEOYAmt0323582
IRS990/TotalAssetsGrp/BOYAmt0351526
IRS990/TotalAssetsGrp/EOYAmt0323582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0615080
IRS990/TotalLiabilitiesEOYAmt0598850
IRS990/TotalLiabilitiesGrp/BOYAmt0615080
IRS990/TotalLiabilitiesGrp/EOYAmt0598850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263554
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-275268
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209469
IRS990/TotalProgramServiceRevenueAmt0215532
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0323582
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-263554
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-275268
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 N 2ND STREET
IRS990/USAddress/CityNm0LA CRESCENT
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055947
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUANE ZENKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087919753
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA CRESCENT ELDERLY HOUSING GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0LACR
ReturnHeader/Filer/EIN0411427025
ReturnHeader/Filer/PhoneNum06087919753
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 N 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0LA CRESCENT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055947
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 S SECOND STREET SUITE 200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.89$2.74$2.65$2.07$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.61$2.16$2.65$1.91$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.26$1.43$2.43$1.90$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.85$0.89$2.45$1.89$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$3.38$0.33$2.33$1.81$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$3.88$0.19$2.44$1.80$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$4.39$0.82$2.35$1.79$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$4.76$1.38$2.29$1.90$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$5.14$1.76$2.33$1.77$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$5.49$2.33$2.33$1.90$0.43
2014Detailed filing. Detailed filing data is available for this year.$3.24$5.99$2.75$2.25$2.37$0.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.52$6.15$2.64$3.49$2.07$1.43
2012Summary only. Only limited summary data is available for this year.$2.29$6.35$4.06$2.23$2.07$0.16
2011Summary only. Only limited summary data is available for this year.$2.39$6.61$4.22$2.20$2.25$0.05