Civic Intelligence

The Dakota Manufacturing Extension Partnership Inc.

990 • Fiscal year 2015 • EIN 45-0459754

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 16, 2016

Organization ProfileWWW.IMPACTDAKOTA.COM

View Organization Page

1929 N Washington St Suite MBisamrck, ND 58501

(701) 354-0977

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.11x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

0.2%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$125,993

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

24%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$624,412

Up $38,665 (+6.6%) from 2014

Net Assets

Up

$442,172

Up $3,055 (+0.7%) from 2014

Liabilities

Up

$182,240

Up $35,610 (+24%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$1,638,983

Up $321,664 (+24%) from 2014

Expenses

Up

$1,635,928

Up $209,056 (+15%) from 2014

Net Income

Up

$3,055

Up $112,608 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2011: $778,542Liabilities 2011: $90,741Net Assets 2011: $687,8012011Assets 2012: $539,761Liabilities 2012: $79,335Net Assets 2012: $460,4262012Assets 2013: $660,888Liabilities 2013: $112,219Net Assets 2013: $548,6692013Assets 2014: $585,747Liabilities 2014: $146,630Net Assets 2014: $439,1172014Assets 2015: $624,412Liabilities 2015: $182,240Net Assets 2015: $442,1722015Assets 2016: $445,573Liabilities 2016: $111,258Net Assets 2016: $334,3152016Assets 2017: $482,887Liabilities 2017: $87,240Net Assets 2017: $395,6472017Assets 2018: $434,238Liabilities 2018: $70,377Net Assets 2018: $363,8612018Assets 2019: $421,293Liabilities 2019: $77,335Net Assets 2019: $343,9582019Assets 2020: $213,097Liabilities 2020: $73,423Net Assets 2020: $139,6742020Assets 2021: $325,399Liabilities 2021: $75,545Net Assets 2021: $249,8542021Assets 2022: $339,529Liabilities 2022: $184,968Net Assets 2022: $154,5612022Assets 2023: $327,916Liabilities 2023: $163,415Net Assets 2023: $164,5012023Assets 2024: $263,824Liabilities 2024: $132,386Net Assets 2024: $131,4382024Assets 2025: $203,311Liabilities 2025: $112,773Net Assets 2025: $90,5382025

Highlighted filing

2015

Assets$624,412
Liabilities$182,240
Net Assets$442,172
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,039,8512011Revenue 2012: $1,376,642Expenses 2012: $1,604,017Net Income 2012: -$227,3752012Revenue 2013: $1,540,835Expenses 2013: $1,452,592Net Income 2013: $88,2432013Revenue 2014: $1,317,319Expenses 2014: $1,426,872Net Income 2014: -$109,5532014Revenue 2015: $1,638,983Expenses 2015: $1,635,928Net Income 2015: $3,0552015Revenue 2016: $1,439,726Expenses 2016: $1,547,583Net Income 2016: -$107,8572016Revenue 2017: $1,263,735Expenses 2017: $1,202,403Net Income 2017: $61,3322017Revenue 2018: $1,230,113Expenses 2018: $1,261,899Net Income 2018: -$31,7862018Revenue 2019: $343,461Expenses 2019: $363,364Net Income 2019: -$19,9032019Revenue 2020: $1,246,839Expenses 2020: $1,451,122Net Income 2020: -$204,2832020Revenue 2021: $1,276,541Expenses 2021: $1,166,360Net Income 2021: $110,1812021Revenue 2022: $1,249,827Expenses 2022: $1,345,120Net Income 2022: -$95,2932022Revenue 2023: $1,430,501Expenses 2023: $1,420,560Net Income 2023: $9,9412023Revenue 2024: $1,565,919Expenses 2024: $1,593,934Net Income 2024: -$28,0152024Revenue 2025: $1,561,177Expenses 2025: $1,602,077Net Income 2025: -$40,9002025

Highlighted filing

2015

Revenue$1,638,983
Expenses$1,635,928
Net Income$3,055
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 16, 2016
Return Version
2015v2.1
Gross Receipts
$1,638,983
Mission and Program Overview

Mission

The purpose of Dakota MEP is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our countrys economic vitality.

The purpose of dakota mep is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related industries that impact such enterprises, in order to strengthen our country's economic vitality.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$375,391$250,844▼ $124,547
Pledges and Grants Receivable$42,820$125,828▲ $83,008
Cash and Non-Interest-Bearing Accounts$55,363$108,865▲ $53,502
Accounts Receivable$31,890$62,324▲ $30,434
Land, Buildings, and Equipment, Net$65,181$62,040▼ $3,141
Prepaid Expenses and Deferred Charges$15,102$14,511▼ $591
Total Assets$585,747$624,412▲ $38,665
Liabilities
Deferred Revenue-$75,000-
Other Liabilities$75,938$57,552▼ $18,386
Mortgage Notes Payable Secured by Investment Property$41,213$33,488▼ $7,725
Accounts Payable and Accrued Expenses$29,479$16,200▼ $13,279
Total Liabilities$146,630$182,240▲ $35,610
Net Assets / Fund Balance
Unrestricted Net Assets$439,117$442,172▲ $3,055
Total Net Assets Fund Balance$439,117$442,172▲ $3,055
Total Liabilities and Net Assets / Fund Balance$585,747$624,412▲ $38,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,990$28,463$84,453
Other Land Buildings$6,050$26,086$32,136
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Anthony RichardsPresident$125,993$125,993

Board Members and Trustees

NameTitle
Dan AntrimChairman
Mike ArntsonVice Chairma
Bryan BossertDirector
Mike SiefertDirector
Paul EidenschinkDirector
Jeremy OlsonSecretary
Barb SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000,838
Program Service Revenue
$634,198
Investment Income
$3,947
Other Revenue
$0
All Other Contributions
$838
Change in Net Assets
$3,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,638,983
Total Revenue per Audited Statements
$1,638,983
Total Revenue per Form 990
$1,638,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,031
Other Expenses$648,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,648$338,383-$987,031
Fees for Services Other$301,804--$301,804
Occupancy-$103,528-$103,528
Travel$90,492--$90,492
Office Expenses$47,457$18,025-$65,482
Fees for Services Accounting-$22,238-$22,238
Insurance-$12,749-$12,749
Other Expenses$17,349$9,722-$9,722
Depreciation Depletion$9,325--$9,325
Interest-$3,024-$3,024
Conferences and Meetings-$2,057-$2,057
Fees for Services Legal$996--$996
Total Functional Expenses$1,116,071$519,857$0$1,635,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,928
Total Expenses per Audited Statements$1,635,928
Total Expenses per Form 990$1,635,928
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$55,817
Payroll Liabilities$1,735
Retirement Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Copy of form 990 provided to board for review prior to filing.”

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

“No review was or will be conducted.”

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

“Board members and employees are required to sign a conflict of interest di sclosure annually. At the beginning of each board meeting, any possible co nflict of interest on the part of any board member in attendance at the me eting is disclosed including all facts material to the conflict. Such disc losures are reflected in the minutes of the meeting.”

Form 990, Page 6, Part VI, Line 15A

“Salary ranges for all jobs are developed based on salary reviews conducted by third party contractor”

Form 990, Page 6, Part VI, Line 15B

“Salary ranges for all jobs are developed based on salary reviews conducted by third party contractor”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dakota Manufacturing Extension
EIN
45-0459754
Phone
7013540977
Address
1929 N WASHINGTON ST SUITE M, BISAMRCK, ND 58501

Signing Officer

Name
Deann Berg
Title
CFO
Phone
7013540977
Signed
2016-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Richards
Formed
2001
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Capital Accounting Services
Address
3811 LOCKPORT ST SUITE 2, BISMARCK, ND 58503-0801
Preparer
Carl Kvanvig
Phone
7012240102
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of dakota mep is to increase the competitiveness of manufacturing companies, other new wealth creating companies and related idustries that impact such enterprises, in order to strengthen our country's economic vitality.”

Form 990, Part IX, Line 11G

“Other professional services 301,804 0 0”

Raw XML Appendix379 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,254
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01635036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01316554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0913183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0982141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01133551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05980465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06254
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt05980465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01635036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01316554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0913183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0982141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01133551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05980465
IRS990ScheduleA/TotalSupportAmt06012821
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084453
IRS990ScheduleD/ExpensesSubtotalAmt01635928
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01638983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062040
IRS990ScheduleD/TotalExpensesPerForm990Amt01635928
IRS990ScheduleD/TotalLiabilityAmt057552
IRS990ScheduleD/TotalRevenuePerForm990Amt01638983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01638983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF DAKOTA MEP IS TO INCREASE THE COMPETITIVENESS OF MANUFACTURING COMPANIES, OTHER NEW WEALTH CREATING COMPANIES AND RELATED IDUSTRIES THAT IMPACT SUCH ENTERPRISES, IN ORDER TO STRENGTHEN OUR COUNTRY'S ECONOMIC VITALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DI SCLOSURE ANNUALLY. AT THE BEGINNING OF EACH BOARD MEETING, ANY POSSIBLE CO NFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER IN ATTENDANCE AT THE ME ETING IS DISCLOSED INCLUDING ALL FACTS MATERIAL TO THE CONFLICT. SUCH DISC LOSURES ARE REFLECTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARY RANGES FOR ALL JOBS ARE DEVELOPED BASED ON SALARY REVIEWS CONDUCTED BY THIRD PARTY CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARY RANGES FOR ALL JOBS ARE DEVELOPED BASED ON SALARY REVIEWS CONDUCTED BY THIRD PARTY CONTRACTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROFESSIONAL SERVICES 301,804 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0585747
IRS990/TotalAssetsEOYAmt0624412
IRS990/TotalAssetsGrp/BOYAmt0585747
IRS990/TotalAssetsGrp/EOYAmt0624412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000838
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01116071
IRS990/TotalFunctionalExpensesGrp/TotalAmt01635928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0146630
IRS990/TotalLiabilitiesEOYAmt0182240
IRS990/TotalLiabilitiesGrp/BOYAmt0146630
IRS990/TotalLiabilitiesGrp/EOYAmt0182240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442172
IRS990/TotalProgramServiceExpensesAmt01116071
IRS990/TotalProgramServiceRevenueAmt0634198
IRS990/TotalReportableCompFromOrgAmt0125993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01638983
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0585747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624412
IRS990/TravelGrp/ProgramServicesAmt090492
IRS990/TravelGrp/TotalAmt090492
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0439117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01929 N WASHINGTON ST STE M
IRS990/USAddress/CityNm0BISMARCK
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANN BERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07013540977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAKOTA MANUFACTURING EXTENSION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0DAKO
ReturnHeader/Filer/EIN0450459754
ReturnHeader/Filer/PhoneNum07013540977
ReturnHeader/Filer/USAddress/AddressLine1Txt01929 N WASHINGTON ST SUITE M
ReturnHeader/Filer/USAddress/CityNm0BISAMRCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204028013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAPITAL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03811 LOCKPORT ST SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030801
ReturnHeader/PreparerPersonGrp/PhoneNum07012240102
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL KVANVIG
ReturnHeader/ReturnTs02016-08-30T16:45:18-05:00
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
$624,412
Liabilities
$182,240
Net assets
$442,172
Revenue
$1,638,983
Expenses
$1,635,928
Net income
$3,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$1.56$1.60$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.57$1.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.16$0.16$1.43$1.42$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.18$0.15$1.25$1.35$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.08$0.25$1.28$1.17$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.14$1.25$1.45$0.20
2019Summary only. Only limited summary data is available for this year.$0.42$0.08$0.34$0.34$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.07$0.36$1.23$1.26$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.09$0.40$1.26$1.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.11$0.33$1.44$1.55$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.64$1.64$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.15$0.44$1.32$1.43$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$1.54$1.45$0.09
2012Summary only. Only limited summary data is available for this year.$0.54$0.08$0.46$1.38$1.60$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.09$0.69$2.04