Civic Intelligence

Rotary International Brainerd

990EZ • Fiscal year 2019 • EIN 41-6030899

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

PO Box 132Brainerd, MN 56401

(218) 828-0100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$86,301

Flat from 2019

Net Assets

$68,646

No earlier filing loaded for comparison.

Liabilities

Flat

$17,655

Flat from 2019

Revenue

Flat

$68,562

Flat from 2019

Expenses

Flat

$53,820

Flat from 2019

Net Income

Flat

$14,742

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $30,186Liabilities 2011: $1,389Net Assets 2011: $28,7972011Assets 2012: $24,567Liabilities 2012: $4,292Net Assets 2012: $20,2752012Assets 2013: $30,899Liabilities 2013: $9,279Net Assets 2013: $21,6202013Assets 2014: $35,242Liabilities 2014: $6,032Net Assets 2014: $29,2102014Assets 2015: $44,210Liabilities 2015: $9,445Net Assets 2015: $34,7652015Assets 2016: $42,795Liabilities 2016: $5,785Net Assets 2016: $37,0102016Assets 2017: $51,116Liabilities 2017: $10,506Net Assets 2017: $40,6102017Assets 2018: $59,104Liabilities 2018: $5,200Net Assets 2018: $53,9042018Assets 2019: $86,301Liabilities 2019: $17,655Net Assets 2019: $68,6462019Assets 2019: $86,301Liabilities 2019: $17,6552019Assets 2020: $92,650Liabilities 2020: $18,157Net Assets 2020: $74,4932020Assets 2021: $86,710Liabilities 2021: $13,650Net Assets 2021: $73,0602021Assets 2022: $80,803Liabilities 2022: $9,930Net Assets 2022: $70,8732022Assets 2023: $81,079Liabilities 2023: $10,9092023Assets 2025: $91,569Liabilities 2025: $13,861Net Assets 2025: $77,7082025

Highlighted filing

2019

Assets$86,301
Liabilities$17,655
Net Assets$68,646

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $79,180Expenses 2011: $77,178Net Income 2011: $2,0022011Revenue 2012: $82,211Expenses 2012: $90,732Net Income 2012: -$8,5212012Revenue 2013: $76,738Expenses 2013: $75,393Net Income 2013: $1,3452013Revenue 2014: $67,548Expenses 2014: $59,958Net Income 2014: $7,5902014Revenue 2015: $69,107Expenses 2015: $63,552Net Income 2015: $5,5552015Revenue 2016: $65,785Expenses 2016: $63,540Net Income 2016: $2,2452016Revenue 2017: $65,475Expenses 2017: $61,875Net Income 2017: $3,6002017Revenue 2018: $71,852Expenses 2018: $58,558Net Income 2018: $13,2942018Revenue 2019: $68,562Expenses 2019: $53,820Net Income 2019: $14,7422019Revenue 2019: $68,562Expenses 2019: $53,820Net Income 2019: $14,7422019Revenue 2020: $67,068Expenses 2020: $61,221Net Income 2020: $5,8472020Revenue 2021: $58,385Expenses 2021: $59,818Net Income 2021: -$1,4332021Revenue 2022: $59,944Expenses 2022: $62,131Net Income 2022: -$2,1872022Revenue 2023: $62,216Expenses 2023: $62,919Net Income 2023: -$7032023Revenue 2025: $66,434Expenses 2025: $66,276Net Income 2025: $1582025

Highlighted filing

2019

Revenue$68,562
Expenses$53,820
Net Income$14,742
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$68,562
Mission and Program Overview

Mission

Promote membership activities, support rotary international projects, ideas and community involvement.

Program Services

DescriptionGrantsExpenses
PROMOTE MEMBERSHIP ACTIVITIES, SUPPORT ROTARY INTERNATIONAL PROJECTS, IDEAS AND COMMUNITY INVOLVEMENT.$0$50,253
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM POTVINPresident-$0--
JENNIFER BERGMANPresident-Elect-$0--
TREVOR HARTINGPresident - Nominee-$0--
CAROL JOHNSONPast President-$0--
HEATHER KELMSecretary-$0--
JAMES MCBREENTreasurer-$0--
MIKE BJERKNESSDirector-$0--
JEFF BIRKSDirector-$0--
DAN HEGSTADDirector-$0--
BOB MUSIELEWICZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rotary International Brainerd
EIN
41-6030899
Phone
2188280100
Address
PO BOX 132, BRAINERD, MN 56401

Signing Officer

Name
James Mcbreen
Title
Treasurer
Phone
2188280100
Signed
2019-11-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
14275 GOLF COURSE DRIVE SUITE 300, BAXTER, MN 56425
Preparer
Roy J Hurin CPA
Phone
2188280100
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 337.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary international. Affiliate address: one rotary center, 1560 sherman ave evanston, il 60201. Purpose of payment: dues. Amount of payment: 9,107.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: rotary district 5580. Affiliate address: 906 ridgewood road duluth, mn 55804. Purpose of payment: dues. Amount of payment: 6,882. Total included on form 990-ez, line 10: 15,989.

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

Description: conference expense. Amount: 120. Description: dues and subscriptions. Amount: 230. Description: change of gavel expense. Amount: 3,488. Description: community service. Amount: 3,258. Description: meeting expense. Amount: 29,413. Description: bank charges. Amount: 89. Description: admin expenses. Amount: 119. Description: supplies and awards. Amount: 357. Description: miscellaneous expense. Amount: 50. Total to form 990-ez, line 16: 37,124.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 5,363. End of year amount: 4,575. Description: prepaid expenses. Beg. Of year amount: 2,520. End of year amount: 600.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 5,200. End of year amount: 17,655.

Raw XML Appendix170 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/PersonNm0JAMES MCBREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum06512306762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02005 GRAYDON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014742
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059104
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086301
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015989
IRS990EZ/GrossReceiptsAmt068562
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0337
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt06018
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM POTVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREVOR HARTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEATHER KELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MCBREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BJERKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEFF BIRKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAN HEGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BOB MUSIELEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT-ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT - NOMINEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07883
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05175
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037124
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE MEMBERSHIP ACTIVITIES, SUPPORT ROTARY INTERNATIONAL PROJECTS, IDEAS AND COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt062207
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE MEMBERSHIP ACTIVITIES, SUPPORT ROTARY INTERNATIONAL PROJECTS, IDEAS AND COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050253
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017655
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053820
IRS990EZ/TotalProgramServiceExpensesAmt050253
IRS990EZ/TotalRevenueAmt068562
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRAINERDROTARY.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: ROTARY INTERNATIONAL. AFFILIATE ADDRESS: ONE ROTARY CENTER, 1560 SHERMAN AVE EVANSTON, IL 60201. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 9,107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: ROTARY DISTRICT 5580. AFFILIATE ADDRESS: 906 RIDGEWOOD ROAD DULUTH, MN 55804. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,882. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 120. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 230. DESCRIPTION: CHANGE OF GAVEL EXPENSE. AMOUNT: 3,488. DESCRIPTION: COMMUNITY SERVICE. AMOUNT: 3,258. DESCRIPTION: MEETING EXPENSE. AMOUNT: 29,413. DESCRIPTION: BANK CHARGES. AMOUNT: 89. DESCRIPTION: ADMIN EXPENSES. AMOUNT: 119. DESCRIPTION: SUPPLIES AND AWARDS. AMOUNT: 357. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 37,124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,363. END OF YEAR AMOUNT: 4,575. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,520. END OF YEAR AMOUNT: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 5,200. END OF YEAR AMOUNT: 17,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCBREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02188280100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL BRAINERD
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0416030899
ReturnHeader/Filer/PhoneNum02188280100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 132
ReturnHeader/Filer/USAddress/CityNm0BRAINERD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06056DC9D8E0BA991600379E34F39A219FF42E015
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:12:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014275 GOLF COURSE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAXTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056425
ReturnHeader/PreparerPersonGrp/PhoneNum02188280100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY J HURIN CPA
ReturnHeader/ReturnTs02019-12-02T13:47:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.6$13.9$77.7$66.4$66.3$0.16
2023Summary only. Only limited summary data is available for this year.$81.1$10.9$62.2$62.9$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$80.8$9.93$70.9$59.9$62.1$2.19
2021Detailed filing. Detailed filing data is available for this year.$86.7$13.7$73.1$58.4$59.8$1.43
2020Detailed filing. Detailed filing data is available for this year.$92.7$18.2$74.5$67.1$61.2$5.85
2019Detailed filing. Detailed filing data is available for this year.$86.3$17.7$68.6$68.6$53.8$14.7
2019Summary only. Only limited summary data is available for this year.$86.3$17.7$68.6$53.8$14.7
2018Detailed filing. Detailed filing data is available for this year.$59.1$5.20$53.9$71.9$58.6$13.3
2017Detailed filing. Detailed filing data is available for this year.$51.1$10.5$40.6$65.5$61.9$3.60
2016Detailed filing. Detailed filing data is available for this year.$42.8$5.79$37.0$65.8$63.5$2.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.2$9.45$34.8$69.1$63.6$5.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$6.03$29.2$67.5$60.0$7.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$9.28$21.6$76.7$75.4$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$4.29$20.3$82.2$90.7$8.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$1.39$28.8$79.2$77.2$2.00