Civic Intelligence

Northfield Enterprise Center

990EZ • Fiscal year 2011 • EIN 41-2018105

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

PO Box 66555057
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.4%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-7.8%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$36,596

Up $965 (+2.7%) from 2010

Net Assets

Down

$31,070

Down $3,721 (-11%) from 2010

Liabilities

Up

$5,526

Up $4,686 (+558%) from 2010

Revenue

Down

$57,800

Down $4,901 (-7.8%) from 2010

Expenses

Up

$61,521

Up $3,233 (+5.5%) from 2010

Net Income

Down

-$3,721

Down $8,134 (-184%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $35,631Liabilities 2010: $840Net Assets 2010: $34,7912010Assets 2011: $36,596Liabilities 2011: $5,526Net Assets 2011: $31,0702011Assets 2012: $44,068Liabilities 2012: $3,458Net Assets 2012: $40,6102012Assets 2013: $17,561Liabilities 2013: $3,083Net Assets 2013: $14,4782013Assets 2014: $11,369Liabilities 2014: $3,045Net Assets 2014: $8,3242014Assets 2015: $11,453Liabilities 2015: $2,486Net Assets 2015: $8,9672015Assets 2016: $11,141Liabilities 2016: $3,483Net Assets 2016: $7,6582016Assets 2017: $11,213Liabilities 2017: $2,887Net Assets 2017: $8,3262017Assets 2018: $11,987Liabilities 2018: $2,885Net Assets 2018: $9,1022018Assets 2019: $15,527Liabilities 2019: $2,937Net Assets 2019: $12,5902019Assets 2020: $19,254Liabilities 2020: $2,855Net Assets 2020: $16,3992020Assets 2021: $40,504Liabilities 2021: $2,182Net Assets 2021: $38,3222021

Highlighted filing

2011

Assets$36,596
Liabilities$5,526
Net Assets$31,070

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $62,701Expenses 2010: $58,288Net Income 2010: $4,4132010Revenue 2011: $57,800Expenses 2011: $61,521Net Income 2011: -$3,7212011Revenue 2012: $104,720Expenses 2012: $95,180Net Income 2012: $9,5402012Revenue 2013: $80,938Expenses 2013: $107,070Net Income 2013: -$26,1322013Revenue 2014: $80,343Expenses 2014: $86,497Net Income 2014: -$6,1542014Revenue 2015: $66,330Expenses 2015: $65,687Net Income 2015: $6432015Revenue 2016: $64,034Expenses 2016: $65,343Net Income 2016: -$1,3092016Revenue 2017: $51,387Expenses 2017: $50,719Net Income 2017: $6682017Revenue 2018: $50,408Expenses 2018: $49,632Net Income 2018: $7762018Revenue 2019: $50,000Expenses 2019: $46,512Net Income 2019: $3,4882019Revenue 2020: $50,334Expenses 2020: $46,525Net Income 2020: $3,8092020Revenue 2021: $59,780Expenses 2021: $37,857Net Income 2021: $21,9232021

Highlighted filing

2011

Revenue$57,800
Expenses$61,521
Net Income-$3,721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provide small business entrepreneurs with the necessary resources to increase their business development and growth opportunities while providing job creation, economic development and tax base growth within northfield.

Filing and Contact Details

Filer

EIN
41-2018105
Raw XML Appendix215 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
CompensationExplanation/Compensation/PersonName0DAVID BECKER
CompensationExplanation/Compensation/PersonName1MARY SCHMELZER
CompensationExplanation/Compensation/PersonName2RICHARD ESTENSON
CompensationExplanation/Compensation/PersonName3FREDERICK ROGERS
CompensationExplanation/Compensation/PersonName4JOHN FOSSUM
CompensationExplanation/Compensation/PersonName5ROSALYN EATONNEEB
CompensationExplanation/Compensation/PersonName6SUSAN WOLF
CompensationExplanation/Compensation/PersonName7ELIZABETH CHILD
CompensationExplanation/Compensation/PersonName8SCOTT DAVIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034254
IRS990EZ/CashSavingsAndInvestments/EOY032609
IRS990EZ/ContributionsGiftsGrantsEtc050000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3721
IRS990EZ/FeesAndOthPymtToIndContractors01227
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts057800
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034791
IRS990EZ/NetAssetsOrFundBalancesBOY034791
IRS990EZ/NetAssetsOrFundBalances/EOY031070
IRS990EZ/NetAssetsOrFundBalancesEOY031070
IRS990EZ/OccupancyRentUtilitiesAndMaint010529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101211 NEVADA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 N PLUM ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210541 IBSON AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312436 100TH ST E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14508 3RD ST E
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15712 ST OLAF AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161720 EASTRIDGE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17811 DIVISION ST S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181100 COLLEGE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTHFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0550572819
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4550572213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5550571523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode6550573907
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode755057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode855057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY SCHMELZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD ESTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FREDERICK ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN FOSSUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROSALYN EATON-NEEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SUSAN WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH CHILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SCOTT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01377
IRS990EZ/OtherAssetsTotal/EOY03987
IRS990EZ/OtherExpensesTotal06196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE SMALL BUSINESS ENTREPRENEURS WITH THE NECESSARY RESOURCES TO INCREASE THEIR BUSINESS DEVELOPMENT AND GROWTH OPPORTUNITIES WHILE PROVIDING JOB CREATION, ECONOMIC DEVELOPMENT AND TAX BASE GROWTH WITHIN NORTHFIELD.
IRS990EZ/PrintingPublicationsPostage0122
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED CONSULTING SERVICES TO POTENTIAL, NEW AND EXISTING SMALL BUSINESSES BY PHONE AND IN PERSON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052434
IRS990EZ/ProgramServiceRevenue0800
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043447
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0840
IRS990EZ/SumOfTotalLiabilities/EOY05526
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 4TH ST E SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055057
IRS990EZ/TheBooksAreInCareOf/NamePerson0MEGAN TSUI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076491810
IRS990EZ/TotalAssets/BOY035631
IRS990EZ/TotalAssets/EOY036596
IRS990EZ/TotalExpenses061521
IRS990EZ/TotalProgramServiceExpenses052434
IRS990EZ/TotalRevenue057800
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORTHFIELDENTERPRISECENTER.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054400
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0258350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07000
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year07335
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years094
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01170
IRS990ScheduleA/GrossInvestmentIncome170/Total019499
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95380
IRS990ScheduleA/PublicSupportTotal1700258350
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year050150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054400
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years050000
IRS990ScheduleA/Total170/Total0258350
IRS990ScheduleA/TotalSupport0277849
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 279 OFFICE SUPPLIES 523 SOFTWARE UPGRADES 227 WEBSITE 195 INTERNET 1,076 INSURANCE 437 DUES 1,090 STATE FEES 25 TELEPHONE 1,245 WORKER'S COMP 244 BANK FEES 60 REPAIR AND MAINTENANCE 40 NON-INVESTMENT DEPRECIATION 755 TOTAL 6,196
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 1,780 ROUNDTABLE 117 0 EQUIPMENT 4,782 6,484 LESS ACCUMULATED DEPRECIATION 3,522 4,277 TOTAL 1,377 3,987
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAX PAYABLE 840 898 HELD FOR RAQ 0 2,430 HELD FOR ROUNDTABLE 0 2,198
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE SMALL BUSINESS ENTREPRENEURS WITH THE NECESSARY RESOURCES TO INCREASE THEIR BUSINESS DEVELOPMENT AND GROWTH OPPORTUNITIES WHILE PROVIDING JOB CREATION, ECONOMIC DEVELOPMENT AND TAX BASE GROWTH WITHIN NORTHFIELD.
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDED COLLEGE STUDENTS AS INTERNS TO SUPPORT SMALL BUSINESSES THROUGH THE COMMUNITY BASED WORK STUDY PROGRAM IN CONJUNCTION WITH CARLETON COLLEGE AND ST. OLAF COLLEGE. THE PROGRAM INCLUDED TRAINING AND SUPERVISION FOR THE COLLEGE STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412018105
ReturnHeader/Filer/Name/BusinessNameLine10NORTHFIELD ENTERPRISE CENTER
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 665
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055057
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0MEGAN TSUI
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEOTA GOODNEYCPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550570347
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T16:44:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.60$0.38$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.50$0.47$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.50$0.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.51$0.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.03$0.08$0.64$0.65$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.66$0.66$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.80$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.81$1.07$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.05$0.95$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$0.58$0.62$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.01$0.35$0.63$0.58$0.04