Karl Potach Foundation

990EZ • Fiscal year 2018 • EIN 41-1917629

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile WWW.KARLPOTACHFOUNDATION.COM

2217 17th Street SEAustin, MN 55912

(507) 433-4682

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-21%

Higher net margin than 16% of similar nonprofits.

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

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

-25%

Faster asset growth than 18% of similar nonprofits.

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

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$51,879

Down $16,985 (-25%) from 2017

Net Assets

Down

$51,879

Down $16,985 (-25%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin16th percentile

Revenue

Down

$81,572

Down $13,827 (-14%) from 2017

Expenses

$98,534

Up $12,553 (+15%) from 2017

Net Income

Down

-$16,962

Down $26,380 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2018

Assets$51,879

Liabilities$0

Net Assets$51,879

Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2018

Revenue$81,572

Expenses$98,534

Net Income-$16,962

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1
Gross Receipts: $102,747

Mission and Program Overview

Mission

To provide support for children's cancer research and comfort child patients

Program Services

Description	Grants	Expenses
HORMEL INSTITUTE GRANT GIVEN	$81,700	$81,700
CHILDREN'S CANCER RESEARCH GRANT GIVEN	$10,000	$10,000
MAYO HEALTH SYSTEM ALBERT LEA/AUSTIN -FISH TANK MAINTENANCE FOR MAYO HEALTH SYSTEM ALBERT LEA/AUSTIN FOR THE BENEFIT OF PEDIATRIC PATIENTS	$3,944	$3,944

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KURT S POTACH	President	-	$0	-	-
ROBERT POTACH	Vice President	-	$0	-	-
LANCE POGONES	Secretary/Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Golf Event	$102,268	$19,455	$6,467	$12,988
Total Events	$102,268	$19,455	$21,175	$-1,720

Filing and Contact Details

Filer

Filer Name: Karl Potach Foundation
EIN: 41-1917629
Phone: 5074334682
Address: 2217 17TH STREET SE, AUSTIN, MN 55912

Signing Officer

Name: Kurt S Potach
Title: President
Phone: 5074334682
Signed: 2019-05-13
Discuss with paid preparer: Yes

Preparer

Firm: Cliftonlarsonallen Llp
Address: 121 WEST BRIDGE STREET, OWATONNA, MN 55060
Preparer: Matt Goldade
Phone: 5074467100

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income - rbc. Amount: 479.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: fishtank maintenance -pediatrics. Grantee name: mayo health system albert lea/austin. Grantee address: 1000 1st drive northwest austin, mn 55912. Grantee relationship: unrelated. Amount given: 3,944.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child cancer research. Grantee name: children's cancer research fund. Grantee address: 7301 ohms lane minneapolis, mn 55439-2339. Grantee relationship: unrelated. Amount given: 10,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: child cancer research. Grantee name: hormel institute. Grantee address: 801 16th avenue ne austin, mn 55912-3698. Grantee relationship: unrelated. Amount given: 81,700. Total included on form 990-ez, line 10: 95,644.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: minnesota filing fee. Amount: 25. Description: bank charges. Amount: 45. Description: credit card service charges. Amount: 866. Description: supplies for backpacks. Amount: 565. Total to form 990-ez, line 16: 1,501.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gains/(losses). Amount: -23.”

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KURT BRENDA POTACH
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5074334682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2217 17TH STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	68864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	82813
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16962
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	68864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	51879
IRS990EZ/FundraisingGrossIncomeAmt	0	19455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	95644
IRS990EZ/GrossReceiptsAmt	0	102747
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	479
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	68864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	51879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	68864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	51879
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KURT S POTACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ROBERT POTACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LANCE POGONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-23
IRS990EZ/OtherExpensesTotalAmt	0	1501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE SUPPORT FOR CHILDREN'S CANCER RESEARCH AND COMFORT CHILD PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt	0	1389
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	HORMEL INSTITUTE GRANT GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CHILDREN'S CANCER RESEARCH GRANT GIVEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MAYO HEALTH SYSTEM ALBERT LEA/AUSTIN -FISH TANK MAINTENANCE FOR MAYO HEALTH SYSTEM ALBERT LEA/AUSTIN FOR THE BENEFIT OF PEDIATRIC PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	81700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	3944
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	81700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	10000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	3944
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	21175
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-1720
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	98534
IRS990EZ/TotalProgramServiceExpensesAmt	0	95644
IRS990EZ/TotalRevenueAmt	0	81572
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.KARLPOTACHFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	82813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	101480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	76585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	75655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	75929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	412462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	63
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	700
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	105234
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.85780
IRS990ScheduleA/PublicSupportPY170Pct	0	0.86680
IRS990ScheduleA/PublicSupportTotal170Amt	0	354427
IRS990ScheduleA/SubstantialContributorsTotAmt	0	58035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	82813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	101480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	76585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	75655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	75929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	412462
IRS990ScheduleA/TotalSupportAmt	0	413162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	82813
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	82813
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	21175
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	13629
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	13629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	102268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	102268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	19455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	19455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	-1720
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	1079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	1079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	6467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	6467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: DIVIDEND INCOME - RBC. AMOUNT: 479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: FISHTANK MAINTENANCE -PEDIATRICS. GRANTEE NAME: MAYO HEALTH SYSTEM ALBERT LEA/AUSTIN. GRANTEE ADDRESS: 1000 1ST DRIVE NORTHWEST AUSTIN, MN 55912. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 3,944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: CHILD CANCER RESEARCH. GRANTEE NAME: CHILDREN'S CANCER RESEARCH FUND. GRANTEE ADDRESS: 7301 OHMS LANE MINNEAPOLIS, MN 55439-2339. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: CHILD CANCER RESEARCH. GRANTEE NAME: HORMEL INSTITUTE. GRANTEE ADDRESS: 801 16TH AVENUE NE AUSTIN, MN 55912-3698. GRANTEE RELATIONSHIP: UNRELATED. AMOUNT GIVEN: 81,700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 95,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: MINNESOTA FILING FEE. AMOUNT: 25. DESCRIPTION: BANK CHARGES. AMOUNT: 45. DESCRIPTION: CREDIT CARD SERVICE CHARGES. AMOUNT: 866. DESCRIPTION: SUPPLIES FOR BACKPACKS. AMOUNT: 565. TOTAL TO FORM 990-EZ, LINE 16: 1,501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: UNREALIZED GAINS/(LOSSES). AMOUNT: -23.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KURT S POTACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5074334682
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KARL POTACH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	KARL
ReturnHeader/Filer/EIN	0	411917629
ReturnHeader/Filer/PhoneNum	0	5074334682
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2217 17TH STREET SE
ReturnHeader/Filer/USAddress/CityNm	0	AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55912
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E212950B84A683CA33503DE6C23FF4626D98E743
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	67.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	14:54:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	121 WEST BRIDGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55060
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5074467100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MATT GOLDADE
ReturnHeader/ReturnTs	0	2019-05-14T13:11:12-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $51,879
Liabilities: $0
Net assets: $51,879
Revenue: $81,572
Expenses: $98,534
Net income: -$16,962

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.48	$0.00	$0.48	$0.63	$0.83	$0.20
2023Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$0.99	$0.97	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$1.36	$1.25	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.94	$0.89	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.55	$0.75	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$1.00	$0.82	$0.19
2018Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.82	$0.99	$0.17
2017Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$0.95	$0.86	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.75	$0.77	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.74	$0.67	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.76	$0.73	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$0.63	$0.63	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.50	$0.00	$0.50	$0.71	$0.78	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.57	$0.00	$0.57	$0.75	$0.60	$0.15