Civic Intelligence

Appleton Prison Corporation

990 • Fiscal year 2012 • EIN 41-1674158

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization ProfileN/A
239 North Miles56208
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,003,107

Up $1,837 (+0.2%) from 2011

Net Assets

Up

$1,003,107

Up $1,837 (+0.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$21,828

Down $60,533 (-73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,057,069Liabilities 2010: $0Net Assets 2010: $1,057,0692010Assets 2011: $1,001,270Liabilities 2011: $0Net Assets 2011: $1,001,2702011Assets 2012: $1,003,107Liabilities 2012: $0Net Assets 2012: $1,003,1072012Assets 2013: $929,547Liabilities 2013: $0Net Assets 2013: $929,5472013Assets 2014: $916,530Liabilities 2014: $0Net Assets 2014: $916,5302014Assets 2015: $868,097Liabilities 2015: $20Net Assets 2015: $868,0772015Assets 2016: $837,228Liabilities 2016: $0Net Assets 2016: $837,2282016Assets 2017: $839,768Liabilities 2017: $0Net Assets 2017: $839,7682017Assets 2018: $1,069,271Liabilities 2018: $230,000Net Assets 2018: $839,2712018Assets 2019: $983,251Liabilities 2019: $230,000Net Assets 2019: $753,2512019Assets 2020: $715,832Liabilities 2020: $0Net Assets 2020: $715,8322020Assets 2021: $704,464Liabilities 2021: $0Net Assets 2021: $704,4642021Assets 2022: $672,904Liabilities 2022: $0Net Assets 2022: $672,9042022Assets 2023: $672,639Liabilities 2023: $0Net Assets 2023: $672,6392023Assets 2024: $1,055,691Liabilities 2024: $400,000Net Assets 2024: $655,6912024

Highlighted filing

2012

Assets$1,003,107
Liabilities$0
Net Assets$1,003,107
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2010: $77,4112010Expenses 2011: $82,3612011Expenses 2012: $21,8282012Revenue 2013: $21,007Expenses 2013: $94,567Net Income 2013: -$73,5602013Revenue 2014: $14,104Expenses 2014: $27,121Net Income 2014: -$13,0172014Revenue 2015: $16,390Expenses 2015: $64,843Net Income 2015: -$48,4532015Revenue 2016: $27,171Expenses 2016: $58,020Net Income 2016: -$30,8492016Revenue 2017: $11,795Expenses 2017: $9,255Net Income 2017: $2,5402017Revenue 2018: $79,116Expenses 2018: $79,613Net Income 2018: -$4972018Revenue 2019: $8,830Expenses 2019: $94,850Net Income 2019: -$86,0202019Revenue 2020: $3,755Expenses 2020: $41,174Net Income 2020: -$37,4192020Revenue 2021: $11,430Expenses 2021: $28,964Net Income 2021: -$17,5342021Revenue 2022: $1,000Expenses 2022: $32,560Net Income 2022: -$31,5602022Revenue 2023: $2,226Expenses 2023: $2,491Net Income 2023: -$2652023Revenue 2024: $2,380Expenses 2024: $19,328Net Income 2024: -$16,9482024

Highlighted filing

2012

Revenue-
Expenses$21,828
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Gross Receipts
$27,503
Mission and Program Overview

Mission

Provide funding for the economic development of appleton, mn and surrounding area.

Filing and Contact Details

Filer

EIN
41-1674158
Raw XML Appendix325 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE FUNDING FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND SURROUNDING AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine10239 NORTH MILES
IRS990/AddressPrincipalOfficerUS/City0APPLETON
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode056208
IRS990/AllOtherExpenses/ProgramServices025
IRS990/AllOtherExpenses/Total025
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0DURING 2012 THE ORGANIZATION MADE LOANS TO VARIOUS ORGANIZATIONS FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND THE SURROUNDING AREA.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense020159
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01515
IRS990/FeesForServicesAccounting/Total01515
IRS990/FeesForServicesLegal/ManagementAndGeneral066
IRS990/FeesForServicesLegal/Total066
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0MARK STROMSWOLD
IRS990/Form990PartVIISectionA/NamePerson1JAMES MASSEE
IRS990/Form990PartVIISectionA/NamePerson2LESLIE EHRENBERG
IRS990/Form990PartVIISectionA/NamePerson3FLETCHER SYLTIE
IRS990/Form990PartVIISectionA/NamePerson4BOB ROGGATZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear080500
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts027503
IRS990/GrossRents/Real03600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear013163
IRS990/InvestmentIncome/ExclusionAmount013163
IRS990/InvestmentIncomePriorYear08790
IRS990/InvestmentIncome/TotalRevenueColumn013163
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03251
IRS990/LandBuildingsEquipmentBasis074992
IRS990/LandBuildingsEquipmentBasisNet/BOY062603
IRS990/LandBuildingsEquipmentBasisNet/EOY071741
IRS990/LessRentalExpenses/Real03838
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE FUNDING FOR THE ECONOMIC DEVELOPMENT OF APPLETON, MN AND SURROUNDING AREA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK STROMSWOLD
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY01001270
IRS990/NetAssetsOrFundBalancesEOY01003107
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0-238
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-238
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices09
IRS990/OfficeExpenses/Total09
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01861
IRS990/OtherExpensesCurrentYear021828
IRS990/OtherExpenses/Description0DEBT FORGIVENESS
IRS990/OtherExpenses/Description1REAL ESTATE TAX
IRS990/OtherExpenses/Description2DUES & FEES
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral088
IRS990/OtherExpenses/ProgramServices019673
IRS990/OtherExpenses/ProgramServices1264
IRS990/OtherExpenses/ProgramServices2150
IRS990/OtherExpenses/ProgramServices338
IRS990/OtherExpenses/Total019673
IRS990/OtherExpenses/Total1352
IRS990/OtherExpenses/Total2150
IRS990/OtherExpenses/Total338
IRS990/OtherNotesLoansReceivableNet/BOY0561436
IRS990/OtherNotesLoansReceivableNet/EOY0350031
IRS990/OtherRevenueCurrentYear0-238
IRS990/OtherRevenuePriorYear042
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0525990
IRS990/ProgramServiceRevenueCY010740
IRS990/ProgramServiceRevenue/Description0LOAN INTEREST
IRS990/ProgramServiceRevenuePriorYear017730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010740
IRS990/ProgramServiceRevenue/TotalRevenueColumn010740
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01837
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-238
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY01001270
IRS990/RetainedEarningsEndowmentEtc/EOY01003107
IRS990/Revenue010740
IRS990/RevenuesLessExpensesCY01837
IRS990/RevenuesLessExpensesPriorYear0-55799
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0377231
IRS990/SavingsAndTempCashInvestments/EOY0581335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013163
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08790
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years014423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024043
IRS990ScheduleA/GrossInvestmentIncome509/Total071510
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021330
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013419
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total077794
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013163
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years014423
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024043
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total071510
IRS990ScheduleA/InvestmentIncomePercentage00.48000
IRS990ScheduleA/PriorYearSupportPercentage00.44660
IRS990ScheduleA/PriorYrInvestIncomePercentage00.55000
IRS990ScheduleA/PrivateFoundation5090X
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.52100
IRS990ScheduleA/PublicSupportTotal509077794
IRS990ScheduleA/Total509/CurrentTaxYear014340
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021330
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018244
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years013419
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010461
IRS990ScheduleA/Total509/Total077794
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear027503
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year030120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032667
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024510
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034504
IRS990ScheduleA/TotalSupportTotal/Total0149304
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue031229
IRS990ScheduleD/Buildings/Depreciation03251
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis034480
IRS990ScheduleD/Land/BookValue040512
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis030512
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/TotalOfBookValueLandBuildings071741
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10239 N MILES STREET
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20239 N MILES STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0APPLETON
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056208
IRS990/TheBooksAreInCareOf/NamePerson0JAMES MASSEE TREAS
IRS990/TheBooksAreInCareOf/TelephoneNumber03202891454
IRS990/TotalAssets/BOY01001270
IRS990/TotalAssetsBOY01001270
IRS990/TotalAssets/EOY01003107
IRS990/TotalAssetsEOY01003107
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear021828
IRS990/TotalExpensesPriorYear082361
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01669
IRS990/TotalFunctionalExpenses/ProgramServices020159
IRS990/TotalFunctionalExpenses/Total021828
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01001270
IRS990/TotalLiabNetAssetsFundBalances/EOY01003107
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY01001270
IRS990/TotalNetAssetsFundBalances/EOY01003107
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense020159
IRS990/TotalProgramServiceRevenue010740
IRS990/TotalRevenueCurrentYear023665
IRS990/TotalRevenue/ExclusionAmount013163
IRS990/TotalRevenuePriorYear026562
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome010502
IRS990/TotalRevenue/TotalRevenueColumn023665
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01946
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411674158
ReturnHeader/Filer/Name/BusinessNameLine10THE APPLETON PROJECT
ReturnHeader/Filer/NameControl0APPL
ReturnHeader/Filer/Phone03202891454
ReturnHeader/Filer/USAddress/AddressLine10239 NORTH MILES
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056208
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JAMES MASSEE
ReturnHeader/Officer/Phone03202891454
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DANA F COLE & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 502
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTEVIDEO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056265
ReturnHeader/Preparer/Name0JAMES B KNUTSON
ReturnHeader/Preparer/Phone03202692146
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T11:16:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,003,107
Liabilities
$0
Net assets
$1,003,107
Revenue
-
Expenses
$21,828
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.40$0.66$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.00$0.03$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.01$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.00$0.04$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.01$0.09$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.23$0.84$0.08$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.01$0.01$0.00
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$0.03$0.06$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$0.02$0.06$0.05
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.00$0.92$0.01$0.03$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$0.02$0.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.08