Civic Intelligence

Carolyn Dry Natural Process Design Fund

990PF • Fiscal year 2020 • EIN 45-4059572

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profile
1324 Skyline DriveWinona, MN 55987-5405

(507) 452-1125

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

16th percentile

-45%

Higher net margin than 16% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-37%

Faster asset growth than 11% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$11,385

Down $6,661 (-37%) from 2019

Net Assets

Down

$11,385

Down $6,661 (-37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Down

$14,834

Down $18,116 (-55%) from 2019

Expenses

Down

$21,495

Down $2,072 (-8.8%) from 2019

Net Income

Down

-$6,661

Down $16,044 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2012: $56,958Liabilities 2012: $02012Assets 2013: $48,243Liabilities 2013: $02013Assets 2014: $38,619Liabilities 2014: $02014Assets 2015: $26,444Liabilities 2015: $02015Assets 2019: $18,046Liabilities 2019: $0Net Assets 2019: $18,0462019Assets 2020: $11,385Liabilities 2020: $0Net Assets 2020: $11,3852020Assets 2021: $6,910Liabilities 2021: $2,000Net Assets 2021: $4,9102021Assets 2022: $24,638Liabilities 2022: $0Net Assets 2022: $24,6382022Assets 2023: $103,818Liabilities 2023: $0Net Assets 2023: $103,8182023Assets 2024: $107,916Liabilities 2024: $0Net Assets 2024: $107,9162024

Highlighted filing

2020

Assets$11,385
Liabilities$0
Net Assets$11,385
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $50,000Expenses 2012: $3,120Net Income 2012: $46,8802012Revenue 2013: $0Expenses 2013: $8,715Net Income 2013: -$8,7152013Revenue 2014: $0Expenses 2014: $9,624Net Income 2014: -$9,6242014Revenue 2015: $0Expenses 2015: $12,175Net Income 2015: -$12,1752015Revenue 2019: $32,950Expenses 2019: $23,567Net Income 2019: $9,3832019Revenue 2020: $14,834Expenses 2020: $21,495Net Income 2020: -$6,6612020Revenue 2021: $23,707Expenses 2021: $30,182Net Income 2021: -$6,4752021Revenue 2022: $42,830Expenses 2022: $23,102Net Income 2022: $19,7282022Revenue 2023: $106,873Expenses 2023: $27,693Net Income 2023: $79,1802023Revenue 2024: $30,125Expenses 2024: $26,027Net Income 2024: $4,0982024

Highlighted filing

2020

Revenue$14,834
Expenses$21,495
Net Income-$6,661
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN M DRYExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
Carolyn Dry Natural Process
EIN
45-4059572
Phone
5074521125
Address
1324 SKYLINE DRIVE, WINONA, MN 55987-5405

Signing Officer

Name
Carolyn M Dry
Title
Executive Director
Phone
5074521125
Signed
2021-04-28

Preparer

Firm
Mair & Associates Pllp
Address
3570 LEXINGTON AVE N STE 300, SAINT PAUL, MN 55126-8059
Preparer
Bruce S Mair
Phone
6514821698
Raw XML Appendix236 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01265
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING & TAX PREP FEE
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01265
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12016-07-01
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt02074
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13418
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0185
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1394
DepreciationSchedule/DepreciationPropertyGrp/LifeRt07.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01426
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12827
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1VEHICLE-TRUCK
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01265
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01265
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt014834
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0579
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6661
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt019651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt019651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt020916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt014834
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt020916
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt021495
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6661
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011385
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt018046
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011385
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0255
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0255
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0255
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt011385
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt010307
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04225
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04225
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt04832
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05492
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01239
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0660
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0660
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt018046
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt011385
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt06500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt06500
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt06500
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt018046
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011385
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011385
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt018046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011385
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt018046
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011385
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05187
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt05187
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt078
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0255
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05109
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05187
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CAROLYN M DRY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE DI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01324 SKYLINE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WINONA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0559875405
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt020916
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt020916
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt020916
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CAROLYN M DRY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01324 SKYLINE DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WINONA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0559875405
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05074521125
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.NATURALPROCESSDESIGN.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CAROLYN DRY
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0255
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt022725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt011425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt015282
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034608
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt010653
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt010653
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0104701
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt022725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt011425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt015282
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034608
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020916
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020661
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115354
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt094693
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CAROLYN DRY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01324 SKYLINE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WINONA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055987
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt014834
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt01611
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13221
LandEtcSchedule2/LandEtcGrp/BookValueAmt0463
LandEtcSchedule2/LandEtcGrp/BookValueAmt1197
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1VEHICLES-TRUCK
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02074
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13418
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0463
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1197
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06500
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DUE FROM RAY FOR TRUCK
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TREE MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MN ATTORNEY GENERAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt017013
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt22579
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt334
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt334
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN M DRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05074521125
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLYN DRY NATURAL PROCESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DESIGN FUND
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0454059572
ReturnHeader/Filer/PhoneNum05074521125
ReturnHeader/Filer/USAddress/AddressLine1Txt01324 SKYLINE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WINONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559875405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410941592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIR & ASSOCIATES PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03570 LEXINGTON AVE N STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551268059
ReturnHeader/PreparerPersonGrp/PhoneNum06514821698
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE S MAIR
ReturnHeader/ReturnTs02021-05-14T16:15:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRY
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,385
Liabilities
$0
Net assets
$11,385
Revenue
$14,834
Expenses
$21,495
Net income
-$6,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.07$0.28$0.79
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.43$0.23$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.24$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.15$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.24$0.09
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.00$0.12$0.12
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$0.00$0.10$0.10
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.00$0.09$0.09
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.50$0.03$0.47