Civic Intelligence

American Legion Post 320 John Wilbur Moore Post

990 • Fiscal year 2016 • EIN 41-6031923

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

10 12th Avenue SouthHopkins, MN 55343-7510

(952) 933-1881

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.07x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

72nd percentile

5.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

70%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$197,487

Up $11,021 (+5.9%) from 2015

Net Assets

Up

$163,482

Up $3,014 (+1.9%) from 2015

Liabilities

Up

$34,005

Up $8,007 (+31%) from 2015

Revenue

Up

$486,757

Up $200,856 (+70%) from 2015

Expenses

Up

$485,948

Up $230,791 (+90%) from 2015

Net Income

Down

$809

Down $29,935 (-97%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $170,547Liabilities 2011: $9,391Net Assets 2011: $161,1562011Assets 2012: $169,782Liabilities 2012: $8,843Net Assets 2012: $160,9392012Assets 2013: $153,985Liabilities 2013: $31,120Net Assets 2013: $122,8652013Assets 2014: $171,495Liabilities 2014: $26,669Net Assets 2014: $144,8262014Assets 2015: $186,466Liabilities 2015: $25,998Net Assets 2015: $160,4682015Assets 2016: $197,487Liabilities 2016: $34,005Net Assets 2016: $163,4822016Assets 2017: $193,065Liabilities 2017: $30,096Net Assets 2017: $162,9692017Assets 2018: $203,182Liabilities 2018: $31,100Net Assets 2018: $172,0822018Assets 2019: $146,509Liabilities 2019: $18,129Net Assets 2019: $128,3802019Assets 2020: $110,395Liabilities 2020: $88,030Net Assets 2020: $22,3652020Assets 2021: $166,868Liabilities 2021: $311Net Assets 2021: $166,5572021Assets 2022: $132,612Liabilities 2022: $1,829Net Assets 2022: $130,7832022Assets 2023: $378,536Liabilities 2023: $127,906Net Assets 2023: $250,6302023Assets 2024: $429,433Liabilities 2024: $143,624Net Assets 2024: $285,8092024

Highlighted filing

2016

Assets$197,487
Liabilities$34,005
Net Assets$163,482

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $316,408Expenses 2011: $342,328Net Income 2011: -$25,9202011Revenue 2012: $315,669Expenses 2012: $315,886Net Income 2012: -$2172012Revenue 2013: $172,724Expenses 2013: $211,766Net Income 2013: -$39,0422013Revenue 2014: $201,048Expenses 2014: $215,442Net Income 2014: -$14,3942014Revenue 2015: $285,901Expenses 2015: $255,157Net Income 2015: $30,7442015Revenue 2016: $486,757Expenses 2016: $485,948Net Income 2016: $8092016Revenue 2017: $523,580Expenses 2017: $486,269Net Income 2017: $37,3112017Revenue 2018: $300,172Expenses 2018: $272,347Net Income 2018: $27,8252018Revenue 2019: $299,538Expenses 2019: $299,819Net Income 2019: -$2812019Revenue 2020: $56,639Expenses 2020: $192,569Net Income 2020: -$135,9302020Revenue 2021: $430,806Expenses 2021: $349,286Net Income 2021: $81,5202021Revenue 2022: $339,884Expenses 2022: $362,134Net Income 2022: -$22,2502022Revenue 2023: $420,192Expenses 2023: $361,051Net Income 2023: $59,1412023Revenue 2024: $559,467Expenses 2024: $369,956Net Income 2024: $189,5112024

Highlighted filing

2016

Revenue$486,757
Expenses$485,948
Net Income$809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,244,401
Mission and Program Overview

Mission

Support the constitution and patriotism and provide services for veterans along with charitable endeavors for the community.

Veterans Service Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$160,468$163,482▲ $3,014
Land, Buildings, and Equipment, Net$101,196$104,565▲ $3,369
Cash and Non-Interest-Bearing Accounts$70,844$77,159▲ $6,315
Inventories for Sale or Use$9,698$9,980▲ $282
Accounts Receivable$4,203$4,203→ $0
Prepaid Expenses and Deferred Charges$525$1,580▲ $1,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$186,466$197,487▲ $11,021
Liabilities
Accounts Payable and Accrued Expenses$14,477$19,936▲ $5,459
Other Liabilities$11,521$14,069▲ $2,548
Total Liabilities$25,998$34,005▲ $8,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,468$163,482▲ $3,014
Total Liabilities and Net Assets / Fund Balance$186,466$197,487▲ $11,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,252$150,000$193,252
Equipment$35,013$68,973$103,986
Land$26,300-$26,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Duane Lundquist2nd Vice Commander
Elayne ThompsonAdjutant
Dan McdonaldChaplin
Jay FergusonCommander
Ken GramsFinance Officer
Larry WoodsFirst Vice Commander
Gary ZiebaHistorian
Brad PfeiferSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$14,617
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$472,139
Change in Net Assets
$809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,300
Salaries, Compensation, and Employee Benefits$27,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$117,271-$117,271
All Other Expenses$13,449$77,920-$91,369
Payroll Taxes-$27,648-$27,648
Advertising-$21,216-$21,216
Office Expenses$1,847$18,223-$20,070
Other Expenses$3,621$14,650-$18,271
Fees for Services Accounting-$16,919-$16,919
Insurance-$13,760-$13,760
Depreciation Depletion-$9,266-$9,266
Conferences and Meetings$30$1,595-$1,625
Interest-$336-$336
Total Functional Expenses$18,947$467,001$0$485,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,524,986
Gaming Direct Expenses$2,194,174
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Gaming$7,090
Gaming Tax Payable$6,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Members.

Form 990, Part VI, Section B, line 11B

A draft version is supplied to the board for review prior to filing the return.

Form 990, Part VI, Section C, line 19

Upon Request.

Filing and Contact Details

Filer

Filer Name
American Legion Post #320
EIN
41-6031923
Phone
9529331881
Address
10 12th Avenue South, Hopkins, MN 55343-7510

Signing Officer

Name
Jay Ferguson
Title
Commander
Phone
9529331881
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Ferguson
Formed
1932
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
75

Preparer

Firm
Michael P Mullen CPA PLLC
Address
5912 West 35th Street, Minneapolis, MN 55416
Preparer
Michael P Mullen CPA
Phone
9529283011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Entertainment: Program service expenses 0. Management and general expenses 117271. Fundraising expenses 0. Total expenses 117271.

Form 990, Part IX, line 24E

Real Estate Taxes: Program service expenses 0. Management and general expenses 16583. Fundraising expenses 0. Total expenses 16583. Temporary Help: Program service expenses 0. Management and general expenses 15325. Fundraising expenses 0. Total expenses 15325. Door Guard: Program service expenses 0. Management and general expenses 9120. Fundraising expenses 0. Total expenses 9120. Dues MEN: Program service expenses 8804. Management and general expenses 0. Fundraising expenses 0. Total expenses 8804. Miscellaneous: Program service expenses 0. Management and general expenses 6439. Fundraising expenses 0. Total expenses 6439. Repairs: Program service expenses 0. Management and general expenses 5490. Fundraising expenses 0. Total expenses 5490. Surveillance: Program service expenses 0. Management and general expenses 5448. Fundraising expenses 0. Total expenses 5448. Plug: Program service expenses 0. Management and general expenses 4774. Fundraising expenses 0. Total expenses 4774. Payroll Processing: Program service expenses 0. Management and general expenses 4462. Fundraising expenses 0. Total expenses 4462. Rubbish Removal: Program service expenses 0. Management and general expenses 4198. Fundraising expenses 0. Total expenses 4198. License: Program service expenses 0. Management and general expenses 3284. Fundraising expenses 0. Total expenses 3284. Small Equipment: Program service expenses 2360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2360. Cash Over (Short): Program service expenses 0. Management and general expenses 1545. Fundraising expenses 0. Total expenses 1545. Dues SAL: Program service expenses 1286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1286. Business Expenses: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. Dues & Subscriptions: Program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Sales Tax Penalty: Program service expenses 0. Management and general expenses 407. Fundraising expenses 0. Total expenses 407. Gratuity: Program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291. Miscellaneous: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.

Form 990, Part XI, line 9:

NOL 2205.

Raw XML Appendix400 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/PYRevenuesLessExpensesAmt030744
IRS990/PYSalariesCompEmpBnftPaidAmt016240
IRS990/PYTotalExpensesAmt0255157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019140
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160468
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043252
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193252
IRS990ScheduleD/EquipmentGrp/BookValueAmt035013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103986
IRS990ScheduleD/LandGrp/BookValueAmt026300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07090
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accounts Payable - Gaming
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gaming Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104565
IRS990ScheduleD/TotalLiabilityAmt014069
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02194174
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02194174
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02194174
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02524986
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02524986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0330812
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft version is supplied to the board for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Entertainment: Program service expenses 0. Management and general expenses 117271. Fundraising expenses 0. Total expenses 117271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Taxes: Program service expenses 0. Management and general expenses 16583. Fundraising expenses 0. Total expenses 16583. Temporary Help: Program service expenses 0. Management and general expenses 15325. Fundraising expenses 0. Total expenses 15325. Door Guard: Program service expenses 0. Management and general expenses 9120. Fundraising expenses 0. Total expenses 9120. Dues MEN: Program service expenses 8804. Management and general expenses 0. Fundraising expenses 0. Total expenses 8804. Miscellaneous: Program service expenses 0. Management and general expenses 6439. Fundraising expenses 0. Total expenses 6439. Repairs: Program service expenses 0. Management and general expenses 5490. Fundraising expenses 0. Total expenses 5490. Surveillance: Program service expenses 0. Management and general expenses 5448. Fundraising expenses 0. Total expenses 5448. Plug: Program service expenses 0. Management and general expenses 4774. Fundraising expenses 0. Total expenses 4774. Payroll Processing: Program service expenses 0. Management and general expenses 4462. Fundraising expenses 0. Total expenses 4462. Rubbish Removal: Program service expenses 0. Management and general expenses 4198. Fundraising expenses 0. Total expenses 4198. License: Program service expenses 0. Management and general expenses 3284. Fundraising expenses 0. Total expenses 3284. Small Equipment: Program service expenses 2360. Management and general expenses 0. Fundraising expenses 0. Total expenses 2360. Cash Over (Short): Program service expenses 0. Management and general expenses 1545. Fundraising expenses 0. Total expenses 1545. Dues SAL: Program service expenses 1286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1286. Business Expenses: Program service expenses 835. Management and general expenses 0. Fundraising expenses 0. Total expenses 835. Dues & Subscriptions: Program service expenses 0. Management and general expenses 554. Fundraising expenses 0. Total expenses 554. Sales Tax Penalty: Program service expenses 0. Management and general expenses 407. Fundraising expenses 0. Total expenses 407. Gratuity: Program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291. Miscellaneous: Program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NOL 2205.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186466
IRS990/TotalAssetsEOYAmt0197487
IRS990/TotalAssetsGrp/BOYAmt0186466
IRS990/TotalAssetsGrp/EOYAmt0197487
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014617
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0467001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485948
IRS990/TotalGrossUBIAmt0450440
IRS990/TotalLiabilitiesBOYAmt025998
IRS990/TotalLiabilitiesEOYAmt034005
IRS990/TotalLiabilitiesGrp/BOYAmt025998
IRS990/TotalLiabilitiesGrp/EOYAmt034005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163482
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt018947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0486757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0450440
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186466
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 12th Avenue South
IRS990/USAddress/CityNm0Hopkins
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jay Ferguson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum09529331881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post #320
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0John Wilbur Moore Post #320
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0416031923
ReturnHeader/Filer/PhoneNum09529331881
ReturnHeader/Filer/USAddress/AddressLine1Txt010 12th Avenue South
ReturnHeader/Filer/USAddress/CityNm0Hopkins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0553437510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FEB2FD88B6928E7D510C97EBE24EA849DFF7D1CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.95.65.37
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203651934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael P Mullen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 West 35th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09529283011
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Mullen CPA
ReturnHeader/ReturnTs02017-11-15T17:22:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.44$2.86$5.59$3.70$1.90
2023Detailed filing. Detailed filing data is available for this year.$3.79$1.28$2.51$4.20$3.61$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$3.40$3.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$4.31$3.49$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.88$0.22$0.57$1.93$1.36
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.18$1.28$3.00$3.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.31$1.72$3.00$2.72$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.30$1.63$5.24$4.86$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.34$1.63$4.87$4.86$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.26$1.60$2.86$2.55$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.45$2.01$2.15$0.14
2013Summary only. Only limited summary data is available for this year.$1.54$0.31$1.23$1.73$2.12$0.39
2012Summary only. Only limited summary data is available for this year.$1.70$0.09$1.61$3.16$3.16$0.00
2011Summary only. Only limited summary data is available for this year.$1.71$0.09$1.61$3.16$3.42$0.26