Civic Intelligence

Minnesota Athletic Trainers Association

990EZ • Fiscal year 2017 • EIN 41-1550338

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileWWW.MNATA.COM/INDEX.HTM
9801 Dupont Ave SouthMinneapolis, MN 55431

(952) 886-3317

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

43%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$250,155

Up $38,998 (+18%) from 2016

Net Assets

Up

$250,155

Up $38,998 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$136,738

Up $40,865 (+43%) from 2016

Expenses

Up

$97,740

Up $20,613 (+27%) from 2016

Net Income

Up

$38,998

Up $20,252 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2011: $102,011Liabilities 2011: $02011Assets 2012: $117,818Liabilities 2012: $02012Assets 2013: $138,079Liabilities 2013: $0Net Assets 2013: $138,0792013Assets 2014: $159,211Liabilities 2014: $250Net Assets 2014: $158,9612014Assets 2015: $192,411Liabilities 2015: $0Net Assets 2015: $192,4112015Assets 2016: $211,157Liabilities 2016: $0Net Assets 2016: $211,1572016Assets 2017: $250,155Liabilities 2017: $0Net Assets 2017: $250,1552017Assets 2018: $251,683Liabilities 2018: $0Net Assets 2018: $251,6832018Assets 2019: $337,357Liabilities 2019: $02019Assets 2020: $348,132Liabilities 2020: $02020Assets 2021: $458,700Liabilities 2021: $0Net Assets 2021: $458,7002021Assets 2022: $438,041Liabilities 2022: $0Net Assets 2022: $438,0412022Assets 2023: $480,018Liabilities 2023: $02023Assets 2025: $526,370Liabilities 2025: $0Net Assets 2025: $526,3702025

Highlighted filing

2017

Assets$250,155
Liabilities$0
Net Assets$250,155
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,347Expenses 2011: $53,631Net Income 2011: $29,7162011Revenue 2012: $50,669Expenses 2012: $34,862Net Income 2012: $15,8072012Revenue 2013: $76,269Expenses 2013: $56,008Net Income 2013: $20,2612013Revenue 2014: $84,137Expenses 2014: $62,755Net Income 2014: $21,3822014Revenue 2015: $79,163Expenses 2015: $45,713Net Income 2015: $33,4502015Revenue 2016: $95,873Expenses 2016: $77,127Net Income 2016: $18,7462016Revenue 2017: $136,738Expenses 2017: $97,740Net Income 2017: $38,9982017Revenue 2018: $86,847Expenses 2018: $85,319Net Income 2018: $1,5282018Revenue 2019: $157,062Expenses 2019: $71,388Net Income 2019: $85,6742019Revenue 2020: $60,573Expenses 2020: $58,337Net Income 2020: $2,2362020Revenue 2021: $91,073Expenses 2021: $47,149Net Income 2021: $43,9242021Revenue 2022: $116,298Expenses 2022: $74,694Net Income 2022: $41,6042022Revenue 2023: $85,981Expenses 2023: $44,004Net Income 2023: $41,9772023Revenue 2025: $115,789Expenses 2025: $132,313Net Income 2025: -$16,5242025

Highlighted filing

2017

Revenue$136,738
Expenses$97,740
Net Income$38,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$158,889
Mission and Program Overview

Mission

Enhance health care for the physically a

Enhance health care for physically activ

Program Services

DescriptionGrantsExpenses
MONITOR STATE MEDICAL LEGISLATION AND PROVIDE INPUT TO STATE LEGISLATORS REGARDING ISSUES AFFECTING THE ROLL AND PRACTICE OF THE ATHLETIC TRAINER$49,900$49,000
ANNUAL MEETING FOR MEMBERS IS A 2 DAY SYMPOSIUM PROVIDING PRESENTATIONS DISCUSSING THE VARIOUS ISSUES AND ADVANCEMENTS TO THE FIELD OF HEALTH CARE FOR THE PHYSICALLY ACTIVE$5,500$18,462
WORKSHOP SYMPOSIUM TO ACQUAINT STUDENTS WITH THE ISSUES AND PRACTICES OF THE ATHLETIC TRAINER$500$3,456
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY HAMILTONPresidentPT$0--
CHRIS ASTONVice-Pres-$0--
CHRIS SIEGELTreasurerPT$0--
KATE TABERSecretary-$0--
NEAL DUTTONState Rep-$0--
TROY HOEHNPres Elect-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourny$18,905$18,905$22,151$-3,246
None----
Total Events$18,905$18,905$22,151$-3,246
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$49,000
Political Expenditures$49,000
Total Nondeductible Lobbying and Political Cost$49,000
Filing and Contact Details

Filer

Filer Name
Minnesota Athletic Trainers Assoc
EIN
41-1550338
Address
9801 DUPONT AVE SOUTH, MINNEAPOLIS, MN 55431

Signing Officer

Name
Amy Hamilton
Title
President
Phone
9528863317
Signed
2018-01-26
Discuss with paid preparer
No

Preparer

Firm
Martin & Haller Ltd
Address
5101 Thimsen Ave Ste 102, Minnetonka, MN 55345
Preparer
Madeline Haller
Phone
9524742619
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity 4 scholarships of $500 each amount 2,000”

Description of other expenses Part I line 16

“Description amountannual meeting and symposium 18,462student symposium 3,456website 143honors and awards 741meetings and comferences 1,497constant contact 480merchandise 150ceu course 926quiz bowl 876sponsorships 500office expenses 1,871investment expenses 605president expenses 2,319treasurer expenses 210pr and government affairs committee 13,051state rep to glata 787”

Raw XML Appendix175 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMY HAMILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRIS ASTON
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS SIEGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3KATE TABER
CompensationExplanation/CompensationExplanationGrp/PersonNm4NEAL DUTTON
CompensationExplanation/CompensationExplanationGrp/PersonNm5TROY HOEHN
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ALL OFFICERS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1ALL OFFICERS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2ALL OFFICERS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3ALL OFFICERS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4ALL OFFICERS VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5ALL OFFICERS VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS SIEGEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09528863317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09801 DUPONT AVE SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0211157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0250155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089412
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038998
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt049666
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0211157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250155
IRS990EZ/FundraisingGrossIncomeAmt018905
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt0158889
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02546
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031769
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0250155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0250155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS ASTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE TABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEAL DUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY HOEHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRES ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046074
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE HEALTH CARE FOR PHYSICALLY ACTIV
IRS990EZ/ProgramServiceRevenueAmt016257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING FOR MEMBERS IS A 2 DAY SYMPOSIUM PROVIDING PRESENTATIONS DISCUSSING THE VARIOUS ISSUES AND ADVANCEMENTS TO THE FIELD OF HEALTH CARE FOR THE PHYSICALLY ACTIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONITOR STATE MEDICAL LEGISLATION AND PROVIDE INPUT TO STATE LEGISLATORS REGARDING ISSUES AFFECTING THE ROLL AND PRACTICE OF THE ATHLETIC TRAINER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WORKSHOP SYMPOSIUM TO ACQUAINT STUDENTS WITH THE ISSUES AND PRACTICES OF THE ATHLETIC TRAINER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt149900
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018462
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23456
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022151
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097740
IRS990EZ/TotalProgramServiceExpensesAmt070918
IRS990EZ/TotalRevenueAmt0136738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNATA.COM/INDEX.HTM
IRS990ScheduleC/AgreeCarryoverPriorYearInd0true
IRS990ScheduleC/DuesAssessmentsAmt031769
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt049000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt049000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/PoliticalExpendituresAmt049000
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MINNESOTA ATHLETIC TRAINERS ASSOCIATION RECEIVED A LEGISLATIVE GRANT FROM THE NATIONAL ATHLETIC TRAINERS ASSOCIATION IN THE AMOUNT OF 49,900 DOLLARS SPECIFICALLY FOR LEGISLATIVE USE (RESTRICTED FUND). PRIOR YEAR RESTRICTED FUND BALANCE 02015-16 LEGISLATIVE GRANT 49900PAID FROM LEGISLATIVE GRANT (RESTRICTED FUNDS) 49000CURRENT YEAR END LEGISLATIVE RESTRICTED FUND BALANCE 900DUES EXPENDED FOR LOBBYING 0
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleC/TaxableAmt031769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018905
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018905
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 4 SCHOLARSHIPS OF $500 EACH AMOUNT 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL MEETING AND SYMPOSIUM 18,462STUDENT SYMPOSIUM 3,456WEBSITE 143HONORS AND AWARDS 741MEETINGS AND COMFERENCES 1,497CONSTANT CONTACT 480MERCHANDISE 150CEU COURSE 926QUIZ BOWL 876SPONSORSHIPS 500OFFICE EXPENSES 1,871INVESTMENT EXPENSES 605PRESIDENT EXPENSES 2,319TREASURER EXPENSES 210PR AND GOVERNMENT AFFAIRS COMMITTEE 13,051STATE REP TO GLATA 787
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY HAMILTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528863317
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA ATHLETIC TRAINERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411550338
ReturnHeader/Filer/USAddress/AddressLine1Txt09801 DUPONT AVE SOUTH
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BF7E5F662DBA87AEA4F5A7F2C468A0518A55843
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BF7E5F662DBA87AEA4F5A7F2C468A0518A55843
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04163822018036mhx1x5j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.160.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTm014:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411598148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin & Haller Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 Thimsen Ave Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minnetonka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055345
ReturnHeader/PreparerPersonGrp/PhoneNum09524742619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Madeline Haller
ReturnHeader/ReturnTs02018-02-05T14:42:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,155
Liabilities
$0
Net assets
$250,155
Revenue
$136,738
Expenses
$97,740
Net income
$38,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$1.16$1.32$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$0.86$0.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.16$0.75$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.91$0.47$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$0.61$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$1.57$0.71$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.37$0.98$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.96$0.77$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.79$0.46$0.33
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.84$0.63$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$0.76$0.56$0.20
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.51$0.35$0.16
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.83$0.54$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits