Civic Intelligence

Elmer M Johnson Conservation Tr

990T • Fiscal year 2020 • EIN 41-6418164

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization Profile
73852 150th StGlenville, MN 56036

(507) 383-3927

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $177,928Liabilities 2021: $0Net Assets 2021: $177,9282021Assets 2022: $177,166Liabilities 2022: $0Net Assets 2022: $177,1662022Assets 2023: $176,249Liabilities 2023: $12023Assets 2024: $175,718Liabilities 2024: $0Net Assets 2024: $175,7182024

Latest loaded filing

2024

Assets$175,718
Liabilities$0
Net Assets$175,718
Open 2024 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $5,137Expenses 2011: $8,305Net Income 2011: -$3,1682011Revenue 2012: $5,000Expenses 2012: $12,869Net Income 2012: -$7,8692012Revenue 2013: $5,023Expenses 2013: $0Net Income 2013: $5,0232013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $7,500Expenses 2021: $7,569Net Income 2021: -$692021Revenue 2022: $6,000Expenses 2022: $6,762Net Income 2022: -$7622022Revenue 2023: $6,058Expenses 2023: $6,975Net Income 2023: -$9172023Revenue 2024: $22,003Expenses 2024: $19,395Net Income 2024: $2,6082024

Latest loaded filing

2024

Revenue$22,003
Expenses$19,395
Net Income$2,608
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Em Johnson Conservation Trust
EIN
41-6418164
Address
73852 150TH ST, GLENVILLE, MN 56036

Signing Officer

Name
Paul Rognes
Title
Trustee
Phone
5073833927
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Albert Lea Tax Service
Address
502 SOUTH BROADWAY, ALBERT LEA, MN 56007
Preparer
Scott D Morreim
Phone
5073771625
Raw XML Appendix71 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
IRS990T/ApplicableReinsuranceEntityInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PAUL ROGNES
IRS990T/BooksInCareOfDetail/PhoneNum05073833927
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt073852 150TH ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLENVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056036
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990TScheduleA/NetRentIncomeAmt0-432
IRS990TScheduleA/PrincipalBusinessActivityCd0110000
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt07432
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt07000
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt07000
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt0RURAL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0GLENVILLE
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd056036
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalRentDeductionsAmt07432
IRS990TScheduleA/TotalRentIncomeAmt07000
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-432
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07000
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt07432
IRS990TScheduleA/TradeOrBusinessDesc0FARMLAND RENT
IRS990TScheduleA/UBIBeforeNOLDedAmt0-432
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-432
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt00
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-432
IRS990T/TotalUBTIBeforeSection199AAmt0-432
IRS990T/TotalUBTIComputedAmt0-432
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ROGNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05073833927
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EM JOHNSON CONSERVATION TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0416418164
ReturnHeader/Filer/USAddress/AddressLine1Txt073852 150TH ST
ReturnHeader/Filer/USAddress/CityNm0GLENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822598050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBERT LEA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0502 SOUTH BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056007
ReturnHeader/PreparerPersonGrp/PhoneNum05073771625
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D MORREIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-16T10:46:50-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGNES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.22$0.19$0.03
2023Summary only. Only limited summary data is available for this year.$1.76$0.00$0.06$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.08$0.08$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.00$0.05
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.13$0.08
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.08$0.03