Civic Intelligence

Good Guy Open Inc.

990EZ • Fiscal year 2021 • EIN 41-1969393

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

1667 175th Ave NWAndover, MN 55304

(612) 708-8684

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

37%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

14%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

109%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$351,155

Up $42,369 (+14%) from 2020

Net Assets

Up

$351,155

Up $42,369 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$124,017

Up $64,642 (+109%) from 2020

Expenses

Up

$77,664

Up $46,360 (+148%) from 2020

Net Income

Up

$46,353

Up $18,282 (+65%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $162,180Net Assets 2010: $162,1802010Assets 2011: $186,192Liabilities 2011: $0Net Assets 2011: $186,1922011Assets 2012: $191,473Liabilities 2012: $02012Assets 2013: $224,270Net Assets 2013: $224,2702013Assets 2014: $235,801Liabilities 2014: $0Net Assets 2014: $235,8012014Assets 2015: $228,039Liabilities 2015: $0Net Assets 2015: $228,0392015Assets 2016: $251,770Liabilities 2016: $0Net Assets 2016: $251,7702016Assets 2017: $259,372Liabilities 2017: $0Net Assets 2017: $259,3722017Assets 2018: $239,582Liabilities 2018: $0Net Assets 2018: $239,5822018Assets 2019: $280,714Liabilities 2019: $02019Assets 2020: $308,786Liabilities 2020: $0Net Assets 2020: $308,7862020Assets 2021: $351,155Liabilities 2021: $0Net Assets 2021: $351,1552021Assets 2022: $330,065Liabilities 2022: $0Net Assets 2022: $330,0652022Assets 2023: $264,363Liabilities 2023: $02023Assets 2024: $197,550Liabilities 2024: $0Net Assets 2024: $197,5502024

Highlighted filing

2021

Assets$351,155
Liabilities$0
Net Assets$351,155

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $93,792Expenses 2010: $61,762Net Income 2010: $32,0302010Expenses 2011: $67,2142011Revenue 2012: $76,862Expenses 2012: $71,581Net Income 2012: $5,2812012Revenue 2013: $116,389Expenses 2013: $83,592Net Income 2013: $32,7972013Revenue 2014: $99,759Expenses 2014: $88,228Net Income 2014: $11,5312014Revenue 2015: $104,323Expenses 2015: $97,797Net Income 2015: $6,5262015Revenue 2016: $103,182Expenses 2016: $88,891Net Income 2016: $14,2912016Revenue 2017: $111,642Expenses 2017: $113,388Net Income 2017: -$1,7462017Revenue 2018: $113,105Expenses 2018: $97,585Net Income 2018: $15,5202018Revenue 2019: $104,407Expenses 2019: $76,935Net Income 2019: $27,4722019Revenue 2020: $59,375Expenses 2020: $31,304Net Income 2020: $28,0712020Revenue 2021: $124,017Expenses 2021: $77,664Net Income 2021: $46,3532021Revenue 2022: $114,831Expenses 2022: $94,007Net Income 2022: $20,8242022Revenue 2023: $12,867Expenses 2023: $89,580Net Income 2023: -$76,7132023Revenue 2024: $12,318Expenses 2024: $89,262Net Income 2024: -$76,9442024

Highlighted filing

2021

Revenue$124,017
Expenses$77,664
Net Income$46,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$159,655
Mission and Program Overview

Mission

Support persons with cancer

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT- NET PROCEEDS FROM THE GOLF TOURNAMENT ARE PRESENTED TO PERSONS IN NEED WHO HAVE CANCER OR WHO HAVE BATTLED CANCER.$50,000$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRYSTAL K LAWSONPresident-$0--
DEDE LAWSONVice President-$0--
KELLY BECKERDirector-$0--
MYRA PESCHSecretary-$0--
LEAH ALLENSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Good Guy Open Inc
EIN
41-1969393
Phone
6127088684
Address
1667 175TH AVE NW, ANDOVER, MN 55304

Signing Officer

Name
Krystal K Lawson
Title
President
Phone
6127088684
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Denet Kenefick & Associates Pa
Address
1140 CENTRE POINTE DRIVE SUITE 100, MENDOTA HEIGHTS, MN 55120-1273
Preparer
Michael J Kenefick CPA
Phone
6513790300
Supplemental Narrative

Additional Explanations

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

Description: investment income. Amount: 3,906.

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

Activity classification: grants. Grantee name: individuals. Amount given: 50,000.

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

Description: prizes/supplies. Amount: 112. Description: tournament expense. Amount: 26,207. Total to form 990-ez, line 16: 26,319.

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

Description: unrealized gain/(loss) publicly held securities. Amount: -3,984.

Raw XML Appendix195 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATIE LINDGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum06127088684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01667 175TH AVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0351155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054235
IRS990EZ/CostOrOtherBasisExpenseSaleAmt035638
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt046353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01345
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0351155
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011437
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050000
IRS990EZ/GrossReceiptsAmt0159655
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03906
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0351155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0351155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRYSTAL K LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEDE LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MYRA PESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEAH ALLENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-3984
IRS990EZ/OtherExpensesTotalAmt026319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PERSONS WITH CANCER
IRS990EZ/ProgramServiceRevenueAmt054439
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT- NET PROCEEDS FROM THE GOLF TOURNAMENT ARE PRESENTED TO PERSONS IN NEED WHO HAVE CANCER OR WHO HAVE BATTLED CANCER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt047075
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077664
IRS990EZ/TotalProgramServiceExpensesAmt050000
IRS990EZ/TotalRevenueAmt0124017
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GOODGUYOPEN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026314
IRS990ScheduleA/InvestmentIncomeCYPct00.05740
IRS990ScheduleA/InvestmentIncomePYPct00.06030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94260
IRS990ScheduleA/PublicSupportPY509Pct00.93970
IRS990ScheduleA/PublicSupportTotal509Amt0432194
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108674
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt053528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089004
IRS990ScheduleA/Total509Grp/TotalAmt0432194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0112580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0458508
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 3,906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PRIZES/SUPPLIES. AMOUNT: 112. DESCRIPTION: TOURNAMENT EXPENSE. AMOUNT: 26,207. TOTAL TO FORM 990-EZ, LINE 16: 26,319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN/(LOSS) PUBLICLY HELD SECURITIES. AMOUNT: -3,984.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRYSTAL K LAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06127088684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD GUY OPEN INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KATIE LINDGREN
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0411969393
ReturnHeader/Filer/PhoneNum06127088684
ReturnHeader/Filer/USAddress/AddressLine1Txt01667 175TH AVE NW
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055304
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320034124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENET KENEFICK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 CENTRE POINTE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551201273
ReturnHeader/PreparerPersonGrp/PhoneNum06513790300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J KENEFICK CPA
ReturnHeader/ReturnTs02022-11-14T16:40:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRYSTAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$1.98$0.00$1.98$0.12$0.89$0.77
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$0.13$0.90$0.77
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.15$0.94$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.24$0.78$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.00$3.09$0.59$0.31$0.28
2019Summary only. Only limited summary data is available for this year.$2.81$0.00$1.04$0.77$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.40$1.13$0.98$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$1.12$1.13$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.03$0.89$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.04$0.98$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.00$0.88$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.16$0.84$0.33
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.77$0.72$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.94$0.62$0.32