Civic Intelligence

Wadena County Humane Society

990EZ • Fiscal year 2017 • EIN 41-1878213

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization ProfileWWW.WADENACOUNTYHUMANESOCIETY.ORG
PO Box 248Wadena, MN 56482

(218) 632-5938

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,517

Up $15,445 (+11%) from 2016

Net Assets

Up

$155,517

Up $15,445 (+11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$177,287

Up $78,167 (+79%) from 2016

Expenses

Up

$161,840

Up $90,520 (+127%) from 2016

Net Income

Down

$15,447

Down $12,353 (-44%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $43,171Liabilities 2011: $02011Assets 2012: $39,267Liabilities 2012: $02012Assets 2013: $40,191Liabilities 2013: $5,4952013Assets 2014: $99,203Liabilities 2014: $4,6332014Assets 2015: $116,016Liabilities 2015: $3,7452015Assets 2016: $140,072Net Assets 2016: $140,0722016Assets 2017: $155,517Net Assets 2017: $155,5172017Assets 2018: $202,910Liabilities 2018: $5,660Net Assets 2018: $197,2502018Assets 2019: $451,019Liabilities 2019: $155,762Net Assets 2019: $295,2572019Assets 2020: $751,599Liabilities 2020: $159,151Net Assets 2020: $592,4482020Assets 2021: $943,801Liabilities 2021: $209,451Net Assets 2021: $734,3502021Assets 2022: $990,002Liabilities 2022: $276,653Net Assets 2022: $713,3492022Assets 2023: $1,198,200Liabilities 2023: $433,898Net Assets 2023: $764,3022023

Highlighted filing

2017

Assets$155,517
Liabilities-
Net Assets$155,517
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $37,782Expenses 2011: $45,237Net Income 2011: -$7,4552011Revenue 2012: $36,378Expenses 2012: $40,282Net Income 2012: -$3,9042012Revenue 2013: $44,113Expenses 2013: $43,189Net Income 2013: $9242013Revenue 2014: $108,143Expenses 2014: $44,946Net Income 2014: $63,1972014Revenue 2015: $65,380Expenses 2015: $47,679Net Income 2015: $17,7012015Revenue 2016: $99,120Expenses 2016: $71,320Net Income 2016: $27,8002016Revenue 2017: $177,287Expenses 2017: $161,840Net Income 2017: $15,4472017Revenue 2018: $271,790Expenses 2018: $245,130Net Income 2018: $26,6602018Revenue 2019: $379,717Expenses 2019: $281,710Net Income 2019: $98,0072019Revenue 2020: $596,092Expenses 2020: $298,901Net Income 2020: $297,1912020Revenue 2021: $562,764Expenses 2021: $420,862Net Income 2021: $141,9022021Revenue 2022: $412,361Expenses 2022: $433,362Net Income 2022: -$21,0012022Revenue 2023: $415,057Expenses 2023: $364,104Net Income 2023: $50,9532023

Highlighted filing

2017

Revenue$177,287
Expenses$161,840
Net Income$15,447
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$190,111
Mission and Program Overview

Mission

We provide education on the responsible ownership of cats and dogs. We also strive to provide good homes for the homeless and abandonded animails.

Program Services

DescriptionGrantsExpenses
PROVIDE SHELTER AND CARE OF HOMELESS CATS AND DOGS UNTIL ADOPTION TO CARING HOMES IS ACCOMPLISHED. 485 ANIMALS WERE PLACED DURING 2017-$152,161
NEWLETTERS TO INFORM MEMBERS AND GENERAL PUBLIC ABOUT THE CARE OF ANIMALS AND RESPONSIBILITY OF PET OWNERSHIP. THESE ARE MAILED QUARTERLY TO APPROXIMATELY 250 HOMES SURROUNDING WADENA.-$1,201
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY ADAMS KOOMANPresidentPT$0--
MICHAEL TASTVice PresidePT$0--
BETTY WHITESecretaryPT$0--
LUCILLE BELCHTreasurerPT$0--
DEBBIE ANDERSONDirectorPT$0--
JC HARRISONDirectorPT$0--
CAROLYN HARTMANDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$10,119$10,119$1,812$8,307
Total Events$10,119$10,119$1,812$8,307
Filing and Contact Details

Filer

Filer Name
Wadena County Humane Society
EIN
41-1878213
Address
PO BOX 248, WADENA, MN 56482

Signing Officer

Name
Lucille Belch
Title
Treasurer
Signed
2018-10-01

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Charles G Mayer
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Incidental rental of building 4,807 misc 437 total 5,244”

Form 990-ez, Part I, Line 16

“Expenses advertising 115 newsletters 1,201 shelter 2,476 transportation costs 581 lodging 96 insurance 3,960 animal food 1,738 misc expense 467 license 126 education 209 cat room upgrade 3,851 square fees 927 operating supplies 1,609 total 17,356”

Form 990-ez, Part III

“We provide education on the responsible ownership of cats and dogs. We also strive to provide good homes for the homeless and abandonded animails.”

Raw XML Appendix198 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/PersonNm0LUCILLE BELCH
IRS990EZ/BooksInCareOfDetail/PhoneNum02186325938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 248
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WADENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056482
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047570
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063017
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058926
IRS990EZ/CostOfGoodsSoldAmt09452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015447
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt051794
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0140070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155517
IRS990EZ/FundraisingGrossIncomeAmt019552
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02999
IRS990EZ/GrossReceiptsAmt0190111
IRS990EZ/GrossSalesOfInventoryAmt012451
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt092500
IRS990EZ/LandAndBuildingsGrp/EOYAmt092500
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140070
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155517
IRS990EZ/OccupancyRentUtltsAndMaintAmt012571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY ADAMS KOOMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETTY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LUCILLE BELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JC HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017356
IRS990EZ/OtherRevenueTotalAmt05244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE EDUCATION ON THE RESPONSIBLE OWNERSHIP OF CATS AND DOGS. WE ALSO STRIVE TO PROVIDE GOOD HOMES FOR THE HOMELESS AND ABANDONDED ANIMAILS.
IRS990EZ/PrintingPublicationsPostageAmt0335
IRS990EZ/ProgramServiceRevenueAmt093928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SHELTER AND CARE OF HOMELESS CATS AND DOGS UNTIL ADOPTION TO CARING HOMES IS ACCOMPLISHED. 485 ANIMALS WERE PLACED DURING 2017
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NEWLETTERS TO INFORM MEMBERS AND GENERAL PUBLIC ABOUT THE CARE OF ANIMALS AND RESPONSIBILITY OF PET OWNERSHIP. THESE ARE MAILED QUARTERLY TO APPROXIMATELY 250 HOMES SURROUNDING WADENA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0152161
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079784
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03372
IRS990EZ/SpecialEventsNetIncomeLossAmt016180
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161840
IRS990EZ/TotalProgramServiceExpensesAmt0153362
IRS990EZ/TotalRevenueAmt0177287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WADENACOUNTYHUMANESOCIETY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0199823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07307
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06756
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014063
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97220
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal509Amt0493862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt03461
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt012461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0179982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt096259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044110
IRS990ScheduleA/Total509Grp/TotalAmt0493862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0507978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010119
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCIDENTAL RENTAL OF BUILDING 4,807 MISC 437 TOTAL 5,244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 115 NEWSLETTERS 1,201 SHELTER 2,476 TRANSPORTATION COSTS 581 LODGING 96 INSURANCE 3,960 ANIMAL FOOD 1,738 MISC EXPENSE 467 LICENSE 126 EDUCATION 209 CAT ROOM UPGRADE 3,851 SQUARE FEES 927 OPERATING SUPPLIES 1,609 TOTAL 17,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE PROVIDE EDUCATION ON THE RESPONSIBLE OWNERSHIP OF CATS AND DOGS. WE ALSO STRIVE TO PROVIDE GOOD HOMES FOR THE HOMELESS AND ABANDONDED ANIMAILS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE BELCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WADENA COUNTY HUMANE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0WADE
ReturnHeader/Filer/EIN0411878213
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 248
ReturnHeader/Filer/USAddress/CityNm0WADENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056482
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037B98DC0E592AE5B5D46AFE4571237E84DE25F33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0415367E51B87FB1A4862B3E628948C5746F5A9B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.212.47.73
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:37:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G MAYER
ReturnHeader/ReturnTs02018-10-03T09:37:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$155,517
Liabilities
-
Net assets
$155,517
Revenue
$177,287
Expenses
$161,840
Net income
$15,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.20$0.43$0.76$0.42$0.36$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.28$0.71$0.41$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.21$0.73$0.56$0.42$0.14
2020Summary only. Only limited summary data is available for this year.$0.75$0.16$0.59$0.60$0.30$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.16$0.30$0.38$0.28$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.20$0.27$0.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.18$0.16$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.10$0.07$0.03
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.11$0.04$0.06
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.04$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.05$0.01