Civic Intelligence

Tusen Tack

990 • Fiscal year 2017 • EIN 41-1647405

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

208 Central Ave PO Box 214Braham, MN 55006

(320) 396-2167

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.35x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

2.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,531,771

Down $40,277 (-1.6%) from 2016

Net Assets

Up

$1,657,101

Up $26,992 (+1.7%) from 2016

Liabilities

Down

$874,670

Down $67,269 (-7.1%) from 2016

Revenue

Up

$351,470

Up $57,635 (+20%) from 2016

Expenses

Up

$324,478

Up $11,480 (+3.7%) from 2016

Net Income

Up

$26,992

Up $46,155 (+241%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $622,586Liabilities 2011: $0Net Assets 2011: $622,5862011Assets 2012: $755,220Liabilities 2012: $0Net Assets 2012: $755,2202012Assets 2013: $2,152,613Liabilities 2013: $530,009Net Assets 2013: $1,622,6042013Assets 2014: $2,831,966Liabilities 2014: $1,071,787Net Assets 2014: $1,760,1792014Assets 2015: $2,663,361Liabilities 2015: $1,014,089Net Assets 2015: $1,649,2722015Assets 2016: $2,572,048Liabilities 2016: $941,939Net Assets 2016: $1,630,1092016Assets 2017: $2,531,771Liabilities 2017: $874,670Net Assets 2017: $1,657,1012017Assets 2018: $2,594,872Liabilities 2018: $889,647Net Assets 2018: $1,705,2252018Assets 2019: $2,632,220Liabilities 2019: $860,051Net Assets 2019: $1,772,1692019Assets 2020: $2,663,978Liabilities 2020: $852,439Net Assets 2020: $1,811,5392020Assets 2021: $2,742,136Liabilities 2021: $782,660Net Assets 2021: $1,959,4762021Assets 2022: $2,781,720Liabilities 2022: $650,147Net Assets 2022: $2,131,5732022Assets 2023: $2,755,663Liabilities 2023: $516,279Net Assets 2023: $2,239,3842023Assets 2024: $2,720,706Liabilities 2024: $316,956Net Assets 2024: $2,403,7502024

Highlighted filing

2017

Assets$2,531,771
Liabilities$874,670
Net Assets$1,657,101

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $230,280Expenses 2011: $63,170Net Income 2011: $167,1102011Revenue 2012: $173,032Expenses 2012: $40,398Net Income 2012: $132,6342012Revenue 2013: $1,026,192Expenses 2013: $158,808Net Income 2013: $867,3842013Revenue 2014: $426,529Expenses 2014: $288,954Net Income 2014: $137,5752014Revenue 2015: $336,041Expenses 2015: $301,383Net Income 2015: $34,6582015Revenue 2016: $293,835Expenses 2016: $312,998Net Income 2016: -$19,1632016Revenue 2017: $351,470Expenses 2017: $324,478Net Income 2017: $26,9922017Revenue 2018: $298,717Expenses 2018: $250,593Net Income 2018: $48,1242018Revenue 2019: $353,477Expenses 2019: $286,533Net Income 2019: $66,9442019Revenue 2020: $291,086Expenses 2020: $251,716Net Income 2020: $39,3702020Revenue 2021: $432,392Expenses 2021: $284,455Net Income 2021: $147,9372021Revenue 2022: $527,351Expenses 2022: $355,254Net Income 2022: $172,0972022Revenue 2023: $620,359Expenses 2023: $512,548Net Income 2023: $107,8112023Revenue 2024: $701,851Expenses 2024: $537,490Net Income 2024: $164,3612024

Highlighted filing

2017

Revenue$351,470
Expenses$324,478
Net Income$26,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$351,470
Mission and Program Overview

Mission

Mision statement: building community and enhancing the quality of life in east central minnesota tusen tack is a volunteer non-profit organization which owns a used-a-bit thrift store, food shelf, library, event center, and a commercial kitchen. The organization improves the economics of vulnerable families and children, supports the economic development of east central minnesota,advances arts and cultural learning, and encourages volunteerism and social entrepreneurship.

Tusen tack is an all-volunteer organization which owns and operates a used-a-bit thrift store, and supports a food shelf, a library, a community event center, and hospice programs. The organization improves the economics of vulnerable families and children, supports the economic development of east central minnesota,advances arts and cultural learning, and encourages volunteerism and social entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,452,953$2,395,674▼ $57,279
Cash and Non-Interest-Bearing Accounts$74,290$91,377▲ $17,087
Inventories for Sale or Use$30,687$30,687→ $0
Savings and Temporary Cash Investments$13,544$13,459▼ $85
Prepaid Expenses and Deferred Charges$574$574→ $0
Total Assets$2,572,048$2,531,771▼ $40,277
Liabilities
Other Liabilities$939,875$872,088▼ $67,787
Accounts Payable and Accrued Expenses$2,064$2,582▲ $518
Total Liabilities$941,939$874,670▼ $67,269
Net Assets / Fund Balance
Unrestricted Net Assets$1,630,109$1,601,943▼ $28,166
Temporarily Rstr Net Assets-$55,158-
Total Net Assets Fund Balance$1,630,109$1,657,101▲ $26,992
Total Liabilities and Net Assets / Fund Balance$2,572,048$2,531,771▼ $40,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,303,049$324,438$2,627,487
Equipment$31,333$42,706$74,039
Land$40,000-$40,000
Other Land Buildings$21,292$560$21,852
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marie GrundbergChairperson
Jane MoyerVicechairper
Judy HegstromDirector
Patricia CarlsonDirector
Patty LindDirector
Terry LindDirector
Gary SkarstenSecretary
Dorothy JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,723
Program Service Revenue
$67,739
Investment Income
$8
Other Revenue
$0
All Other Contributions
$283,723
Change in Net Assets
$26,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,478
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
Depreciation Depletion$79,131--$79,131
Interest$46,339--$46,339
All Other Expenses$41,561--$41,561
Occupancy$27,279--$27,279
Advertising$19,918--$19,918
Other Expenses$16,576--$16,576
Insurance$8,922--$8,922
Information Technology$1,724--$1,724
Fees for Services Accounting$600--$600
Office Expenses$332--$332
Total Functional Expenses$324,478$0$0$324,478
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unity Loan 1445$469,271
Unity Loan 1446$314,594
Initiative Foundation Loan$63,223
Frandsen Bank Loan$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form was reviewed at weekly meeting of the governing board, after form was completed.

Form 990, Page 6, Part VI, Line 18

The public is invited to our annual meeting where the documents are available for review. The invitation with time and location is published in the local newspaper for three weeks prior to the meeting. The documents are also available for review at our thrift store.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request as outlined in explanation to part vi, line 18.

Filing and Contact Details

Filer

Filer Name
Tusen Tack
EIN
41-1647405
Phone
3203962167
Address
208 CENTRAL AVE PO BOX 214, BRAHAM, MN 55006

Signing Officer

Name
Dorothy Johnson
Title
Treasurer
Phone
3203962633
Signed
2018-05-08

Organization Details

Principal Officer
Dorothy Johnson
Formed
1989
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
150

Preparer

Firm
Althoff & Nordquist LLC
Address
505 2ND STREET, PINE CITY, MN 55063
Preparer
Robert R Althoff
Phone
3206296185
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Tusen tack is an all-volunteer organization which owns and operates a used-a-bit thrift store, and supports a food shelf, a library, a community event center, and hospice programs. The organization improves the economics of vulnerable families and children, supports the economic development of east central minnesota,advances arts and cultural learning, and encourages volunteerism and social entrepreneurship.

Form 990, Page 1, Part I, Line 6

Volunteers provide their time and talent for charitable purposes and support the local community and charities. Volunteers have served the area communities for over 25 years.

Form 990, Page 2, Part III, Line 4D

SEE ABOVE EXPLANATION.

Form 990, Part IX, Line 24E

Community ctr supplies 10,001 0 0 professional fees 8,960 0 0 donations to others 6,372 0 0 cleaning 2,910 0 0 repairs/maintenance 2,774 0 0 linen & laundry 1,875 0 0 grounds maintenance 1,650 0 0 licenses & permits 1,248 0 0 credit card expenses 1,158 0 0 music and entertainment 1,141 0 0 exterminator 900 0 0 internet 815 0 0 youth programs 598 0 0 event exp 562 0 0 library expenses 459 0 0 dues & registration 50 0 0 volunteer expenses 50 0 0 bank charges 38 0 0 total 41,561 0 0

Raw XML Appendix364 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/PublicSupportTotal170Amt02157314
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0393357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01025717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02157314
IRS990ScheduleA/TotalSupportAmt02434067
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02303049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02627487
IRS990ScheduleD/EquipmentGrp/BookValueAmt031333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042706
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074039
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0560
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021852
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0469271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNITY LOAN 1445
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNITY LOAN 1446
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INITIATIVE FOUNDATION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FRANDSEN BANK LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395674
IRS990ScheduleD/TotalLiabilityAmt0872088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUSEN TACK IS AN ALL-VOLUNTEER ORGANIZATION WHICH OWNS AND OPERATES A USED-A-BIT THRIFT STORE, AND SUPPORTS A FOOD SHELF, A LIBRARY, A COMMUNITY EVENT CENTER, AND HOSPICE PROGRAMS. THE ORGANIZATION IMPROVES THE ECONOMICS OF VULNERABLE FAMILIES AND CHILDREN, SUPPORTS THE ECONOMIC DEVELOPMENT OF EAST CENTRAL MINNESOTA,ADVANCES ARTS AND CULTURAL LEARNING, AND ENCOURAGES VOLUNTEERISM AND SOCIAL ENTREPRENEURSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE THEIR TIME AND TALENT FOR CHARITABLE PURPOSES AND SUPPORT THE LOCAL COMMUNITY AND CHARITIES. VOLUNTEERS HAVE SERVED THE AREA COMMUNITIES FOR OVER 25 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ABOVE EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM WAS REVIEWED AT WEEKLY MEETING OF THE GOVERNING BOARD, AFTER FORM WAS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PUBLIC IS INVITED TO OUR ANNUAL MEETING WHERE THE DOCUMENTS ARE AVAILABLE FOR REVIEW. THE INVITATION WITH TIME AND LOCATION IS PUBLISHED IN THE LOCAL NEWSPAPER FOR THREE WEEKS PRIOR TO THE MEETING. THE DOCUMENTS ARE ALSO AVAILABLE FOR REVIEW AT OUR THRIFT STORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AS OUTLINED IN EXPLANATION TO PART VI, LINE 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY CTR SUPPLIES 10,001 0 0 PROFESSIONAL FEES 8,960 0 0 DONATIONS TO OTHERS 6,372 0 0 CLEANING 2,910 0 0 REPAIRS/MAINTENANCE 2,774 0 0 LINEN & LAUNDRY 1,875 0 0 GROUNDS MAINTENANCE 1,650 0 0 LICENSES & PERMITS 1,248 0 0 CREDIT CARD EXPENSES 1,158 0 0 MUSIC AND ENTERTAINMENT 1,141 0 0 EXTERMINATOR 900 0 0 INTERNET 815 0 0 YOUTH PROGRAMS 598 0 0 EVENT EXP 562 0 0 LIBRARY EXPENSES 459 0 0 DUES & REGISTRATION 50 0 0 VOLUNTEER EXPENSES 50 0 0 BANK CHARGES 38 0 0 TOTAL 41,561 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055158
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02572048
IRS990/TotalAssetsEOYAmt02531771
IRS990/TotalAssetsGrp/BOYAmt02572048
IRS990/TotalAssetsGrp/EOYAmt02531771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283723
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0324478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941939
IRS990/TotalLiabilitiesEOYAmt0874670
IRS990/TotalLiabilitiesGrp/BOYAmt0941939
IRS990/TotalLiabilitiesGrp/EOYAmt0874670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01630109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01657101
IRS990/TotalOtherProgSrvcExpenseAmt0324478
IRS990/TotalOtherProgSrvcRevenueAmt067739
IRS990/TotalProgramServiceExpensesAmt0324478
IRS990/TotalProgramServiceRevenueAmt067739
IRS990/TotalRevenueGrp/ExclusionAmt067747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351470
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02531771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01630109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01601943
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012395 REGENT ST
IRS990/USAddress/CityNm0BRAHAM
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055006
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRAHAMCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03203962633
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUSEN TACK
ReturnHeader/Filer/BusinessNameControlTxt0TUSE
ReturnHeader/Filer/EIN0411647405
ReturnHeader/Filer/PhoneNum03203962167
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 CENTRAL AVE PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0BRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:43:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810649301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTHOFF & NORDQUIST LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 2ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055063
ReturnHeader/PreparerPersonGrp/PhoneNum03206296185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT R ALTHOFF
ReturnHeader/ReturnTs02018-05-15T16:43:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.32$2.40$0.70$0.54$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.52$2.24$0.62$0.51$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.65$2.13$0.53$0.36$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.78$1.96$0.43$0.28$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.85$1.81$0.29$0.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.86$1.77$0.35$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.89$1.71$0.30$0.25$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.87$1.66$0.35$0.32$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.94$1.63$0.29$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.01$1.65$0.34$0.30$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.07$1.76$0.43$0.29$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.53$1.62$1.03$0.16$0.87
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.17$0.04$0.13
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.23$0.06$0.17