Civic Intelligence

Nhhi - Champlin Inc

990 • Fiscal year 2015 • EIN 41-1668013

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 09, 2015

Organization ProfileWWW.NHHIACCESSIBLEHOUSING.COM
1050 Thorndale AveNew Brighton, MN 55112-2400

(651) 639-9799

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

4.87x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$111,109

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 40.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

18th percentile

-8.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$669,894

Down $62,960 (-8.6%) from 2014

Net Assets

Down

-$679,786

Down $39,816 (-6.2%) from 2014

Liabilities

Down

$1,349,680

Down $23,144 (-1.7%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$276,995

Down $7,105 (-2.5%) from 2014

Expenses

Up

$316,811

Up $3,626 (+1.2%) from 2014

Net Income

Down

-$39,816

Down $10,731 (-37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $919,753Liabilities 2010: $1,457,879Net Assets 2010: -$538,1262010Assets 2011: $879,500Liabilities 2011: $1,438,740Net Assets 2011: -$559,2402011Assets 2012: $833,245Liabilities 2012: $1,412,267Net Assets 2012: -$579,0222012Assets 2013: $772,083Liabilities 2013: $1,382,968Net Assets 2013: -$610,8852013Assets 2014: $732,854Liabilities 2014: $1,372,824Net Assets 2014: -$639,9702014Assets 2015: $669,894Liabilities 2015: $1,349,680Net Assets 2015: -$679,7862015Assets 2016: $704,122Liabilities 2016: $1,503,406Net Assets 2016: -$799,2842016Assets 2017: $581,949Liabilities 2017: $1,416,675Net Assets 2017: -$834,7262017Assets 2018: $539,053Liabilities 2018: $1,399,973Net Assets 2018: -$860,9202018Assets 2019: $463,895Liabilities 2019: $1,380,611Net Assets 2019: -$916,7162019Assets 2020: $431,584Liabilities 2020: $1,366,134Net Assets 2020: -$934,5502020Assets 2021: $413,006Liabilities 2021: $1,336,372Net Assets 2021: -$923,3662021Assets 2022: $425,858Liabilities 2022: $1,312,042Net Assets 2022: -$886,1842022Assets 2023: $442,427Liabilities 2023: $1,281,686Net Assets 2023: -$839,2592023Assets 2024: $460,384Liabilities 2024: $1,249,391Net Assets 2024: -$789,0072024Assets 2025: $489,021Liabilities 2025: $1,205,833Net Assets 2025: -$716,8122025

Highlighted filing

2015

Assets$669,894
Liabilities$1,349,680
Net Assets-$679,786
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $330,5832010Expenses 2011: $304,7072011Expenses 2012: $303,4562012Revenue 2013: $282,747Expenses 2013: $314,610Net Income 2013: -$31,8632013Revenue 2014: $284,100Expenses 2014: $313,185Net Income 2014: -$29,0852014Revenue 2015: $276,995Expenses 2015: $316,811Net Income 2015: -$39,8162015Revenue 2016: $285,999Expenses 2016: $405,497Net Income 2016: -$119,4982016Revenue 2017: $277,725Expenses 2017: $313,167Net Income 2017: -$35,4422017Revenue 2018: $290,759Expenses 2018: $316,953Net Income 2018: -$26,1942018Revenue 2019: $290,413Expenses 2019: $346,209Net Income 2019: -$55,7962019Revenue 2020: $312,951Expenses 2020: $330,785Net Income 2020: -$17,8342020Revenue 2021: $333,961Expenses 2021: $322,777Net Income 2021: $11,1842021Revenue 2022: $330,674Expenses 2022: $293,492Net Income 2022: $37,1822022Revenue 2023: $337,984Expenses 2023: $291,059Net Income 2023: $46,9252023Revenue 2024: $348,202Expenses 2024: $297,950Net Income 2024: $50,2522024Revenue 2025: $346,358Expenses 2025: $274,163Net Income 2025: $72,1952025

Highlighted filing

2015

Revenue$276,995
Expenses$316,811
Net Income-$39,816
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 9, 2015
Return Version
2014v6.0
Gross Receipts
$276,995
Mission and Program Overview

Mission

To develop, own, and manage affordable housing for low income persons with disabilities and for seniors.

To develop, own and manage affordable housing for low income persons with disabilities and for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,685$358,907▼ $36,778
Cash and Non-Interest-Bearing Accounts$1,639$2,004▲ $365
Prepaid Expenses and Deferred Charges$1,135$1,135→ $0
Total Assets$732,854$669,894▼ $62,960
Other Assets Total$334,395$307,848▼ $26,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,327,669$1,305,901▼ $21,768
Accounts Payable and Accrued Expenses$38,968$36,897▼ $2,071
Other Liabilities$6,187$6,882▲ $695
Total Liabilities$1,372,824$1,349,680▼ $23,144
Net Assets / Fund Balance
Unrestricted Net Assets$-639,970$-679,786▼ $39,816
Total Net Assets Fund Balance$-639,970$-679,786▼ $39,816
Total Liabilities and Net Assets / Fund Balance$732,854$669,894▼ $62,960

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,077$1,275,973$1,369,050
Other Land Buildings$151,967-$151,967
Land$65,001-$65,001
Equipment$48,862-$48,862
Other Assets Org$7,379--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Mike SemschPresident$111,109$111,109

Board Members and Trustees

NameTitle
Mike CheveretteDirector
David BradenSecretary
Lyle OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,298
Program Service Revenue
$86,637
Investment Income
$60
Other Revenue
$1,000
Change in Net Assets
$-39,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$276,995
Total Revenue per Audited Statements
$276,995
Total Revenue per Form 990
$276,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,649
Salaries, Compensation, and Employee Benefits$36,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$72,379--$72,379
Depreciation Depletion$58,838--$58,838
All Other Expenses$41,708$588-$42,296
Other Salaries and Wages$20,460$11,311-$31,771
Occupancy$18,151--$18,151
Other Expenses$18,353$15,428-$15,428
Fees for Services Accounting-$6,215-$6,215
Office Expenses-$2,745-$2,745
Payroll Taxes$2,299--$2,299
Other Employee Benefits$2,092--$2,092
Fees for Services Legal-$133-$133
Total Functional Expenses$280,391$36,420$0$316,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,811
Total Expenses per Audited Statements$316,811
Total Expenses per Form 990$316,811
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
Tenant Security Deposits$6,882
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was reviewed by the board and signed by the president.”

Form 990, Page 6, Part VI, Line 15A

“The process for determing the compensation for the organizations ceo is comprised of input and approval by the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents of the organization, including federal form 990 and financial statements can be reviewed by contacting: national handicap housing institute 1050 thorndale ave new brighton, mn 55112”

Filing and Contact Details

Filer

Filer Name
Nhhi - Champlin Inc
EIN
41-1668013
Phone
6516399799
Address
1050 THORNDALE AVE, NEW BRIGHTON, MN 55112-2400

Signing Officer

Name
Mike Semsch
Title
President
Phone
6516399799
Signed
2015-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Semsch
Formed
1991
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Hinrichs & Associates Ltd
Address
1000 SHELARD PARKWAY SUITE 110, MINNEAPOLIS, MN 55426
Preparer
Anthony J Hinrichs
Phone
9525428010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance rent-free 13,980 0 0 supplies 6,749 0 0 mortgage insurance premiu 5,905 0 0 heating/cooling r&m 4,004 0 0 service coordinator 3,921 0 0 trash removal 2,989 0 0 snow removal 990 0 0 misc. Maintenance expense 929 0 0 vehicle maint 882 0 0 other renting expenses 666 0 0 workmen's compensation 394 0 0 misc. Administrative exp 0 359 0 advertising and marketing 0 229 0 misc. Taxes, licenses 189 0 0 fidelity bond ins 67 0 0 miscellaneous finance exp 43 0 0”

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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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048862
IRS990ScheduleD/ExpensesSubtotalAmt0316811
IRS990ScheduleD/LandGrp/BookValueAmt065001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt236860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt47379
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0151967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0276995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0358907
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0307848
IRS990ScheduleD/TotalExpensesPerForm990Amt0316811
IRS990ScheduleD/TotalLiabilityAmt06882
IRS990ScheduleD/TotalRevenuePerForm990Amt0276995
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0276995
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0316811
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMING THE COMPENSATION FOR THE ORGANIZATIONS CEO IS COMPRISED OF INPUT AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS OF THE ORGANIZATION, INCLUDING FEDERAL FORM 990 AND FINANCIAL STATEMENTS CAN BE REVIEWED BY CONTACTING: NATIONAL HANDICAP HOUSING INSTITUTE 1050 THORNDALE AVE NEW BRIGHTON, MN 55112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE RENT-FREE 13,980 0 0 SUPPLIES 6,749 0 0 MORTGAGE INSURANCE PREMIU 5,905 0 0 HEATING/COOLING R&M 4,004 0 0 SERVICE COORDINATOR 3,921 0 0 TRASH REMOVAL 2,989 0 0 SNOW REMOVAL 990 0 0 MISC. MAINTENANCE EXPENSE 929 0 0 VEHICLE MAINT 882 0 0 OTHER RENTING EXPENSES 666 0 0 WORKMEN'S COMPENSATION 394 0 0 MISC. ADMINISTRATIVE EXP 0 359 0 ADVERTISING AND MARKETING 0 229 0 MISC. TAXES, LICENSES 189 0 0 FIDELITY BOND INS 67 0 0 MISCELLANEOUS FINANCE EXP 43 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NHHI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL HANDICAP HOUSING INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NHHI AFFILIATES (SCHEDULE ATTACHED)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01050 THORNDALE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11050 THORNDALE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW BRIGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW BRIGHTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd155112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023658
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NATIONAL HANDICAP HOUSING INSTITUTE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732854
IRS990/TotalAssetsEOYAmt0669894
IRS990/TotalAssetsGrp/BOYAmt0732854
IRS990/TotalAssetsGrp/EOYAmt0669894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189298
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316811
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01372824
IRS990/TotalLiabilitiesEOYAmt01349680
IRS990/TotalLiabilitiesGrp/BOYAmt01372824
IRS990/TotalLiabilitiesGrp/EOYAmt01349680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-639970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-679786
IRS990/TotalProgramServiceExpensesAmt0280391
IRS990/TotalProgramServiceRevenueAmt086637
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276995
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0669894
IRS990/TotReportableCompRltdOrgAmt0111109
IRS990/TransactionWithControlEntInd0true
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-639970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-679786
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01050 THORNDALE AVE
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NHHIACCESSIBLEHOUSING.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SEMSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06516399799
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NHHI - CHAMPLIN INC
ReturnHeader/Filer/BusinessNameControlTxt0NHHI
ReturnHeader/Filer/EIN0411668013
ReturnHeader/Filer/PhoneNum06516399799
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 THORNDALE AVE
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551122400
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411629155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HINRICHS & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY SUITE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525428010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY J HINRICHS
ReturnHeader/ReturnTs02016-02-03T20:33:48-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,894
Liabilities
$1,349,680
Net assets
-$679,786
Revenue
$276,995
Expenses
$316,811
Net income
-$39,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$1.21$0.72$0.35$0.27$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.25$0.79$0.35$0.30$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$1.28$0.84$0.34$0.29$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.31$0.89$0.33$0.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$1.34$0.92$0.33$0.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.37$0.93$0.31$0.33$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.38$0.92$0.29$0.35$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$1.40$0.86$0.29$0.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$1.42$0.83$0.28$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$1.50$0.80$0.29$0.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$1.35$0.68$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.73$1.37$0.64$0.28$0.31$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.38$0.61$0.28$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.41$0.58$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.44$0.56$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.46$0.54$0.33