Civic Intelligence

Excelsior Firefighters Relief Assn

990 • Fiscal year 2018 • EIN 41-6039759

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A
24100 Smithtown RoadShorewood, MN 55331

(651) 297-3975

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-6.1%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$1,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$5,904,525

Down $491,251 (-7.7%) from 2017

Net Assets

Down

$5,904,525

Down $491,251 (-7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin22nd percentile

Revenue

Up

$284,485

Up $41,402 (+17%) from 2017

Expenses

Up

$301,699

Up $98,995 (+49%) from 2017

Net Income

Down

-$17,214

Down $57,593 (-143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$10M$5.0M$0Assets 2010: $3,783,859Liabilities 2010: $3,000Net Assets 2010: $3,780,8592010Assets 2011: $3,610,635Liabilities 2011: $2,000Net Assets 2011: $3,608,6352011Assets 2012: $3,858,034Liabilities 2012: $0Net Assets 2012: $3,858,0342012Assets 2013: $4,720,594Liabilities 2013: $622Net Assets 2013: $4,719,9722013Assets 2014: $5,070,252Liabilities 2014: $0Net Assets 2014: $5,070,2522014Assets 2015: $5,094,596Liabilities 2015: $150Net Assets 2015: $5,094,4462015Assets 2016: $5,445,188Liabilities 2016: $0Net Assets 2016: $5,445,1882016Assets 2017: $6,395,776Liabilities 2017: $0Net Assets 2017: $6,395,7762017Assets 2018: $5,904,525Liabilities 2018: $0Net Assets 2018: $5,904,5252018Assets 2019: $7,032,461Liabilities 2019: $0Net Assets 2019: $7,032,4612019Assets 2020: $7,632,838Liabilities 2020: $1,396Net Assets 2020: $7,631,4422020Assets 2021: $8,846,325Liabilities 2021: $0Net Assets 2021: $8,846,3252021Assets 2022: $7,294,701Liabilities 2022: $51Net Assets 2022: $7,294,6502022Assets 2023: $8,446,820Liabilities 2023: $51Net Assets 2023: $8,446,7692023Assets 2024: $9,445,638Liabilities 2024: $0Net Assets 2024: $9,445,6382024

Highlighted filing

2018

Assets$5,904,525
Liabilities$0
Net Assets$5,904,525
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $207,0022010Expenses 2011: $306,5052011Expenses 2012: $376,0932012Revenue 2013: $181,918Expenses 2013: $66,566Net Income 2013: $115,3522013Revenue 2014: $235,672Expenses 2014: $79,143Net Income 2014: $156,5292014Revenue 2015: $182,546Expenses 2015: $43,025Net Income 2015: $139,5212015Revenue 2016: $169,831Expenses 2016: $164,247Net Income 2016: $5,5842016Revenue 2017: $243,083Expenses 2017: $202,704Net Income 2017: $40,3792017Revenue 2018: $284,485Expenses 2018: $301,699Net Income 2018: -$17,2142018Revenue 2019: $268,695Expenses 2019: $337,622Net Income 2019: -$68,9272019Revenue 2020: $462,264Expenses 2020: $686,393Net Income 2020: -$224,1292020Revenue 2021: $294,961Expenses 2021: $27,279Net Income 2021: $267,6822021Revenue 2022: $347,935Expenses 2022: $275,137Net Income 2022: $72,7982022Revenue 2023: $227,648Expenses 2023: $356,362Net Income 2023: -$128,7142023Revenue 2024: $1,130,998Expenses 2024: $413,997Net Income 2024: $717,0012024

Highlighted filing

2018

Revenue$284,485
Expenses$301,699
Net Income-$17,214
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$306,245
Mission and Program Overview

Mission

See page 1, part 1, line 1.

To provide retirement benefits to volunteer firefighters

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$6,342,767$5,830,316▼ $512,451
Cash and Non-Interest-Bearing Accounts$41,613$51,800▲ $10,187
Savings and Temporary Cash Investments$10,396$20,409▲ $10,013
Pledges and Grants Receivable$1,000$2,000▲ $1,000
Total Assets$6,395,776$5,904,525▼ $491,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,346,943$5,839,623▼ $507,320
Unrestricted Net Assets$48,833$64,902▲ $16,069
Total Net Assets Fund Balance$6,395,776$5,904,525▼ $491,251
Total Liabilities and Net Assets / Fund Balance$6,395,776$5,904,525▼ $491,251

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,830,316--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian KuhnlyTreasurerPT$1,800$1,800
Bruce DuncanPresidentPT$1,800$1,800
Lee ChristopherSecretaryPT$600$600
David HooVice President-$600$600
Peggy CoxTrustee-$600$600

Board Members and Trustees

NameTitle
Steve EricksonEx-officio Trustee
Kyle GreenTrustee
Scott GerberFire Chief (ex-officio)
Dana YoungMunicipal Rep (ex-officio)
Revenue and Support

Revenue Composition

Contributions and Grants
$181,546
Program Service Revenue
$101,943
Investment Income
$13
Other Revenue
$983
Change in Net Assets
$-17,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$284,128
Revenue Not Reported on Financial Statements
$357
Revenue Not Reported on Form 990
$-452,277
Total Revenue per Audited Statements
$-168,149
Total Revenue per Form 990
$284,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,222
Salaries, Compensation, and Employee Benefits$11,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$274,465--$274,465
Fees for Services Accounting$6,650--$6,650
Current Officers, Directors, Trustees, and Key Employees-$5,400-$5,400
Other Employee Benefits-$3,812-$3,812
Other Salaries and Wages$1,800--$1,800
Conferences and Meetings-$1,465-$1,465
Other Expenses-$710-$710
Office Expenses$100$395-$495
Fees for Service Investment Mgmnt Fees$357--$357
Total Functional Expenses$283,372$18,327$0$301,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$323,102
Total Expenses per Form 990$301,699
Expenses per Audited Statements$301,342
Expenses Not Reported on Form 990$21,760
Expenses Not Reported on Financial Statements$357
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,743
Fundraising Direct Expenses$21,760
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance$50,743$22,743$21,760$983
Total Events$50,743$22,743$21,760$983
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
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is comprised of members of the volunteer fire department”

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

“The members elect the members of the governing body”

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

“Decisions affecting investments, bylaws, etc are approved by the members”

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

“Form 990 is provided to the association's board of directors for review. After review it is made available to the members for their review.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Excelsior Firefighters Relief Assn
EIN
41-6039759
Phone
6512973975
Address
24100 SMITHTOWN ROAD, SHOREWOOD, MN 55331

Signing Officer

Name
Bruce Duncan
Title
President
Phone
6512973975
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Duncan
Formed
1944
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
35

Preparer

Firm
Abdo Eick & Meyers Llp
Address
100 WARREN ST STE 600, MANKATO, MN 56001
Preparer
Thomas J Olinger CPA
Phone
5076252727
Supplemental Narrative

Additional Explanations

Form 990, Park XII, Line 2C

“The board of directors assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit organization described in section 501(c) 4 of the internal revenue code and is exempt from federal and state income taxes. The organization has analyzed filing positions with the internal revenue service and the state of minnesota. The organization is subject to routine audits by these jurisdictions; however, the organization is currently not under any audits for any tax periods. The organization does not anticipate that any of its income tax filing positions would result in a material adverse effect on the organization's financial condition, results of operations or cash flow. No liability has been recorded for uncertain tax positions. As allowed under accounting principles generally accepted in the united states of america, the organization would accrue, if applicable, income tax related interest and penalties in income tax expense in the organization's statement of revenues, expenditures and changes in fund balances. During the year ended december 31, 2018, the organization did not recognize any interest or penalties. With few exceptions, the organization is no longer subject to tax examinations by tax authorities for years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted from fundraising 21,760.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted from fundraising 21,760.”

Raw XML Appendix384 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
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0STATE BOARD OF INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-474037
IRS990ScheduleD/OtherExpensesIncludedAmt021760
IRS990ScheduleD/OtherRevenueAmt021760
IRS990ScheduleD/RevenueNotReportedAmt0-452277
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0357
IRS990ScheduleD/RevenueSubtotalAmt0284128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION DESCRIBED IN SECTION 501(C) 4 OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS ANALYZED FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY THESE JURISDICTIONS; HOWEVER, THE ORGANIZATION IS CURRENTLY NOT UNDER ANY AUDITS FOR ANY TAX PERIODS. THE ORGANIZATION DOES NOT ANTICIPATE THAT ANY OF ITS INCOME TAX FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS. AS ALLOWED UNDER ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION WOULD ACCRUE, IF APPLICABLE, INCOME TAX RELATED INTEREST AND PENALTIES IN INCOME TAX EXPENSE IN THE ORGANIZATION'S STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES. DURING THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES NETTED FROM FUNDRAISING 21,760.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES NETTED FROM FUNDRAISING 21,760.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt05830316
IRS990ScheduleD/TotalExpensesPerForm990Amt0301699
IRS990ScheduleD/TotalRevenuePerForm990Amt0284485
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-168149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0323102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0983
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021760
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS COMPRISED OF MEMBERS OF THE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS AFFECTING INVESTMENTS, BYLAWS, ETC ARE APPROVED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE ASSOCIATION'S BOARD OF DIRECTORS FOR REVIEW. AFTER REVIEW IT IS MADE AVAILABLE TO THE MEMBERS FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PARK XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06346943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05839623
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06395776
IRS990/TotalAssetsEOYAmt05904525
IRS990/TotalAssetsGrp/BOYAmt06395776
IRS990/TotalAssetsGrp/EOYAmt05904525
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06395776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05904525
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0283372
IRS990/TotalProgramServiceRevenueAmt0101943
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt0983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284485
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06395776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05904525
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048833
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064902
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024100 SMITHTOWN ROAD
IRS990/USAddress/CityNm0SHOREWOOD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055331
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512973975
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXCELSIOR FIREFIGHTERS RELIEF ASSN
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0416039759
ReturnHeader/Filer/PhoneNum06512973975
ReturnHeader/Filer/USAddress/AddressLine1Txt024100 SMITHTOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055331
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E851E8758197B532978F1CFA2E9FD35C48D32D9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E851E8758197B532978F1CFA2E9FD35C48D32D9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:57:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WARREN ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05076252727
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J OLINGER CPA
ReturnHeader/ReturnTs02019-11-06T14:41:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,904,525
Liabilities
$0
Net assets
$5,904,525
Revenue
$284,485
Expenses
$301,699
Net income
-$17,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$1.13$0.41$0.72
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.00$8.45$0.23$0.36$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$0.00$7.29$0.35$0.28$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$0.29$0.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.46$0.69$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.00$7.03$0.27$0.34$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$0.28$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.00$6.40$0.24$0.20$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.00$5.45$0.17$0.16$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.00$5.09$0.18$0.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.24$0.08$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.18$0.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.00$3.86$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$0.21