Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Oak Lake Golf Course Inc
990EZ • Fiscal year 2017 • EIN 41-1934144
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Balance Sheet
Assets
Down$95,679
Down $5,284 (-5.2%) from 2016
Net Assets
Down$95,280
Down $4,521 (-4.5%) from 2016
Liabilities
Down$399
Down $763 (-66%) from 2016
Revenue And Expenses
Revenue
Down$106,324
Down $12,056 (-10%) from 2016
Expenses
Down$110,845
Down $26,314 (-19%) from 2016
Net Income
Up-$4,521
Up $14,258 (+76%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Aug 13, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $106,324
Mission and Program Overview
Mission
Organized to conduct a club for social enjoyment, mental and physical culture and to rent or acquire suitable clubhouse and appropriate grounds in connection therewith for the purpose of maintaining and operating a golf course and other recreational facilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATING AND MAINTAINING A PUBLIC GOLF COURSE TO PROVIDE RECREATIONAL OPPORTUNITIES TO RESIDENTS OF ERSKINE, MN AND THE SURROUNDING COMMUNITIES. | $0 | $89,007 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DARYL HALVERSON | Board Chair | - | $0 | - | - |
| JON CLEMENTSON | Vice President | - | $0 | - | - |
| SUSAN RASMUSSEN | Secretary | - | $0 | - | - |
| MIKE BACHAND | Board Member | - | $0 | - | - |
| TOM LEDDING | Board Member | - | $0 | - | - |
| ROBERT LERFELD | Board Member (Through March 2017) | - | $0 | - | - |
| GARY WALTER | Board Member | - | $0 | - | - |
| GARY HJELMSTAD | Administrator | - | $0 | - | - |
| TRACY MCGLYNN | Business Manager | - | $0 | - | - |
| TYLER CHAMP | Administrator (Through May 2017) | - | $0 | - | - |
| JEREMY JERDEE | Business Manager (Through Nov 2016) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Oak Lake Golf Course Inc
- EIN
- 41-1934144
- Phone
- 2186872365
- Address
- 23146 347TH ST SE, ERSKINE, MN 56535
Signing Officer
- Name
- Judy Bernat
- Title
- Administrator
- Phone
- 2186872365
- Signed
- 2018-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Emily Scheevel
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: general and administrative. Amount: 3,849. Description: depreciation and amortization. Amount: 9,702. Description: advertising. Amount: 2,154. Description: insurance. Amount: 5,467. Description: payroll taxes. Amount: 3,977. Description: telephone expense. Amount: 1,616. Description: miscellaneous. Amount: 2,394. Description: plant operations and maintenance. Amount: 4,897. Description: chemical and fertilizer. Amount: 1,552. Total to form 990-ez, line 16: 35,608.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 4,116. End of year amount: 3,722. Description: other depreciable assets. Beg. Of year amount: 6,186. End of year amount: 9,993.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued expenses. Beg. Of year amount: 685. End of year amount: 0. Description: accrued sales tax. Beg. Of year amount: 477. End of year amount: 399.”
Raw XML Appendix172 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/BusinessName/BusinessNameLine1Txt | 0 | CHARLES TUTHILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2186872365 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23028 347TH ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ERSKINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28354 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24323 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4521 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2096 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 100963 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 95679 |
| IRS990EZ/GrossReceiptsAmt | 0 | 106324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 62307 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 57641 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 19481 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99801 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95280 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 95280 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16943 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DARYL HALVERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JON CLEMENTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE BACHAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM LEDDING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROBERT LERFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY WALTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY HJELMSTAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TRACY MCGLYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TYLER CHAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JEREMY JERDEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER (THROUGH MARCH 2017) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADMINISTRATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BUSINESS MANAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ADMINISTRATOR (THROUGH MAY 2017) |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BUSINESS MANAGER (THROUGH NOV 2016) |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationFiled990TInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10302 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13715 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35608 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED TO CONDUCT A CLUB FOR SOCIAL ENJOYMENT, MENTAL AND PHYSICAL CULTURE AND TO RENT OR ACQUIRE SUITABLE CLUBHOUSE AND APPROPRIATE GROUNDS IN CONNECTION THEREWITH FOR THE PURPOSE OF MAINTAINING AND OPERATING A GOLF COURSE AND OTHER RECREATIONAL FACILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 86843 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATING AND MAINTAINING A PUBLIC GOLF COURSE TO PROVIDE RECREATIONAL OPPORTUNITIES TO RESIDENTS OF ERSKINE, MN AND THE SURROUNDING COMMUNITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89007 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 56198 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1162 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 399 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110845 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 89007 |
| IRS990EZ/TotalRevenueAmt | 0 | 106324 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.PIONEERCARECENTER.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 3,849. DESCRIPTION: DEPRECIATION AND AMORTIZATION. AMOUNT: 9,702. DESCRIPTION: ADVERTISING. AMOUNT: 2,154. DESCRIPTION: INSURANCE. AMOUNT: 5,467. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,977. DESCRIPTION: TELEPHONE EXPENSE. AMOUNT: 1,616. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,394. DESCRIPTION: PLANT OPERATIONS AND MAINTENANCE. AMOUNT: 4,897. DESCRIPTION: CHEMICAL AND FERTILIZER. AMOUNT: 1,552. TOTAL TO FORM 990-EZ, LINE 16: 35,608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 4,116. END OF YEAR AMOUNT: 3,722. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,186. END OF YEAR AMOUNT: 9,993. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 685. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED SALES TAX. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 399. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUDY BERNAT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2186872365 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK LAKE GOLF COURSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKL |
| ReturnHeader/Filer/EIN | 0 | 411934144 |
| ReturnHeader/Filer/PhoneNum | 0 | 2186872365 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23146 347TH ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ERSKINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56535 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71B6B54607D4F6412FF8E17B7CDA44D511B35E8F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 747CBC8576B31AC8C59C9DD125B259C96D12AFCC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:33:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 SOUTH SIXTH STREET SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55402 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6123764500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EMILY SCHEEVEL |
| ReturnHeader/ReturnTs | 0 | 2018-08-13T13:01:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $95,679
- Liabilities
- $399
- Net assets
- $95,280
- Revenue
- $106,324
- Expenses
- $110,845
- Net income
- -$4,521