Civic Intelligence

Minnesota Craft Brewers Guild

990 • Fiscal year 2013 • EIN 41-1974728

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

PO Box 1823655418

(612) 789-1205

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

47%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2013

Assets

Up

$194,177

Up $46,304 (+31%) from 2012

Net Assets

Up

$194,177

Up $46,323 (+31%) from 2012

Liabilities

Down

$0

Down $19 (-100%) from 2012

Revenue

$444,768

No earlier filing loaded for comparison.

Expenses

Up

$398,445

Up $14,980 (+3.9%) from 2012

Net Income

$46,323

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $108,823Net Assets 2010: $108,8232010Assets 2011: $128,921Liabilities 2011: $184Net Assets 2011: $128,7372011Assets 2012: $147,873Liabilities 2012: $19Net Assets 2012: $147,8542012Assets 2013: $194,177Liabilities 2013: $0Net Assets 2013: $194,1772013Assets 2014: $33,619Liabilities 2014: $0Net Assets 2014: $33,6192014Assets 2015: $41,832Liabilities 2015: $0Net Assets 2015: $41,8322015Assets 2016: $115,900Liabilities 2016: $15,300Net Assets 2016: $100,6002016Assets 2017: $125,464Liabilities 2017: $2,743Net Assets 2017: $122,7212017Assets 2018: $142,240Liabilities 2018: $6,273Net Assets 2018: $135,9672018Assets 2019: $183,864Liabilities 2019: $83,185Net Assets 2019: $100,6792019Assets 2020: $317,295Liabilities 2020: $367,489Net Assets 2020: -$50,1942020Assets 2021: $278,818Liabilities 2021: $354,080Net Assets 2021: -$75,2622021Assets 2022: $255,202Liabilities 2022: $321,632Net Assets 2022: -$66,4302022Assets 2023: $249,093Liabilities 2023: $298,978Net Assets 2023: -$49,8852023Assets 2024: $255,611Liabilities 2024: $284,026Net Assets 2024: -$28,4152024

Highlighted filing

2013

Assets$194,177
Liabilities$0
Net Assets$194,177

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $141,098Expenses 2010: $140,541Net Income 2010: $5572010Expenses 2011: $205,6862011Expenses 2012: $383,4652012Revenue 2013: $444,768Expenses 2013: $398,445Net Income 2013: $46,3232013Revenue 2014: $413,830Expenses 2014: $574,388Net Income 2014: -$160,5582014Revenue 2015: $654,666Expenses 2015: $646,453Net Income 2015: $8,2132015Revenue 2016: $676,399Expenses 2016: $592,370Net Income 2016: $84,0292016Revenue 2017: $704,114Expenses 2017: $646,385Net Income 2017: $57,7292017Revenue 2018: $711,889Expenses 2018: $698,643Net Income 2018: $13,2462018Revenue 2019: $649,863Expenses 2019: $685,151Net Income 2019: -$35,2882019Revenue 2020: $257,509Expenses 2020: $408,382Net Income 2020: -$150,8732020Revenue 2021: $504,163Expenses 2021: $532,231Net Income 2021: -$28,0682021Revenue 2022: $539,201Expenses 2022: $530,369Net Income 2022: $8,8322022Revenue 2023: $598,249Expenses 2023: $581,704Net Income 2023: $16,5452023Revenue 2024: $626,315Expenses 2024: $604,845Net Income 2024: $21,4702024

Highlighted filing

2013

Revenue$444,768
Expenses$398,445
Net Income$46,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$471,491
Mission and Program Overview

Mission

Mcbg exists to promote, protect, and grow a robust minnesota craft brewing industry by building a healthy beer culture and community that allows for independent brewers, industry stakeholders, and craft beer fans to thrive.

The minnesota craft brewers guild (mncbg) exists to promote minnesota craft beer and our brewer members, create an open line of communication between brewers, be an advocate for more modern beer laws, and to educate the public about locally-made beer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,839$182,078▲ $134,239
Savings and Temporary Cash Investments$100,034$12,099▼ $87,935
Total Assets$147,873$194,177▲ $46,304
Liabilities
Accounts Payable and Accrued Expenses$19$0▼ $19
Total Liabilities$19$0▼ $19
Net Assets / Fund Balance
Unrestricted Net Assets$147,854$194,177▲ $46,323
Total Net Assets Fund Balance$147,854$194,177▲ $46,323
Total Liabilities and Net Assets / Fund Balance$147,873$194,177▲ $46,304
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan JustesenPresident
Omar AnsariVice President
Dan SchwarzDirector
Mike MiziorkoDirector
Pete RifakesDirector
Clint RobertsExecutive Director
Damian McconnSecretary
James HalburTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
One Simple PlanPublic Relations, Marketing And Event Pl-$120,651
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,397
Investment Income
$78
Other Revenue
$-1,707
Change in Net Assets
$46,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,445
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$148,273
Advertising---$46,025
Conferences and Meetings---$12,345
Office Expenses---$5,623
Insurance---$5,232
Grants to Domestic Individuals---$3,000
Other Expenses---$2,442
Fees for Services Accounting---$2,124
Occupancy---$1,900
All Other Expenses---$1,170
Travel---$627
Total Functional Expenses$0$0$0$398,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Members are made up of breweries and trade allies.

Form 990, Part VI, Section A, Line 7A

Members nominate and elect the board of directors.

Form 990, Part VI, Section A, Line 7B

The bylaws provide that certain decisions, such as amendments to the bylaws, be approved by two-thirds of the regular membership.

Form 990, Part VI, Section B, Line 11

A draft of the 990 is emailed to board of directors subject to approval before filing.

Form 990, Part VI, Section B, Line 12C

Annually, directors are required to disclose any conflicts of interest and it is reviewed by management throughout the year.

Form 990, Part VI, Section C, Line 19

Bylaws, financials and form 990 are made available upon request

FORM 990, PART VII, SECTION A:

The executive director is the owner of one simple plan, inc, the public relations and marketing provider. His salary is paid by one simple plan, inc and is included on part vii, section b, independent contractors.

Filing and Contact Details

Filer

EIN
41-1974728
Phone
6127891205

Signing Officer

Name
Pete Rifakes
Title
Director
Phone
6127891205
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schwarz
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
260

Preparer

Preparer
Dianne Hickok CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees - ticketing 25,742. Professional fees - marketing 120,651. Other 1,880.

Raw XML Appendix346 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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IRS990/ActivityOrMissionDesc0THE MINNESOTA CRAFT BREWERS GUILD (MNCBG) EXISTS TO PROMOTE MINNESOTA CRAFT BEER AND OUR BREWER MEMBERS, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, BE AN ADVOCATE FOR MORE MODERN BEER LAWS, AND TO EDUCATE THE PUBLIC ABOUT LOCALLY-MADE BEER.
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IRS990/Desc0FESTIVALS:THE GUILD SPONSORS THREE FESTIVALS DURING THE YEAR. THE OBJECTIVE OF THESE FESTIVALS IS TO SUPPORT OUR BROADER EDUCATIONAL AND MARKETING PROGRAM AND TO FURTHER OUR MISSION. IT IS ALSO AN OPPORTUNITY FOR THE PUBLIC TO LEARN MORE ABOUT OUR LOCAL INDUSTRY AND SAMPLE OUR CRAFT BEER. IT'S AN OPPORTUNITY TO MEET THE PEOPLE WHO MAKE THE BEER AND BRING IT TO MARKET TOO. THE GUILD WAS FOUNDED TO PROMOTE MINNESOTA BREWERIES, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, AND SHOWCASE LOCAL CRAFT BEER AT OUR EVENTS THROUGHOUT THE YEAR. EACH FESTIVAL IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION. ANYONE CAN ATTEND THE EVENTS WITH A PAID TICKET. REVENUE IS MADE MAINLY THROUGH TICKET SALES AND SOMEWHAT THROUGH SPONSORSHIPS SOLD. THE AUDIENCE IS MINNESOTA CRAFT BEER FANS AND PEOPLE CURIOUS ABOUT OUR MEMBER PRODUCTS AND INDUSTRY.EACH GUILD EVENT IS AN ENGAGEMENT OPPORTUNITY FOR OUR ORGANIZATION TO PUSH FORWARD THE MESSAGE AND SUPPORT THE BROADER EDUCATIONAL AND MARKETING PROGRAM THAT IS OUR FOUNDATION. OUR MISSION IS TO PROMOTE OUR MEMBER BEER AND EDUCATE THE PUBLIC ABOUT OUR PRODUCT AND INDUSTRY. THE THREE FESTIVALS ARE:1. WINTER FEST TAKES PLACE IN ST. PAUL. THE PUBLIC IS WELCOME AND THE TICKET PRICE IS $75. THE EVENT FEATURES MORE THAN 40 MINNESOTA CRAFT BREWERIES AND THERE ARE ALMOST 2,000 PEOPLE WHO ATTEND THE EVENT. 2. ALL PINTS NORTH TAKES PLACE IN DULUTH. THE PUBLIC IS WELCOME AND THE TICKET PRICE IS $40. THE EVENT FEATURES MORE THAN 50 MINNESOTA CRAFT BREWERIES, AND THERE ARE ALMOST 3,500 PEOPLE WHO ATTEND THE EVENT.3. AUTUMN BREW REVIEW TAKES PLACE IN MINNEAPOLIS. THE PUBLIC IS WELCOME AND THE TICKET PRICE IS $50. THE EVENT FEATURES MORE THAN 50 MINNESOTA CRAFT BREWERIES, AND THERE ARE ALMOST 4,000 PEOPLE WHO ATTEND THE EVENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/MissionDesc0THE MINNESOTA CRAFT BREWERS GUILD (MNCBG) EXISTS TO PROMOTE MINNESOTA CRAFT BEER AND OUR BREWER MEMBERS, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, BE AN ADVOCATE FOR MORE MODERN BEER LAWS, AND TO EDUCATE THE PUBLIC ABOUT LOCALLY-MADE BEER.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43400
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE FAIR:THE STATE FAIR EXHIBIT IS A 12 DAY EVENT THAT TAKES PLACE DURING THE STATE FAIR IN ST. PAUL. THE AUDIENCE IS MINNESOTA CRAFT BEER FANS AND PEOPLE CURIOUS ABOUT OUR MEMBER PRODUCTS AND INDUSTRY. THE EXHIBIT IS FREE AND FLIGHTS OF OUR MEMBER BEER ARE SOLD FOR $8 PER FLIGHT. THE EVENT FEATURES MORE THAN 30 MINNESOTA CRAFT BREWERIES, AND THERE ARE ALMOST 75,000 PEOPLE WHO ATTEND THE EVENT.THE OBJECTIVE OF THE STATE FAIR EXHIBIT IS TO SUPPORT OUR BROADER EDUCATIONAL AND MARKETING PROGRAM AND TO FURTHER OUR MISSION. IT IS ALSO AN OPPORTUNITY FOR THE PUBLIC TO LEARN MORE ABOUT OUR LOCAL INDUSTRY AND SAMPLE OUR CRAFT BEER. IT'S AN OPPORTUNITY TO MEET THE PEOPLE WHO MAKE THE BEER AND BRING IT TO MARKET TOO. THE EXHIBIT INCLUDES DAILY PROGRAMS WHICH INCLUDE BREWER PANELS AND PRESENTATIONS ABOUT CRAFT BEER AND THE INDUSTRY. THE GUILD WAS FOUNDED TO PROMOTE MINNESOTA BREWERIES, CREATE AN OPEN LINE OF COMMUNICATION BETWEEN BREWERS, AND SHOWCASE LOCAL CRAFT BEER AT OUR EVENTS THROUGHOUT THE YEAR. THE STATE FAIR EXHIBIT IS A GREAT EXAMPLE OF THAT AND FULLY SUPPORTS OUR MISSION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013342
IRS990/PYGrantsAndSimilarPaidAmt04000
IRS990/PYInvestmentIncomeAmt0944
IRS990/PYOtherExpensesAmt0379465
IRS990/PYOtherRevenueAmt0150
IRS990/PYProgramServiceRevenueAmt0387962
IRS990/PYRevenuesLessExpensesAmt018933
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0383465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0402398
IRS990/ReconcilationRevenueExpnssAmt046323
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012099
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE MADE UP OF BREWERIES AND TRADE ALLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS NOMINATE AND ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS PROVIDE THAT CERTAIN DECISIONS, SUCH AS AMENDMENTS TO THE BYLAWS, BE APPROVED BY TWO-THIRDS OF THE REGULAR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE 990 IS EMAILED TO BOARD OF DIRECTORS SUBJECT TO APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND IT IS REVIEWED BY MANAGEMENT THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BYLAWS, FINANCIALS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR IS THE OWNER OF ONE SIMPLE PLAN, INC, THE PUBLIC RELATIONS AND MARKETING PROVIDER. HIS SALARY IS PAID BY ONE SIMPLE PLAN, INC AND IS INCLUDED ON PART VII, SECTION B, INDEPENDENT CONTRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES - TICKETING 25,742. PROFESSIONAL FEES - MARKETING 120,651. OTHER 1,880.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147873
IRS990/TotalAssetsEOYAmt0194177
IRS990/TotalAssetsGrp/BOYAmt0147873
IRS990/TotalAssetsGrp/EOYAmt0194177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0446397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444768
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147854
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194177
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 18236
IRS990/USAddress/City0MINNEAPOLIS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055418
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MNCRAFTBREW.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE RIFAKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06127891205
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA CRAFT BREWERS GUILD
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411974728
ReturnHeader/Filer/PhoneNum06127891205
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18236
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANNE HICKOK CPA
ReturnHeader/ReturnTs02014-11-17T15:50:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.$2.56$2.84$0.28$6.26$6.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.49$2.99$0.50$5.98$5.82$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.55$3.22$0.66$5.39$5.30$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.79$3.54$0.75$5.04$5.32$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.17$3.67$0.50$2.58$4.08$1.51
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.83$1.01$6.50$6.85$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$7.12$6.99$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$7.04$6.46$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$6.76$5.92$0.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$6.55$6.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$4.14$5.74$1.61
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$4.45$3.98$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$1.41$1.41$0.01