Civic Intelligence

New Brighton Firefighters Relief Association

990 • Fiscal year 2017 • EIN 41-6046091

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
785 Old Highway 8 NorthwestNew Brighton, MN 55112

(651) 288-4100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-286%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,083,728

Up $181,536 (+4.7%) from 2016

Net Assets

Up

$4,071,778

Up $183,475 (+4.7%) from 2016

Liabilities

Down

$11,950

Down $1,939 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin1st percentile

Revenue

Down

$134,671

Down $4,211 (-3.0%) from 2016

Expenses

Up

$519,315

Up $257,084 (+98%) from 2016

Net Income

Down

-$384,644

Down $261,295 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,888,867Liabilities 2011: $17,886Net Assets 2011: $2,870,9812011Assets 2012: $3,059,874Liabilities 2012: $13,565Net Assets 2012: $3,046,3092012Assets 2013: $3,855,815Liabilities 2013: $8,900Net Assets 2013: $3,846,9152013Assets 2014: $3,858,722Liabilities 2014: $11,100Net Assets 2014: $3,847,6222014Assets 2015: $3,733,612Liabilities 2015: $12,200Net Assets 2015: $3,721,4122015Assets 2016: $3,902,192Liabilities 2016: $13,889Net Assets 2016: $3,888,3032016Assets 2017: $4,083,728Liabilities 2017: $11,950Net Assets 2017: $4,071,7782017Assets 2018: $3,463,705Liabilities 2018: $15,350Net Assets 2018: $3,448,3552018Assets 2019: $4,333,975Liabilities 2019: $11,350Net Assets 2019: $4,322,6252019Assets 2020: $5,208,564Liabilities 2020: $8,700Net Assets 2020: $5,199,8642020Assets 2021: $5,770,360Liabilities 2021: $11,000Net Assets 2021: $5,759,3602021Assets 2022: $4,826,089Liabilities 2022: $10,650Net Assets 2022: $4,815,4392022Assets 2023: $5,955,381Liabilities 2023: $12,100Net Assets 2023: $5,943,2812023Assets 2024: $6,723,131Liabilities 2024: $0Net Assets 2024: $6,723,1312024

Highlighted filing

2017

Assets$4,083,728
Liabilities$11,950
Net Assets$4,071,778
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $137,199Expenses 2011: $112,081Net Income 2011: $25,1182011Revenue 2012: $133,481Expenses 2012: $315,778Net Income 2012: -$182,2972012Revenue 2013: $143,801Expenses 2013: $13,373Net Income 2013: $130,4282013Revenue 2014: $120,652Expenses 2014: $485,248Net Income 2014: -$364,5962014Revenue 2015: $128,729Expenses 2015: $268,985Net Income 2015: -$140,2562015Revenue 2016: $138,882Expenses 2016: $262,231Net Income 2016: -$123,3492016Revenue 2017: $134,671Expenses 2017: $519,315Net Income 2017: -$384,6442017Revenue 2018: $141,608Expenses 2018: $676,352Net Income 2018: -$534,7442018Revenue 2019: $150,103Expenses 2019: $49,277Net Income 2019: $100,8262019Revenue 2020: $148,578Expenses 2020: $132,325Net Income 2020: $16,2532020Revenue 2021: $224,702Expenses 2021: $396,566Net Income 2021: -$171,8642021Revenue 2022: $167,273Expenses 2022: $45,259Net Income 2022: $122,0142022Revenue 2023: $183,885Expenses 2023: $11,342Net Income 2023: $172,5432023Revenue 2024: $204,388Expenses 2024: $421,106Net Income 2024: -$216,7182024

Highlighted filing

2017

Revenue$134,671
Expenses$519,315
Net Income-$384,644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$139,624
Mission and Program Overview

Mission

To provide retirement and ancillary benefits for individuals providing the governmental services of firefighting and emergency response. The association may also raise funds from private sources to furnish fire and emergency equipment for the fire department, and for other purposes deemed necessary and appropriate by the association.

To provide retirement relief and other benefits to members and their dependents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$3,888,303$4,071,778▲ $183,475
Investments Other Securities$3,858,822$3,917,167▲ $58,345
Cash and Non-Interest-Bearing Accounts$36,417$158,308▲ $121,891
Prepaid Expenses and Deferred Charges$4,953$5,253▲ $300
Accounts Receivable$2,000$3,000▲ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,902,192$4,083,728▲ $181,536
Liabilities
Deferred Revenue$12,150$11,950▼ $200
Accounts Payable and Accrued Expenses$1,739--
Total Liabilities$13,889$11,950▼ $1,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,888,303$4,071,778▲ $183,475
Total Liabilities and Net Assets / Fund Balance$3,902,192$4,083,728▲ $181,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,364,595--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Bryan SchmidtPresident
Jay FrischmanVice President
Daniel OlsonEx-officio Trustee
Dean LotterEx-officio Trustee
Val JohnsonEx-officio Trustee
Dustin LindTrustee
Jason BurtonTrustee
Natasha MacziewskiTrustee (partial Year)
Tony PaetznickSecretary
Brian CrockerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,109
Program Service Revenue
$0
Investment Income
$365
Other Revenue
$7,197
All Other Contributions
$600
Change in Net Assets
$-384,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$139,624
Revenue Not Reported on Financial Statements
$-4,953
Revenue Not Reported on Form 990
$568,119
Other Revenue Adjustments
$-4,953
Total Revenue per Audited Statements
$707,743
Total Revenue per Form 990
$134,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,562
Grants and Similar Amounts Paid$570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$497,183--$497,183
Fees for Services Accounting$1,780$9,750-$11,530
Grants to Domestic Orgs$570--$570
Fees for Service Investment Mgmnt Fees-$316-$316
Other Expenses$101$1,666-$101
Total Functional Expenses$507,583$11,732$0$519,315

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$524,268
Expenses per Audited Statements$519,315
Total Expenses per Form 990$519,315
Expenses Not Reported on Form 990$4,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,150
Fundraising Direct Expenses$4,953
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
Audit committee
Yes
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

“All firefighters of the fire department are members of the association and shall be eligible for benefits.”

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

“The board of trustees is elected by active members in attendence at the annual meeting.”

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

“Routine operating decisions are not subject to approval but any changes to the association bylaws or aticles of incorporation must be approved by the association's members.”

Form 990, Part VI, Section A, Line 8B

“There are no such committees.”

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

“The return is reviewed by at least one board member, and it is available to any board members who wish to review it. The entire board does not formally review and approve form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“The firefighters relief association does not have a separate written conflict of interest policy but minnesota state law governing fire relief organizations requires all board members to annually provide a statement of economic interest.”

Form 990, Part VI, Section C, Line 19

“Public documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
New Brighton Firefighters Relief
EIN
41-6046091
Phone
6512884100
Address
785 OLD HIGHWAY 8 NORTHWEST, NEW BRIGHTON, MN 55112

Signing Officer

Name
Bryan Schmidt
Title
President
Phone
6512884100
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Schmidt
Formed
1952
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
45

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE SOUTH, ST CLOUD, MN 56301
Preparer
Nicole Possehl CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing body of the association provides oversight of the audit, financial reports, and selections of independent auditors. This process is the same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“The association is required to assess whether an uncertain tax position exists and if there should be recognition of a related benefit or liability in the financial statements. The association has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Generally, the association is no longer subject to examination by tax authorities for years before the year ended december 31, 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue -4,953.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses net with revenue 4,953.”

Raw XML Appendix383 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/PYOtherRevenueAmt07912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-123349
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0262231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138882
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-384644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt04953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0519315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0568119
IRS990ScheduleD/OtherExpensesIncludedAmt04953
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02552572
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11364595
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SBI BOND FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1SBI US STOCK ACTIVELY MANAGED FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0568119
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4953
IRS990ScheduleD/RevenueSubtotalAmt0139624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS REQUIRED TO ASSESS WHETHER AN UNCERTAIN TAX POSITION EXISTS AND IF THERE SHOULD BE RECOGNITION OF A RELATED BENEFIT OR LIABILITY IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. GENERALLY, THE ASSOCIATION IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NET WITH REVENUE -4,953.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NET WITH REVENUE 4,953.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03917167
IRS990ScheduleD/TotalExpensesPerForm990Amt0519315
IRS990ScheduleD/TotalRevenuePerForm990Amt0134671
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0707743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0524268
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FIREFIGHTERS OF THE FIRE DEPARTMENT ARE MEMBERS OF THE ASSOCIATION AND SHALL BE ELIGIBLE FOR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS ELECTED BY ACTIVE MEMBERS IN ATTENDENCE AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUTINE OPERATING DECISIONS ARE NOT SUBJECT TO APPROVAL BUT ANY CHANGES TO THE ASSOCIATION BYLAWS OR ATICLES OF INCORPORATION MUST BE APPROVED BY THE ASSOCIATION'S MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY AT LEAST ONE BOARD MEMBER, AND IT IS AVAILABLE TO ANY BOARD MEMBERS WHO WISH TO REVIEW IT. THE ENTIRE BOARD DOES NOT FORMALLY REVIEW AND APPROVE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FIREFIGHTERS RELIEF ASSOCIATION DOES NOT HAVE A SEPARATE WRITTEN CONFLICT OF INTEREST POLICY BUT MINNESOTA STATE LAW GOVERNING FIRE RELIEF ORGANIZATIONS REQUIRES ALL BOARD MEMBERS TO ANNUALLY PROVIDE A STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING BODY OF THE ASSOCIATION PROVIDES OVERSIGHT OF THE AUDIT, FINANCIAL REPORTS, AND SELECTIONS OF INDEPENDENT AUDITORS. THIS PROCESS IS THE SAME AS IN PRIOR YEARS.
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 A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03902192
IRS990/TotalAssetsEOYAmt04083728
IRS990/TotalAssetsGrp/BOYAmt03902192
IRS990/TotalAssetsGrp/EOYAmt04083728
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127109
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0519315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013889
IRS990/TotalLiabilitiesEOYAmt011950
IRS990/TotalLiabilitiesGrp/BOYAmt013889
IRS990/TotalLiabilitiesGrp/EOYAmt011950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03888303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04071778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0507583
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134671
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03902192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04083728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0785 OLD HIGHWAY 8 NORTHWEST
IRS990/USAddress/CityNm0NEW BRIGHTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055112
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512884100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRIGHTON FIREFIGHTERS RELIEF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0416046091
ReturnHeader/Filer/PhoneNum06512884100
ReturnHeader/Filer/USAddress/AddressLine1Txt0785 OLD HIGHWAY 8 NORTHWEST
ReturnHeader/Filer/USAddress/CityNm0NEW BRIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FC1182D51C0C7CF49724630C5C1AA8A41B46596
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FC1182D51C0C7CF49724630C5C1AA8A41B46596
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.175.212.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:42:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 PARK AVE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202517010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE POSSEHL CPA
ReturnHeader/ReturnTs02018-05-15T11:21:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,083,728
Liabilities
$11,950
Net assets
$4,071,778
Revenue
$134,671
Expenses
$519,315
Net income
-$384,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.20$0.42$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.01$5.94$0.18$0.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.01$4.82$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.77$0.01$5.76$0.22$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.01$5.20$0.15$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.01$4.32$0.15$0.05$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.45$0.14$0.68$0.53
2017Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.13$0.52$0.38
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.01$3.89$0.14$0.26$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.01$3.72$0.13$0.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.12$0.49$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.01$3.85$0.14$0.01$0.13
2012Summary only. Only limited summary data is available for this year.$3.06$0.01$3.05$0.13$0.32$0.18
2011Summary only. Only limited summary data is available for this year.$2.89$0.02$2.87$0.14$0.11$0.03