Civic Intelligence

Rosemount Fire Relief Association

990 • Fiscal year 2016 • EIN 41-6077996

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
2875 145th Street WestRosemount, MN 55068

(651) 322-2031

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$2,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,900,263

Up $432,726 (+12%) from 2015

Net Assets

Up

$3,900,263

Up $432,726 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin97th percentile

Revenue

Down

$181,438

Down $74,127 (-29%) from 2015

Expenses

Down

$29,752

Down $89,064 (-75%) from 2015

Net Income

Up

$151,686

Up $14,937 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th 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: $2,793,186Liabilities 2011: $0Net Assets 2011: $2,793,1862011Assets 2012: $2,532,223Liabilities 2012: $17,500Net Assets 2012: $2,514,7232012Assets 2013: $2,886,957Liabilities 2013: $0Net Assets 2013: $2,886,9572013Assets 2014: $3,363,507Liabilities 2014: $0Net Assets 2014: $3,363,5072014Assets 2015: $3,467,537Liabilities 2015: $0Net Assets 2015: $3,467,5372015Assets 2016: $3,900,263Liabilities 2016: $0Net Assets 2016: $3,900,2632016Assets 2017: $3,990,900Liabilities 2017: $0Net Assets 2017: $3,990,9002017Assets 2018: $3,845,716Liabilities 2018: $0Net Assets 2018: $3,845,7162018Assets 2019: $4,723,518Liabilities 2019: $0Net Assets 2019: $4,723,5182019Assets 2020: $5,153,692Liabilities 2020: $0Net Assets 2020: $5,153,6922020Assets 2021: $5,906,739Liabilities 2021: $42,840Net Assets 2021: $5,863,8992021Assets 2022: $4,628,095Liabilities 2022: $0Net Assets 2022: $4,628,0952022Assets 2023: $5,646,952Liabilities 2023: $0Net Assets 2023: $5,646,9522023Assets 2024: $6,746,127Liabilities 2024: $0Net Assets 2024: $6,746,1272024

Highlighted filing

2016

Assets$3,900,263
Liabilities$0
Net Assets$3,900,263
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $288,283Expenses 2011: $121,979Net Income 2011: $166,3042011Revenue 2012: $427,497Expenses 2012: $705,960Net Income 2012: -$278,4632012Revenue 2013: $610,927Expenses 2013: $238,693Net Income 2013: $372,2342013Revenue 2014: $489,514Expenses 2014: $12,964Net Income 2014: $476,5502014Revenue 2015: $255,565Expenses 2015: $118,816Net Income 2015: $136,7492015Revenue 2016: $181,438Expenses 2016: $29,752Net Income 2016: $151,6862016Revenue 2017: $186,007Expenses 2017: $605,476Net Income 2017: -$419,4692017Revenue 2018: $196,395Expenses 2018: $198,493Net Income 2018: -$2,0982018Revenue 2019: $201,136Expenses 2019: $47,907Net Income 2019: $153,2292019Revenue 2020: $201,067Expenses 2020: $378,327Net Income 2020: -$177,2602020Revenue 2021: $207,425Expenses 2021: $244,027Net Income 2021: -$36,6022021Revenue 2022: $246,526Expenses 2022: $663,841Net Income 2022: -$417,3152022Revenue 2023: $275,839Expenses 2023: $30,071Net Income 2023: $245,7682023Revenue 2024: $324,775Expenses 2024: $72,918Net Income 2024: $251,8572024

Highlighted filing

2016

Revenue$181,438
Expenses$29,752
Net Income$151,686
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$189,008
Mission and Program Overview

Mission

The primary purpose of the organization is to provide retirement benefits to volunteer fire fighting members.

To invest, monitor, and distribute funds that provide benefits for volunteer fire fighters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,442,071$3,746,722▲ $304,651
Cash and Non-Interest-Bearing Accounts$24,178$152,253▲ $128,075
Savings and Temporary Cash Investments$1,288$1,288→ $0
Total Assets$3,467,537$3,900,263▲ $432,726
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,446,999$3,881,329▲ $434,330
Unrestricted Net Assets$20,538$18,934▼ $1,604
Total Net Assets Fund Balance$3,467,537$3,900,263▲ $432,726
Total Liabilities and Net Assets / Fund Balance$3,467,537$3,900,263▲ $432,726
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott EngelmannSecretaryPT$2,500$2,500
Tim BehrendtTreasurerPT$2,500$2,500
Ryan SlipkaPresidentPT$800$800
Jim OlingerVice PresidentPT$300$300

Board Members and Trustees

NameTitle
Jeff FeederTrustee
Tony PalazzoTrustee
Clarissa HadlerCity Clerk
William DrosteCity Mayor
Richard SchroederFire Chief
Revenue and Support

Revenue Composition

Contributions and Grants
$171,208
Program Service Revenue
$0
Investment Income
$3,500
Other Revenue
$6,730
All Other Contributions
$307
Change in Net Assets
$151,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,438
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,610
Total Revenue per Audited Statements
$470,048
Total Revenue per Form 990
$181,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,652
Salaries, Compensation, and Employee Benefits$6,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$12,879-$12,879
Current Officers, Directors, Trustees, and Key Employees-$6,100-$6,100
Conferences and Meetings-$4,120-$4,120
Other Expenses-$3,953-$3,953
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$0$29,752$0$29,752

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,322
Expenses per Audited Statements$29,752
Total Expenses per Form 990$29,752
Expenses Not Reported on Form 990$7,570
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$14,300
Fundraising Direct Expenses$7,570
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
Yes
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 4

“The Organization revised its' bylaws however the changes made do not constitute a "significant" change in how they operate.”

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

“A review of the Draft 990 is done by Organizations Treasurer before it is finalized and filed. A complete copy of the final 990 is presented at the next board meeting for approval.”

Form 990, Part VI, Section B, line 12

“Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Rosemount Firemens Relief Association governing board.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rosemount Fire Relief Association
EIN
41-6077996
Phone
6513222031
Address
2875 145th Street West, Rosemount, MN 55068

Signing Officer

Name
Tim Behrendt
Title
Treasurer
Phone
9523677391
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Behrendt
Formed
1972
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
52

Preparer

Firm
Malloy Montague Karnowski Radosevich
Address
5353 Wayzata Blvd Ste 410, Minneapolis, MN 55416
Preparer
Thomas A Karnowski
Phone
9525450424
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior years.”

Financial Statement Notes

Part X, Line 2:

“The Association is exempt from income taxes under Internal Revenue Service Code Sec 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition or results of operations. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2013, 2014, and 2015.”

Part XI, Line 2D - Other Adjustments:

“Fundraising revenue netted against fund raising expenses 7,570.”

Part XII, Line 2D - Other Adjustments:

“Fund raising revenue netted against fund raising expenses 7,570.”

Raw XML Appendix374 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is exempt from income taxes under Internal Revenue Service Code Sec 501(c)(4). The Association is subject to a tax on income from any unrelated business. The Association adopted the recognition requirements for uncertain income tax positions as required by the Financial Accounting Standards Board (FASB) Accounting Standards Codification 740-10 (formerly known as FASB Interpretation No. 48, Accounting for Uncertainty in Income Taxes), with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Association has analyzed tax positions taken for filing with the Internal Revenue Service and the state jurisdiction where it operates. The Association believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Association's financial condition or results of operations. Accordingly, the Association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2016. The Association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Association's open audit periods are the years ended December 31, 2013, 2014, and 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising revenue netted against fund raising expenses 7,570.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fund raising revenue netted against fund raising expenses 7,570.
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/TotalExpensesPerForm990Amt029752
IRS990ScheduleD/TotalRevenuePerForm990Amt0181438
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0470048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt037322
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization revised its' bylaws however the changes made do not constitute a "significant" change in how they operate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of the Draft 990 is done by Organizations Treasurer before it is finalized and filed. A complete copy of the final 990 is presented at the next board meeting for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Per Minnesota State Statute, each member of the governing board of a covered pension plan and the Chief Administrative Officer of the plan shall file with the plan a statement of economic interest. The statement must contain information that the governing board of the plan determines if it is necessary to disclose a reasonably foreseeable potential or actual conflict of interest. Information such as the individual's principal occupation, place of business, ownership greater than 10% of a business or any relationship or financial arrangement are addressed on the form. If a conflict of interest is noted the governing board will take action to ensure all proper steps are followed. This statement must be filed annually. The current year statements were obtained from all necessary individuals, completed properly, and noted no conflict of interest for the Rosemount Firemens Relief Association governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Trustees of the Association provides oversight of the audit, financial reports, and selection of the independent auditor. This process has not changed from the prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Rosemount
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0416005501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) (1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To contribute to the defined benefit plan according to the MN Statute
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02875 145th St West
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rosemount
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055068
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03446999
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03881329
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03467537
IRS990/TotalAssetsEOYAmt03900263
IRS990/TotalAssetsGrp/BOYAmt03467537
IRS990/TotalAssetsGrp/EOYAmt03900263
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03467537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03900263
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06100
IRS990/TotalRevenueGrp/ExclusionAmt010230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181438
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03467537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03900263
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020538
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018934
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02875 145th Street West
IRS990/USAddress/CityNm0Rosemount
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Behrendt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09523677391
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rosemount Fire Relief Association
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0416077996
ReturnHeader/Filer/PhoneNum06513222031
ReturnHeader/Filer/USAddress/AddressLine1Txt02875 145th Street West
ReturnHeader/Filer/USAddress/CityNm0Rosemount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3C9BD465A459AA5B8A54951F55A5D16791565EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072B179353DD9FFC32DC70291472B128039FE5711
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.141.196.58
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:44:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411690382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Malloy Montague Karnowski Radosevich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05353 Wayzata Blvd Ste 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055416
ReturnHeader/PreparerPersonGrp/PhoneNum09525450424
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas A Karnowski
ReturnHeader/ReturnTs02017-10-10T14:19:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,900,263
Liabilities
$0
Net assets
$3,900,263
Revenue
$181,438
Expenses
$29,752
Net income
$151,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.32$0.07$0.25
2023Summary only. Only limited summary data is available for this year.$5.65$0.00$5.65$0.28$0.03$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.00$4.63$0.25$0.66$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.04$5.86$0.21$0.24$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$0.20$0.38$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.00$4.72$0.20$0.05$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$0.20$0.20$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.19$0.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.18$0.03$0.15
2015Summary only. Only limited summary data is available for this year.$3.47$0.00$3.47$0.26$0.12$0.14
2014Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$0.49$0.01$0.48
2013Summary only. Only limited summary data is available for this year.$2.89$0.00$2.89$0.61$0.24$0.37
2012Summary only. Only limited summary data is available for this year.$2.53$0.02$2.51$0.43$0.71$0.28
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.29$0.12$0.17