Civic Intelligence

Minnesota Laborers-Employers Cooperation & Education Trust Fund

990 • Fiscal year 2015 • EIN 41-6363196

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.MNLECET.ORG
2520 Pilot Knob Road No 325Mendota Heights, MN 55120

(651) 256-1900

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.05x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.06x

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

22%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$0

Higher top officer pay than 16% of similar nonprofits.

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

2015 filings • 501(c)5 • $1M-$5M nonprofits • Source year 2015

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,174,485

Up $210,174 (+22%) from 2014

Net Assets

Up

$1,116,881

Up $225,711 (+25%) from 2014

Liabilities

Down

$57,604

Down $15,537 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$1,043,488

Up $283,343 (+37%) from 2014

Expenses

Up

$817,777

Up $50,669 (+6.6%) from 2014

Net Income

Up

$225,711

Up $232,674 (+3342%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,074,429Liabilities 2010: $47,551Net Assets 2010: $1,026,8782010Assets 2011: $1,001,117Liabilities 2011: $69,890Net Assets 2011: $931,2272011Assets 2012: $946,444Liabilities 2012: $53,425Net Assets 2012: $893,0192012Assets 2013: $963,404Liabilities 2013: $65,271Net Assets 2013: $898,1332013Assets 2014: $964,311Liabilities 2014: $73,141Net Assets 2014: $891,1702014Assets 2015: $1,174,485Liabilities 2015: $57,604Net Assets 2015: $1,116,8812015Assets 2016: $1,361,951Liabilities 2016: $65,681Net Assets 2016: $1,296,2702016Assets 2017: $1,431,511Liabilities 2017: $74,726Net Assets 2017: $1,356,7852017Assets 2018: $1,376,061Liabilities 2018: $63,068Net Assets 2018: $1,312,9932018Assets 2019: $1,413,743Liabilities 2019: $45,798Net Assets 2019: $1,367,9452019Assets 2020: $1,335,395Liabilities 2020: $32,858Net Assets 2020: $1,302,5372020Assets 2021: $1,525,272Liabilities 2021: $33,560Net Assets 2021: $1,491,7122021Assets 2022: $1,371,148Liabilities 2022: $89,145Net Assets 2022: $1,282,0032022Assets 2023: $1,169,427Liabilities 2023: $53,871Net Assets 2023: $1,115,5562023Assets 2024: $1,093,442Liabilities 2024: $2,459Net Assets 2024: $1,090,9832024

Highlighted filing

2015

Assets$1,174,485
Liabilities$57,604
Net Assets$1,116,881
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $605,1162010Expenses 2011: $662,8982011Expenses 2012: $668,8112012Revenue 2013: $695,839Expenses 2013: $690,725Net Income 2013: $5,1142013Revenue 2014: $760,145Expenses 2014: $767,108Net Income 2014: -$6,9632014Revenue 2015: $1,043,488Expenses 2015: $817,777Net Income 2015: $225,7112015Revenue 2016: $1,143,320Expenses 2016: $963,931Net Income 2016: $179,3892016Revenue 2017: $1,116,341Expenses 2017: $1,055,826Net Income 2017: $60,5152017Revenue 2018: $1,112,644Expenses 2018: $1,156,436Net Income 2018: -$43,7922018Revenue 2019: $1,240,110Expenses 2019: $1,185,158Net Income 2019: $54,9522019Revenue 2020: $1,077,681Expenses 2020: $1,143,089Net Income 2020: -$65,4082020Revenue 2021: $1,301,340Expenses 2021: $1,112,165Net Income 2021: $189,1752021Revenue 2022: $1,189,484Expenses 2022: $1,399,193Net Income 2022: -$209,7092022Revenue 2023: $1,180,537Expenses 2023: $1,346,984Net Income 2023: -$166,4472023Revenue 2024: $1,405,716Expenses 2024: $1,383,131Net Income 2024: $22,5852024

Highlighted filing

2015

Revenue$1,043,488
Expenses$817,777
Net Income$225,711
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$1,043,488
Mission and Program Overview

Mission

To promote understanding, improve safety, and enhance communication in the laborers industry

Labor-management organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$758,077$763,458▲ $5,381
Cash and Non-Interest-Bearing Accounts$96,761$274,306▲ $177,545
Accounts Receivable$56,065$84,926▲ $28,861
Land, Buildings, and Equipment, Net$44,035$39,047▼ $4,988
Prepaid Expenses and Deferred Charges$5,829$8,681▲ $2,852
Total Assets$964,311$1,174,485▲ $210,174
Other Assets Total$3,544$4,067▲ $523
Liabilities
Accounts Payable and Accrued Expenses$51,020$55,863▲ $4,843
Mortgage Notes Payable Secured by Investment Property$20,292$0▼ $20,292
Other Liabilities$1,829$1,741▼ $88
Total Liabilities$73,141$57,604▼ $15,537
Net Assets / Fund Balance
Unrestricted Net Assets$891,170$1,116,881▲ $225,711
Total Net Assets Fund Balance$891,170$1,116,881▲ $225,711
Total Liabilities and Net Assets / Fund Balance$964,311$1,174,485▲ $210,174

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,047$39,043$78,090
Compensation and Service Providers
Top Officer Pay16th percentile

Board Members and Trustees

NameTitle
Mark RyanChairman
Dave BorstCo-chairman
Chris BornTrustee
Dan OlsonTrustee
Denise WoodsTrustee
Jim PersonTrustee
John KittlesonTrustee
Mike BubaloTrustee
Steve BuckTrustee
Todd PufahlTrustee
Martha HenricksonTrustee - Past
Tim MccauleyTrustee - Past
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,009,714
Investment Income
$6,915
Other Revenue
$26,859
Change in Net Assets
$225,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,016,629
Revenue Not Reported on Financial Statements
$26,859
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$26,859
Total Revenue per Audited Statements
$1,016,629
Total Revenue per Form 990
$1,043,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$674,845
Salaries, Compensation, and Employee Benefits$136,329
Grants and Similar Amounts Paid$6,603
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$268,339
Advertising---$226,918
Other Salaries and Wages---$94,075
Occupancy---$32,400
Other Employee Benefits---$21,947
Office Expenses---$21,516
Conferences and Meetings---$17,605
Other Expenses---$17,425
Pension Plan Contributions---$13,027
Depreciation Depletion---$12,927
Fees for Services Management---$10,565
Insurance---$8,390
Travel---$7,586
Payroll Taxes---$7,280
Fees for Services Other---$7,092
Fees for Services Accounting---$6,787
Fees for Services Legal---$4,531
Grants to Domestic Individuals---$4,000
Grants to Domestic Orgs---$2,603
Interest---$1,743
Total Functional Expenses$0$0$0$817,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$817,777
Expenses per Audited Statements$790,918
Total Expenses per Audited Statements$790,918
Expenses Not Reported on Financial Statements$26,859
Other Expense Adjustments$26,859
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings Not Remitted at Year End$1,741
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Although the trustees retain the ultimate responsibility, the board has delegated the day to day administrative duties to zenith american solutions as the third party administrator of the fund.”

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

“Union trustees shall be appointed by the laborers district council of minnesota & north dakota, employer trustees shall be appointed by the associated general contractors of minnesota.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to and reviewed by the entire board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“To ensure the plan operates in a manner consistent with its purpose and does not engage in activities that could jeopardize its tax exempt status and fiduciary obligations, periodic reviews of compliance with the conflict of interest policy are conducted by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy and financial statements are made available to participants and not to the public. These documents can be obtained by request at the fund office.”

Filing and Contact Details

Filer

Filer Name
Minnesota Laborers-employers Cooperation
EIN
41-6363196
Phone
6512561900
Address
2520 PILOT KNOB ROAD NO 325, MENDOTA HEIGHTS, MN 55120

Signing Officer

Name
Todd Pufahl
Title
Trustee
Phone
6512561900
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Pufahl
Formed
1992
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Firm
Legacy Professionals Llp
Address
6800 FRANCE AVENUE SO SUITE 550, EDINA, MN 55435
Preparer
Eric C Baertsch
Phone
9528413950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The fund files form 990, return of organization exempt from income tax. The fund's return is subject to examination by the internal revenue service until the applicable statute of limitations expire.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Legal fees recovery 284. Safety incentive program contributions 26,575.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Legal fees recovery 284. Safety incentive program contributions 26,575.”

Raw XML Appendix380 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/PaymentsToAffiliatesGrp/TotalAmt0268339
IRS990/PayrollTaxesGrp/TotalAmt07280
IRS990/PensionPlanContributionsGrp/TotalAmt013027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08681
IRS990/PrincipalOfficerNm0TODD PUFAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt07380
IRS990/PYOtherExpensesAmt0627302
IRS990/PYOtherRevenueAmt022181
IRS990/PYProgramServiceRevenueAmt0730584
IRS990/PYRevenuesLessExpensesAmt0-6963
IRS990/PYSalariesCompEmpBnftPaidAmt0132306
IRS990/PYTotalExpensesAmt0767108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0225711
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763458
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt039047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078090
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026859
IRS990ScheduleD/ExpensesSubtotalAmt0790918
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt026859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01741
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS NOT REMITTED AT YEAR END
IRS990ScheduleD/OtherRevenuesNotIncludedAmt026859
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt026859
IRS990ScheduleD/RevenueSubtotalAmt01016629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUND FILES FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. THE FUND'S RETURN IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE APPLICABLE STATUTE OF LIMITATIONS EXPIRE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGAL FEES RECOVERY 284. SAFETY INCENTIVE PROGRAM CONTRIBUTIONS 26,575.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LEGAL FEES RECOVERY 284. SAFETY INCENTIVE PROGRAM CONTRIBUTIONS 26,575.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039047
IRS990ScheduleD/TotalExpensesPerForm990Amt0817777
IRS990ScheduleD/TotalLiabilityAmt01741
IRS990ScheduleD/TotalRevenuePerForm990Amt01043488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016629
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790918
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE TRUSTEES RETAIN THE ULTIMATE RESPONSIBILITY, THE BOARD HAS DELEGATED THE DAY TO DAY ADMINISTRATIVE DUTIES TO ZENITH AMERICAN SOLUTIONS AS THE THIRD PARTY ADMINISTRATOR OF THE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNION TRUSTEES SHALL BE APPOINTED BY THE LABORERS DISTRICT COUNCIL OF MINNESOTA & NORTH DAKOTA, EMPLOYER TRUSTEES SHALL BE APPOINTED BY THE ASSOCIATED GENERAL CONTRACTORS OF MINNESOTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ENSURE THE PLAN OPERATES IN A MANNER CONSISTENT WITH ITS PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS AND FIDUCIARY OBLIGATIONS, PERIODIC REVIEWS OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ARE CONDUCTED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PARTICIPANTS AND NOT TO THE PUBLIC. THESE DOCUMENTS CAN BE OBTAINED BY REQUEST AT THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0964311
IRS990/TotalAssetsEOYAmt01174485
IRS990/TotalAssetsGrp/BOYAmt0964311
IRS990/TotalAssetsGrp/EOYAmt01174485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0817777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073141
IRS990/TotalLiabilitiesEOYAmt057604
IRS990/TotalLiabilitiesGrp/BOYAmt073141
IRS990/TotalLiabilitiesGrp/EOYAmt057604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01116881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01009714
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01009714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0964311
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01174485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt07586
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0891170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01116881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02520 PILOT KNOB ROAD NO 325
IRS990/USAddress/CityNm0MENDOTA HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055120
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MNLECET.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD PUFAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06512561900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA LABORERS-EMPLOYERS COOPERATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& EDUCATION TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0416363196
ReturnHeader/Filer/PhoneNum06512561900
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 PILOT KNOB ROAD NO 325
ReturnHeader/Filer/USAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320043599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY PROFESSIONALS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE SO SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528413950
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C BAERTSCH
ReturnHeader/ReturnTs02016-11-10T12:15:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,174,485
Liabilities
$57,604
Net assets
$1,116,881
Revenue
$1,043,488
Expenses
$817,777
Net income
$225,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.41$1.38$0.02
2023Summary only. Only limited summary data is available for this year.$1.17$0.05$1.12$1.18$1.35$0.17
2022Summary only. Only limited summary data is available for this year.$1.37$0.09$1.28$1.19$1.40$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.49$1.30$1.11$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.03$1.30$1.08$1.14$0.07
2019Summary only. Only limited summary data is available for this year.$1.41$0.05$1.37$1.24$1.19$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.06$1.31$1.11$1.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.07$1.36$1.12$1.06$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.07$1.30$1.14$0.96$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.12$1.04$0.82$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.76$0.77$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.90$0.70$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.05$0.89$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.07$0.93$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.05$1.03$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $1M-$5M nonprofits