Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Creative Spirit
990EZ • Fiscal year 2017 • EIN 41-1643732
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 42.6% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$26,664
Up $14,235 (+115%) from 2016
Net Assets
Up$24,851
Up $13,752 (+124%) from 2016
Liabilities
Down$1,814
Down $11,516 (-86%) from 2016
Revenue And Expenses
Revenue
Up$67,489
Up $14,558 (+28%) from 2016
Expenses
Down$53,737
Down $7,398 (-12%) from 2016
Net Income
Up$13,752
Up $21,956 (+268%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Sep 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $67,489
Mission and Program Overview
Mission
Primary exempt purpose is imaginative expression of spiritualty through the arts.
Provide spiritaul education through preforning arts program accomplishments: 50 workshops,120 adult educatons, 10 prison workshops
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRISON PROGRAM | $12,000 | $9,500 |
| PROVIDE SPIRITAUL EDUCATION THROUGH PREFORNING ARTS PROGRAM ACCOMPLISHMENTS: 50 WORKSHOPS,120 ADULT EDUCATONS, 10 PRISON WORKSHOPS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GABRIEL A ROSS | Executive Director | FT | $26,608 | $2,150 | $28,758 |
| RACHEL KROOG | Rirector | - | $4,475 | - | $4,475 |
| DOUGLAS SCHMID | Director | - | $100 | - | $100 |
| GREG PETERSON | Director | - | $0 | - | - |
| KAY KANE | Chair Of Board | PT | $0 | - | - |
| CATINA HUYNH WEISS | Director | - | $0 | - | - |
| CAITLIN SHEA | Director | - | $0 | - | - |
| JAMES MUREK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creative Spirit
- EIN
- 41-1643732
- In Care Of
- % GABRIEL ROSS
- Phone
- 6516444266
- Address
- 1640 ASHLAND AVE, SAINT PAUL, MN 55104
Signing Officer
- Name
- Douglas F Schmid
- Title
- Executive Director
- Phone
- 9528906282
- Signed
- 2017-09-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schmids Tax Service LLC
- Address
- 3005 KEATING COURT, BURNSVILLE, MN 55337
- Preparer
- Douglas F Schmid
- Phone
- 9528906282
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses postage amount 632 2) other expenses banh chrg amount 112 3) other expenses camp programs amount 3641 4) other expenses dues amount 49 5) other expenses accounting amount 100 6) other expenses travel enter amount 406 7) other expenses education amount 1571 8) other expenses payroll taxes amount 2506 9) other expenses program supplis amount 4433 10) other expenses liab ins amount 2223 11) other expenses computer amount 207 12) other expenses auto mileage amount 1030 13) other expenses office supplies amount 611”
Part II, Line 26
“1) description payroll taxes boy amount 1330 eoy amount 1814”
Raw XML Appendix186 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GABRIEL ROSS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6516444266 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 ASHLAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT PAUL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12429 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26664 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26692 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13752 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4675 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12429 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 26664 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67489 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11099 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24851 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11099 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24850 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 350 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 4 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 26608 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 4475 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 2150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GREG PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GABRIEL A ROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RACHEL KROOG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAY KANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CATINA HUYNH WEISS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DOUGLAS SCHMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CAITLIN SHEA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES MUREK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | RIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIR OF BOARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17521 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SPIRITAUL EDUCATION THROUGH PREFORNING ARTS PROGRAM ACCOMPLISHMENTS: 50 WORKSHOPS,120 ADULT EDUCATONS, 10 PRISON WORKSHOPS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 433 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40792 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SPIRITAUL EDUCATION THROUGH PREFORNING ARTS PROGRAM ACCOMPLISHMENTS: 50 WORKSHOPS,120 ADULT EDUCATONS, 10 PRISON WORKSHOPS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PRISON PROGRAM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 9500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30758 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1330 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 53737 |
| IRS990EZ/TotalRevenueAmt | 0 | 67489 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CREATIVESPIRITMN.ORG |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18928 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6460 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41620 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 207964 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 295508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 67499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55679 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57851 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48080 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295508 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 67499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 66399 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55679 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 57851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 48080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 295508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES POSTAGE AMOUNT 632 2) OTHER EXPENSES BANH CHRG AMOUNT 112 3) OTHER EXPENSES CAMP PROGRAMS AMOUNT 3641 4) OTHER EXPENSES DUES AMOUNT 49 5) OTHER EXPENSES ACCOUNTING AMOUNT 100 6) OTHER EXPENSES TRAVEL ENTER AMOUNT 406 7) OTHER EXPENSES EDUCATION AMOUNT 1571 8) OTHER EXPENSES PAYROLL TAXES AMOUNT 2506 9) OTHER EXPENSES PROGRAM SUPPLIS AMOUNT 4433 10) OTHER EXPENSES LIAB INS AMOUNT 2223 11) OTHER EXPENSES COMPUTER AMOUNT 207 12) OTHER EXPENSES AUTO MILEAGE AMOUNT 1030 13) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 1) DESCRIPTION PAYROLL TAXES BOY AMOUNT 1330 EOY AMOUNT 1814 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOUGLAS F SCHMID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9528906282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE SPIRIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 411643732 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GABRIEL ROSS |
| ReturnHeader/Filer/PhoneNum | 0 | 6516444266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1640 ASHLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT PAUL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8807345CDA9A495AB74095214230B96A8BC03BF3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8807345CDA9A495AB74095214230B96A8BC03BF3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.131.177.172 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:04:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDS TAX SERVICE LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3005 KEATING COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURNSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55337 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528906282 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DOUGLAS F SCHMID |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-29T23:33:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $26,664
- Liabilities
- $1,814
- Net assets
- $24,851
- Revenue
- $67,489
- Expenses
- $53,737
- Net income
- $13,752