Civic Intelligence

Minnesota Library Association

990 • Fiscal year 2018 • EIN 41-6055915

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

Organization ProfileWWW.MNLIBRARYASSOCIATION.ORG
400 S 4th Street Suite 754EMinneapolis, MN 55415

(612) 294-6549

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-5.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$239,710

Up $42,853 (+22%) from 2017

Net Assets

Up

$217,677

Up $30,145 (+16%) from 2017

Liabilities

Up

$22,033

Up $12,708 (+136%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Down

$269,372

Down $15,697 (-5.5%) from 2017

Expenses

Down

$239,227

Down $26,629 (-10%) from 2017

Net Income

Up

$30,145

Up $10,932 (+57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2011: $230,885Liabilities 2011: $260Net Assets 2011: $230,6252011Assets 2012: $211,361Liabilities 2012: $419Net Assets 2012: $210,9422012Assets 2013: $172,948Liabilities 2013: $157Net Assets 2013: $172,7912013Assets 2014: $186,336Liabilities 2014: $18,209Net Assets 2014: $168,1272014Assets 2015: $164,687Liabilities 2015: $5,997Net Assets 2015: $158,6902015Assets 2016: $171,158Liabilities 2016: $2,839Net Assets 2016: $168,3192016Assets 2017: $196,857Liabilities 2017: $9,325Net Assets 2017: $187,5322017Assets 2018: $239,710Liabilities 2018: $22,033Net Assets 2018: $217,6772018Assets 2019: $176,564Liabilities 2019: $7,415Net Assets 2019: $169,1492019Assets 2020: $147,973Liabilities 2020: $22,150Net Assets 2020: $125,8232020Assets 2021: $118,844Liabilities 2021: $3,054Net Assets 2021: $115,7902021Assets 2022: $215,269Liabilities 2022: $63,796Net Assets 2022: $151,4732022Assets 2023: $182,301Liabilities 2023: $7,692Net Assets 2023: $174,6092023Assets 2024: $170,669Liabilities 2024: $7,618Net Assets 2024: $163,0512024

Highlighted filing

2018

Assets$239,710
Liabilities$22,033
Net Assets$217,677
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $226,0782011Revenue 2012: $249,059Expenses 2012: $268,741Net Income 2012: -$19,6822012Revenue 2013: $255,684Expenses 2013: $293,835Net Income 2013: -$38,1512013Revenue 2014: $230,370Expenses 2014: $235,032Net Income 2014: -$4,6622014Revenue 2015: $276,907Expenses 2015: $296,120Net Income 2015: -$19,2132015Revenue 2016: $249,273Expenses 2016: $239,644Net Income 2016: $9,6292016Revenue 2017: $285,069Expenses 2017: $265,856Net Income 2017: $19,2132017Revenue 2018: $269,372Expenses 2018: $239,227Net Income 2018: $30,1452018Revenue 2019: $293,361Expenses 2019: $341,889Net Income 2019: -$48,5282019Revenue 2020: $135,464Expenses 2020: $170,966Net Income 2020: -$35,5022020Revenue 2021: $147,251Expenses 2021: $157,284Net Income 2021: -$10,0332021Revenue 2022: $283,534Expenses 2022: $270,199Net Income 2022: $13,3352022Revenue 2023: $327,706Expenses 2023: $317,963Net Income 2023: $9,7432023Revenue 2024: $281,943Expenses 2024: $294,702Net Income 2024: -$12,7592024

Highlighted filing

2018

Revenue$269,372
Expenses$239,227
Net Income$30,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$269,372
Mission and Program Overview

Mission

An association of library supporters, respresenting all types of libraries by helping them accomplish together what none can do alone. MLA serves the interests of its members by facilitating educational opportunities, supporting ethical standard, legislative assestance and fostering connections.

The minnesota library association is an association of library supporters, representing all types of libraries by helping them accomplish together what none can do alone. Mla serves the interests of its members by facilitating educational opportunities, supporting ethical standards, providing legislative assistance, and fostering connections between the library community and various constituencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,035$223,530▲ $43,495
Prepaid Expenses and Deferred Charges$13,364$15,190▲ $1,826
Accounts Receivable$3,458$990▼ $2,468
Total Assets$196,857$239,710▲ $42,853
Liabilities
Accounts Payable and Accrued Expenses-$12,708-
Deferred Revenue$9,325$9,325→ $0
Total Liabilities$9,325$22,033▲ $12,708
Net Assets / Fund Balance
Unrestricted Net Assets$187,532$217,677▲ $30,145
Total Net Assets Fund Balance$187,532$217,677▲ $30,145
Total Liabilities and Net Assets / Fund Balance$196,857$239,710▲ $42,853
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Phil DudasArld Chair
James WeygandMlta Chair
Jill SmithPld Chair
Ryan MccormickPresident
Kirsten ClarkPresident El
Tammy SchoenbergExec. Director T
Sara RingChapter Coun
Anne HatinenIntell Freed
Dara RudickInterim Exec
Ann Walker SmalleyLegislative
Tasha NinsMember at La
Amy BoesePast Preside
Sarah HawkinsSecretary
Jonathan CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,760
Program Service Revenue
$254,351
Investment Income
$81
Other Revenue
$3,180
All Other Contributions
$11,760
Change in Net Assets
$30,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$74,020
Conferences and Meetings---$72,670
Fees for Services Lobbying---$63,100
Fees for Services Other---$7,200
Fees for Services Accounting---$5,100
Travel---$3,161
Office Expenses---$1,627
Insurance---$1,363
All Other Expenses---$948
Other Expenses---$700
Information Technology---$58
Total Functional Expenses$0$0$0$239,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$1,000
Total Nondeductible Lobbying and Political Cost$1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The organization contracts with a management firm for accounting, event management and administrative support. The account manager manages relationships between the organization's bankers, but does not have check signing authority.”

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of many types of libraries and librarians, including public, academic, school, special, multi-type, institutional and others.”

Form 990, Page 6, Part VI, Line 7A

“Active and life members have the right to vote in elections, business meetings, and referenda of the association.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions require approval by the members but not all. For instance, a dues increase would require a membership approval.”

Form 990, Page 6, Part VI, Line 11B

“The treasurer reviews the 990 prior to the board meeting. At the board meeting, the treasurer will bring copies of the 990 for everyone to review and discuss key points with the board. After everyone is comfortable with the numbers, the board votes to approve the 990 as presented.”

Form 990, Page 6, Part VI, Line 12C

“After disclosure, board member understands that they may be asked to leave the room for discussion and will not be permitted to vote on the question.”

Form 990, Page 6, Part VI, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Library Association
EIN
41-6055915
Phone
6122946549
Address
400 S 4TH STREET SUITE 754E, MINNEAPOLIS, MN 55415

Signing Officer

Name
Kirsten Clark
Title
President Elect
Phone
6122132300
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Clark
Formed
1967
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Harrington Langer & Associates
Address
563 PHALEN BLVD, SAINT PAUL, MN 55130
Preparer
Greg Emmerich
Phone
6514811128
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The minnesota library association is an association of library supporters, representing all types of libraries by helping them accomplish together what none can do alone. Mla serves the interests of its members by facilitating educational opportunities, supporting ethical standards, providing legislative assistance, and fostering connections between the library community and various constituencies.”

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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/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPTER COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt6INTELL FREED
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IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2ADVOCACY SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248350
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION WAS ALSO ENGAGED IN LEGISLATIVE EFFORTS TO SECURE FUNDING TO PROVIDE QUALITY LIBRARY SERVICES FOR ALL MINNESOTA CITIZENS; ADVOCATED FOR INTELLECTUAL FREEDOM AND OPPOSED LIBRARY CENSORSHIP; AND EDUCATED LIBRARY ADVOCATES AND ELECTED OFFICIALS ABOUT COMMUNITY CENTERS AND DESTINATION POINTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023500
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0265856
IRS990/PYOtherRevenueAmt02317
IRS990/PYProgramServiceRevenueAmt0259173
IRS990/PYRevenuesLessExpensesAmt019213
IRS990/PYTotalExpensesAmt0265856
IRS990/PYTotalRevenueAmt0285069
IRS990/ReconcilationRevenueExpnssAmt030145
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt02173
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt054333
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt01000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt01000
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleC/TaxableAmt0-1173
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MINNESOTA LIBRARY ASSOCIATION IS AN ASSOCIATION OF LIBRARY SUPPORTERS, REPRESENTING ALL TYPES OF LIBRARIES BY HELPING THEM ACCOMPLISH TOGETHER WHAT NONE CAN DO ALONE. MLA SERVES THE INTERESTS OF ITS MEMBERS BY FACILITATING EDUCATIONAL OPPORTUNITIES, SUPPORTING ETHICAL STANDARDS, PROVIDING LEGISLATIVE ASSISTANCE, AND FOSTERING CONNECTIONS BETWEEN THE LIBRARY COMMUNITY AND VARIOUS CONSTITUENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONTRACTS WITH A MANAGEMENT FIRM FOR ACCOUNTING, EVENT MANAGEMENT AND ADMINISTRATIVE SUPPORT. THE ACCOUNT MANAGER MANAGES RELATIONSHIPS BETWEEN THE ORGANIZATION'S BANKERS, BUT DOES NOT HAVE CHECK SIGNING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF MANY TYPES OF LIBRARIES AND LIBRARIANS, INCLUDING PUBLIC, ACADEMIC, SCHOOL, SPECIAL, MULTI-TYPE, INSTITUTIONAL AND OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVE AND LIFE MEMBERS HAVE THE RIGHT TO VOTE IN ELECTIONS, BUSINESS MEETINGS, AND REFERENDA OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS REQUIRE APPROVAL BY THE MEMBERS BUT NOT ALL. FOR INSTANCE, A DUES INCREASE WOULD REQUIRE A MEMBERSHIP APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TREASURER REVIEWS THE 990 PRIOR TO THE BOARD MEETING. AT THE BOARD MEETING, THE TREASURER WILL BRING COPIES OF THE 990 FOR EVERYONE TO REVIEW AND DISCUSS KEY POINTS WITH THE BOARD. AFTER EVERYONE IS COMFORTABLE WITH THE NUMBERS, THE BOARD VOTES TO APPROVE THE 990 AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFTER DISCLOSURE, BOARD MEMBER UNDERSTANDS THAT THEY MAY BE ASKED TO LEAVE THE ROOM FOR DISCUSSION AND WILL NOT BE PERMITTED TO VOTE ON THE QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196857
IRS990/TotalAssetsEOYAmt0239710
IRS990/TotalAssetsGrp/BOYAmt0196857
IRS990/TotalAssetsGrp/EOYAmt0239710
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239227
IRS990/TotalGrossUBIAmt02950
IRS990/TotalLiabilitiesBOYAmt09325
IRS990/TotalLiabilitiesEOYAmt022033
IRS990/TotalLiabilitiesGrp/BOYAmt09325
IRS990/TotalLiabilitiesGrp/EOYAmt022033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217677
IRS990/TotalProgramServiceRevenueAmt0254351
IRS990/TotalRevenueGrp/ExclusionAmt081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239710
IRS990/TravelGrp/TotalAmt03161
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187532
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217677
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 S 4TH ST SUITE 754E
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055415
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MNLIBRARYASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum06122132300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA LIBRARY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0416055915
ReturnHeader/Filer/PhoneNum06122946549
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 S 4TH STREET SUITE 754E
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFB2080A87E232D1D1252F7B96B5FA5196D9FF06
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08D1DB77D48F1E7439AECBB80EC69FF7A9E7150B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.241.63.33
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:16:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411532347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON LANGER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 PHALEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055130
ReturnHeader/PreparerPersonGrp/PhoneNum06514811128
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG EMMERICH
ReturnHeader/ReturnTs02019-08-13T09:16:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$239,710
Liabilities
$22,033
Net assets
$217,677
Revenue
$269,372
Expenses
$239,227
Net income
$30,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$2.82$2.95$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.75$3.28$3.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.64$1.51$2.84$2.70$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.16$1.47$1.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.22$1.26$1.35$1.71$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.69$2.93$3.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.40$0.22$2.18$2.69$2.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$2.85$2.66$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.68$2.49$2.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.59$2.77$2.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.18$1.68$2.30$2.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.56$2.94$0.38
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$2.49$2.69$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.26