Civic Intelligence

Garmar Foundation

990PF • Fiscal year 2020 • EIN 41-1914753

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

65742 State Highway 56Dodge Center, MN 55927

(507) 374-2000

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$218,568

Up $62,382 (+40%) from 2019

Net Assets

Up

$218,568

Up $61,211 (+39%) from 2019

Liabilities

Up

$0

Up $1,171 (+100%) from 2019

Revenue

Up

$417,629

Up $194,323 (+87%) from 2019

Expenses

Up

$356,418

Up $80,511 (+29%) from 2019

Net Income

Up

$61,211

Up $113,812 (+216%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $901,929Liabilities 2012: $02012Assets 2013: $673,127Liabilities 2013: $02013Assets 2014: $393,077Liabilities 2014: $0Net Assets 2014: $393,0772014Assets 2015: $244,004Liabilities 2015: $0Net Assets 2015: $244,0042015Assets 2016: $237,111Liabilities 2016: $0Net Assets 2016: $237,1112016Assets 2017: $189,170Liabilities 2017: $0Net Assets 2017: $189,1702017Assets 2018: $208,787Liabilities 2018: -$1,171Net Assets 2018: $209,9582018Assets 2019: $156,186Liabilities 2019: -$1,171Net Assets 2019: $157,3572019Assets 2020: $218,568Liabilities 2020: $0Net Assets 2020: $218,5682020Assets 2021: $165,500Liabilities 2021: $10,000Net Assets 2021: $155,5002021Assets 2022: $337,234Liabilities 2022: $0Net Assets 2022: $337,2342022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$218,568
Liabilities$0
Net Assets$218,568

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $81,202Expenses 2012: $314,588Net Income 2012: -$233,3862012Revenue 2013: $30,016Expenses 2013: $258,818Net Income 2013: -$228,8022013Revenue 2014: $288,215Expenses 2014: $568,265Net Income 2014: -$280,0502014Revenue 2015: $261,504Expenses 2015: $410,577Net Income 2015: -$149,0732015Revenue 2016: $257,620Expenses 2016: $264,513Net Income 2016: -$6,8932016Revenue 2017: $250,755Expenses 2017: $298,696Net Income 2017: -$47,9412017Revenue 2018: $262,222Expenses 2018: $241,434Net Income 2018: $20,7882018Revenue 2019: $223,306Expenses 2019: $275,907Net Income 2019: -$52,6012019Revenue 2020: $417,629Expenses 2020: $356,418Net Income 2020: $61,2112020Revenue 2021: $251,243Expenses 2021: $314,311Net Income 2021: -$63,0682021Revenue 2022: $282,580Expenses 2022: $85,589Net Income 2022: $196,9912022Revenue 2023: $0Expenses 2023: $337,234Net Income 2023: -$337,2342023

Highlighted filing

2020

Revenue$417,629
Expenses$356,418
Net Income$61,211
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARWIN MCNEILUSPresidentPT$0--
DENZIL MCNEILUSVice President-$0--
MARILEE MCNEILUSSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garmar Foundation
EIN
41-1914753
Phone
5073742000
Address
65742 STATE HIGHWAY 56, DODGE CENTER, MN 55927

Signing Officer

Name
Garwin Mcneilus
Title
President
Phone
5073742000
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer
Dale Buytaert
Phone
5074467100
Raw XML Appendix392 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.

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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING SERVICES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02900
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PAGE TWO, PART II, LINE 14
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1FORM 990-PF, PAGE FIVE, PART VII-A, LINE 11
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0FIXED ASSETS ARE DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES USING THE STRAIGHT-LINE METHOD OF DEPRECIATION.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1GARMAR FOUNDATION IS THE SINGLE MEMBER 100% OWNER OF REAP, LLC. THE LLC WAS SET UP FOR OPERATING PURPOSES AND IS A DISREGARDED ENTITY FOR IRS PURPOSES. AS A DISREGARDED ENTITY, ALL INCOME OF THE LLC IS INCLUDED IN THE FORM 990-PF OF GARMAR FOUNDATION.REAP LLCEIN 26-340763365742 STATE HIGHWAY 56DODGE CENTER, MN 55927EXCESS BUSINESS HOLDING ( )YES (X)NO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd01
IRS990PF/StatementsRegardingActyGrp/PhoneNum05073742000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0TO FURTHER PROMOTE AND EDUCATE EFFICIENT GENERATION OF USEABLE ENERGY FROM RENEWABLE SOURCES, THE FOUNDATION HAS FOUR WIND TURBINES STANDING 315 FT HIGH & ARE VERY VISIBLE FOR A LONG DISTANCE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0219967
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GARWIN MCNEILUS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DENZIL MCNEILUS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2MARILEE MCNEILUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt069376
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt130591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt415000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BOBILLI BLIND SCHOOL MAINTENANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WORTHY STUDENT ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2WORTHY STUDENT ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3WORTHY STUDENT ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4WORTHY STUDENT ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILD IMPACT INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HARBERT HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MAPLEWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ONE DAY CHURCH PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UNION COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4UNRELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05132 LAYTON LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13575 LONESOME PINE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2700 MAIN ST N
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt365742 STATE HWY 56
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43800 S 48TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0APISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HUTCHINSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DODGE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd037302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd138372
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd355927
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd468506
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0219967
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02471
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02471
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0275199
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0241074
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0296700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0263880
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0531836
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0531836
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01430800
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0353947
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0275199
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0241074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0296700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0263880
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0356418
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0353947
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01962636
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01608689
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt090067
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0INVESTMENT IN GM TRANSMISSION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt083680
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt083680
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MINNESOTA REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PAYROLL EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4ACCOUNTING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2116793
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt36256
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41221
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2116793
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41221
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0251730
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1226
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21898
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3163775
OtherIncomeSchedule2/OtherIncomeDetail/Desc0WIND ENERGY
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GM TRANSMISSION, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3DONATIONS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0251730
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1226
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21898
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3163775
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARWIN MCNEILUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05073742000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARMAR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GARM
ReturnHeader/Filer/EIN0411914753
ReturnHeader/Filer/PhoneNum05073742000
ReturnHeader/Filer/USAddress/AddressLine1Txt065742 STATE HIGHWAY 56
ReturnHeader/Filer/USAddress/CityNm0DODGE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA29FB231CFF0956B784CD12EF5BFB3F7CB1D25A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 WEST BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074467100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE BUYTAERT
ReturnHeader/ReturnTs02020-12-15T07:34:36-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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