Civic Intelligence

St. Francis Band Boosters

990 • Fiscal year 2020 • EIN 41-1764459

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 09, 2020

Organization ProfileN/A
PO Box 670St Francis, MN 55070

(763) 248-6840

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

111%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,378

Down $2,335 (-6.5%) from 2019

Net Assets

Down

$33,378

Down $2,335 (-6.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$89,872

Up $47,270 (+111%) from 2019

Expenses

Up

$92,207

Up $59,116 (+179%) from 2019

Net Income

Down

-$2,335

Down $11,846 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2018: $26,202Net Assets 2018: $26,2022018Assets 2019: $35,713Liabilities 2019: $0Net Assets 2019: $35,7132019Assets 2020: $33,378Liabilities 2020: $0Net Assets 2020: $33,3782020Assets 2021: $26,198Liabilities 2021: $0Net Assets 2021: $26,1982021

Highlighted filing

2020

Assets$33,378
Liabilities$0
Net Assets$33,378
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $102,304Expenses 2018: $102,736Net Income 2018: -$4322018Revenue 2019: $42,602Expenses 2019: $33,091Net Income 2019: $9,5112019Revenue 2020: $89,872Expenses 2020: $92,207Net Income 2020: -$2,3352020Revenue 2021: $115Expenses 2021: $7,295Net Income 2021: -$7,1802021

Highlighted filing

2020

Revenue$89,872
Expenses$92,207
Net Income-$2,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 9, 2020
Return Version
2019v5.0
Gross Receipts
$90,183
Mission and Program Overview

Mission

Providing support for student band club as they practice and compete both locally and nationally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,751$21,832▼ $919
Savings and Temporary Cash Investments$12,962$11,546▼ $1,416
Total Assets$35,713$33,378▼ $2,335
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,713$33,378▼ $2,335
Total Net Assets Fund Balance$35,713$33,378▼ $2,335
Total Liabilities and Net Assets / Fund Balance$35,713$33,378▼ $2,335
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Amy ChavezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$205
Program Service Revenue
$81,295
Investment Income
$15
Other Revenue
$8,357
All Other Contributions
$205
Change in Net Assets
$-2,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,207
Total Fundraising Expense$4,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,867--$2,867
Other Expenses$1,293-$4,393$1,293
All Other Expenses$931$240-$1,171
Conferences and Meetings$827--$827
Office Expenses$400--$400
Fees for Services Accounting$300--$300
Advertising$205-$51$256
Insurance$155--$155
Total Functional Expenses$87,523$240$4,444$92,207
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,668
Fundraising Direct Expenses$311
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
St Francis Band Boosters
EIN
41-1764459
Phone
7632486840
Address
PO BOX 670, ST FRANCIS, MN 55070

Signing Officer

Name
Amy Chavez
Title
Treasurer
Signed
2020-01-09

Organization Details

Principal Officer
Amy Chavez
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Heritage Tax Service
Address
303 CREDIT UNION DR STE 8, ISANTI, MN 55040-4010
Preparer
Kelly Jo Davidson
Phone
7632486840
Supplemental Narrative

Additional Explanations

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

“Foster more kids to join fine arts programming in the district.”

Raw XML Appendix272 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING SUPPORT FOR STUDENT BAND CLUB AS THEY PRACTICE AND COMPETE BOTH LOCALLY AND NATIONALLY.
IRS990/AdvertisingGrp/FundraisingAmt051
IRS990/AdvertisingGrp/ProgramServicesAmt0205
IRS990/AdvertisingGrp/TotalAmt0256
IRS990/AllOtherContributionsAmt0205
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0931
IRS990/AllOtherExpensesGrp/TotalAmt01171
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0AMY CHAVEZ
IRS990/BooksInCareOfDetail/PhoneNum07632486840
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023122 AMBASSADOR BLVD NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST FRANCIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022751
IRS990/CashNonInterestBearingGrp/EOYAmt021832
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0827
IRS990/ConferencesMeetingsGrp/TotalAmt0827
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt092207
IRS990/CYOtherRevenueAmt08357
IRS990/CYProgramServiceRevenueAmt081295
IRS990/CYRevenuesLessExpensesAmt0-2335
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt092207
IRS990/CYTotalFundraisingExpenseAmt04444
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt089872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0FACILITATE THE ST FRANCIS BAND STUDENTS TO TAKE SCHOOL FACILITATED FIELD TRIPS, KEEP INSTRUMENTS CLEAN AND IN GOOD CONDITION, AND PURCHASE SUPPLIES IF NEEDED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt011438
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02867
IRS990/FeesForServicesOtherGrp/TotalAmt02867
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY CHAVEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0311
IRS990/FundraisingGrossIncomeAmt08668
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt090183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0155
IRS990/InsuranceGrp/TotalAmt0155
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING SUPPORT FOR STUDENT BAND CLUB AS THEY PRACTICE AND COMPETE BOTH LOCALLY AND NATIONALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt035713
IRS990/NetAssetsOrFundBalancesEOYAmt033378
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08357
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035713
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033378
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0400
IRS990/OfficeExpensesGrp/TotalAmt0400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SEATTLE BAND TRIP
IRS990/OtherExpensesGrp/Desc1UNIFORM EXPENSES
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/FundraisingAmt04393
IRS990/OtherExpensesGrp/ProgramServicesAmt073891
IRS990/OtherExpensesGrp/ProgramServicesAmt16654
IRS990/OtherExpensesGrp/ProgramServicesAmt21293
IRS990/OtherExpensesGrp/TotalAmt073891
IRS990/OtherExpensesGrp/TotalAmt16654
IRS990/OtherExpensesGrp/TotalAmt24393
IRS990/OtherExpensesGrp/TotalAmt31293
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY CHAVEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAND TRIP
IRS990/ProgramServiceRevenueGrp/Desc1MB EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2CONCERT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073641
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21054
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE COLLEGE SCHOLARSHIP TO OUSTANDING BAND STUDENT(S).
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOSTER MORE KIDS TO JOIN FINE ARTS PROGRAMMING IN THE DISTRICT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt076085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033091
IRS990/PYOtherRevenueAmt013923
IRS990/PYProgramServiceRevenueAmt020354
IRS990/PYRevenuesLessExpensesAmt09511
IRS990/PYTotalExpensesAmt033091
IRS990/PYTotalRevenueAmt042602
IRS990/ReconcilationRevenueExpnssAmt0-2335
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt080614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165351
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107257
IRS990ScheduleA/Total509Grp/TotalAmt0245965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107257
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245965
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOSTER MORE KIDS TO JOIN FINE ARTS PROGRAMMING IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035713
IRS990/TotalAssetsEOYAmt033378
IRS990/TotalAssetsGrp/BOYAmt035713
IRS990/TotalAssetsGrp/EOYAmt033378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087523
IRS990/TotalFunctionalExpensesGrp/TotalAmt092207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035713
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033378
IRS990/TotalOtherProgSrvcExpenseAmt076085
IRS990/TotalProgramServiceExpensesAmt087523
IRS990/TotalProgramServiceRevenueAmt081295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033378
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023122 AMBASSADOR BLVD NW
IRS990/USAddress/CityNm0ST FRANCIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055070
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY CHAVEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST FRANCIS BAND BOOSTERS
ReturnHeader/Filer/BusinessNameControlTxt0STFR
ReturnHeader/Filer/EIN0411764459
ReturnHeader/Filer/PhoneNum07632486840
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 670
ReturnHeader/Filer/USAddress/CityNm0ST FRANCIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830975858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERITAGE TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 CREDIT UNION DR STE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ISANTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550404010
ReturnHeader/PreparerPersonGrp/PhoneNum07632486840
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY JO DAVIDSON
ReturnHeader/ReturnTs02021-02-10T21:37:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,378
Liabilities
$0
Net assets
$33,378
Revenue
$89,872
Expenses
$92,207
Net income
-$2,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.00$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.43$0.33$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.02$1.03$0.00