Civic Intelligence

Lake Crystals G R a C E

990EZ • Fiscal year 2018 • EIN 41-1816341

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 11, 2019

PO Box 516 101 S MainLake Crystal, MN 56055

(507) 726-6881

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.4%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$18,047

Down $5,876 (-25%) from 2017

Net Assets

Down

$18,047

Down $759 (-4.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,805

Down $10,478 (-9.4%) from 2017

Expenses

Down

$101,564

Down $3,745 (-3.6%) from 2017

Net Income

Down

-$759

Down $6,733 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $13,924Net Assets 2011: $13,9242011Assets 2012: $16,289Net Assets 2012: $16,2892012Assets 2013: $15,691Net Assets 2013: $15,6912013Assets 2014: $18,957Liabilities 2014: $10,039Net Assets 2014: $8,9182014Assets 2015: $22,191Liabilities 2015: $10,039Net Assets 2015: $12,1522015Assets 2016: $20,856Liabilities 2016: $8,024Net Assets 2016: $12,8322016Assets 2017: $23,923Liabilities 2017: $5,117Net Assets 2017: $18,8062017Assets 2018: $18,047Net Assets 2018: $18,0472018Assets 2019: $15,043Net Assets 2019: $15,0432019Assets 2020: $29,035Net Assets 2020: $29,0352020Assets 2021: $26,017Net Assets 2021: $26,0172021Assets 2022: $18,315Net Assets 2022: $18,3152022Assets 2023: $21,497Net Assets 2023: $21,4972023Assets 2024: $18,264Net Assets 2024: $18,2642024

Highlighted filing

2018

Assets$18,047
Liabilities-
Net Assets$18,047

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,985Expenses 2011: $54,737Net Income 2011: $2,2482011Revenue 2012: $62,782Expenses 2012: $60,417Net Income 2012: $2,3652012Revenue 2013: $56,351Expenses 2013: $56,949Net Income 2013: -$5982013Revenue 2014: $59,197Expenses 2014: $65,970Net Income 2014: -$6,7732014Revenue 2015: $97,256Expenses 2015: $94,022Net Income 2015: $3,2342015Revenue 2016: $96,101Expenses 2016: $95,421Net Income 2016: $6802016Revenue 2017: $111,283Expenses 2017: $105,309Net Income 2017: $5,9742017Revenue 2018: $100,805Expenses 2018: $101,564Net Income 2018: -$7592018Revenue 2019: $61,082Expenses 2019: $64,086Net Income 2019: -$3,0042019Revenue 2020: $79,241Expenses 2020: $65,249Net Income 2020: $13,9922020Revenue 2021: $105,231Expenses 2021: $108,249Net Income 2021: -$3,0182021Revenue 2022: $106,087Expenses 2022: $113,789Net Income 2022: -$7,7022022Revenue 2023: $92,165Expenses 2023: $88,983Net Income 2023: $3,1822023Revenue 2024: $66,056Expenses 2024: $69,289Net Income 2024: -$3,2332024

Highlighted filing

2018

Revenue$100,805
Expenses$101,564
Net Income-$759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 11, 2019
Return Version
2018v3.1
Gross Receipts
$147,176
Mission and Program Overview

Mission

To provide a service and facility to the community for recycling material goods of clothing and housewares and in return make contributions to local charities with the net proceeds.

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SERVICE AND FACILITY TO THE COMMUNITY FOR RECYCLING MATERIAL GOODS OF CLOTHING AND HOUSEWARES AND IN RETURN MAKE CONTRIBUTIONS TO LOCAL CHARITIES WITH THE PROCEEDS.$57,580-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDI THIESSEDirectorPT$0--
NEIL PEDERSENVice PresidentPT$0--
DAVE RODERSecretary-$0--
BARB FEDERTreasurer-$0--
DONNA WIENSDirector-$0--
JIM MACKDirector-$0--
MARY KUZNIADirector-$0--
NANCY SOHLERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lake Crystal G R a C E
EIN
41-1816341
Phone
5077266881
Address
PO BOX 516 101 S MAIN, LAKE CRYSTAL, MN 56055

Signing Officer

Name
Barb Feder
Title
Treasurer
Signed
2019-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Kelly J Fleming CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: VARIOUS | Relationship of Donee: NONE | Description of Property: CLOTHING & HOUSEHOLD | Date of Gift: -20180101 | Book Value: $37377 | Method Used to Determine BV: THRIFT STORE VALUE | Fair Market Value: $37377 | Method Used to Determine FMV: THRIFT STORE VALUE

Other Expenses.1001

Advertising and Promotion $3007

Other Expenses.1002

Office Expenses $1655

Other Expenses.1012

Insurance $689

Other Expenses.1

REFUSE $1340

Other Expenses.2

TELEPHONE $1310

Other Expenses.3

MISC. EXPENSES $1101

Other Expenses.4

CREDIT CARD FEES $897

Other Expenses.5

SALES TAX $149

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $5117 Secured Mortgages and Notes Payable - Ending $0

Raw XML Appendix199 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARB FEDER
IRS990EZ/BooksInCareOfDetail/PhoneNum05077266881
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CRYSTAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018047
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093881
IRS990EZ/CostOfGoodsSoldAmt046371
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018047
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037377
IRS990EZ/GrossReceiptsAmt0147176
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt046371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018806
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018047
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018806
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018047
IRS990EZ/OccupancyRentUtltsAndMaintAmt012137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDI THIESSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NEIL PEDERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE RODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARB FEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA WIENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM MACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY KUZNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY SOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A SERVICE AND FACILITY TO THE COMMUNITY FOR RECYCLING MATERIAL GOODS OF CLOTHING AND HOUSEWARES AND IN RETURN MAKE CONTRIBUTIONS TO LOCAL CHARITIES WITH THE NET PROCEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SERVICE AND FACILITY TO THE COMMUNITY FOR RECYCLING MATERIAL GOODS OF CLOTHING AND HOUSEWARES AND IN RETURN MAKE CONTRIBUTIONS TO LOCAL CHARITIES WITH THE PROCEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057580
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101564
IRS990EZ/TotalProgramServiceExpensesAmt057580
IRS990EZ/TotalRevenueAmt0100805
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470045
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06923
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06454
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033701
IRS990ScheduleA/InvestmentIncomeCYPct00.04430
IRS990ScheduleA/InvestmentIncomePYPct00.04240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.95760
IRS990ScheduleA/PublicSupportTotal509Amt0726743
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0153433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0146023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143946
IRS990ScheduleA/Total509Grp/TotalAmt0726743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS | Relationship of Donee: NONE | Description of Property: CLOTHING & HOUSEHOLD | Date of Gift: -20180101 | Book Value: $37377 | Method Used to Determine BV: THRIFT STORE VALUE | Fair Market Value: $37377 | Method Used to Determine FMV: THRIFT STORE VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REFUSE $1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXPENSES $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SALES TAX $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Secured Mortgages and Notes Payable - Beginning $5117 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1007
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB FEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE CRYSTAL G R A C E
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0411816341
ReturnHeader/Filer/PhoneNum05077266881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 516 101 S MAIN
ReturnHeader/Filer/USAddress/CityNm0LAKE CRYSTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly J Fleming CPA
ReturnHeader/ReturnTs02019-09-11T11:59:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.66$0.69$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.92$0.89$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.06$1.14$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$1.05$1.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.61$0.64$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.01$1.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$1.11$1.05$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.96$0.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$0.97$0.94$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.09$0.59$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.56$0.57$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.63$0.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.57$0.55$0.02