Civic Intelligence

Hunger Ends Here

990 • Fiscal year 2017 • EIN 46-0967063

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

PO Box 17315Minneapolis, MN 55417

(612) 385-4190

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,137

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$281,819

Up $81,781 (+41%) from 2016

Net Assets

Up

$260,866

Up $137,279 (+111%) from 2016

Liabilities

Down

$20,953

Down $55,498 (-73%) from 2016

Revenue

Up

$458,838

Up $62,355 (+16%) from 2016

Expenses

Down

$321,559

Down $40,978 (-11%) from 2016

Net Income

Up

$137,279

Up $103,333 (+304%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $232,883Liabilities 2015: $143,242Net Assets 2015: $89,6412015Assets 2016: $200,038Liabilities 2016: $76,451Net Assets 2016: $123,5872016Assets 2017: $281,819Liabilities 2017: $20,953Net Assets 2017: $260,8662017Assets 2018: $299,545Liabilities 2018: $31,640Net Assets 2018: $267,9052018Assets 2020: $272,937Liabilities 2020: $49,602Net Assets 2020: $223,3352020Assets 2021: $373,966Liabilities 2021: $111,421Net Assets 2021: $262,5452021Assets 2024: $634,695Liabilities 2024: $116,274Net Assets 2024: $518,4212024

Highlighted filing

2017

Assets$281,819
Liabilities$20,953
Net Assets$260,866

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $362,876Expenses 2015: $320,739Net Income 2015: $42,1372015Revenue 2016: $396,483Expenses 2016: $362,537Net Income 2016: $33,9462016Revenue 2017: $458,838Expenses 2017: $321,559Net Income 2017: $137,2792017Revenue 2018: $409,029Expenses 2018: $401,990Net Income 2018: $7,0392018Revenue 2020: $278,708Expenses 2020: $338,092Net Income 2020: -$59,3842020Revenue 2021: $447,686Expenses 2021: $408,473Net Income 2021: $39,2132021Revenue 2024: $1,000,007Expenses 2024: $957,275Net Income 2024: $42,7322024

Highlighted filing

2017

Revenue$458,838
Expenses$321,559
Net Income$137,279
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$560,381
Mission and Program Overview

Mission

Harvest pack's mission is bringing food to those in need, with the help of people who care. Harvest pack envision a world where healthy food is accessible to everyone.

Established in 2012, harvest pack is a non-profit organization committed to bringing healthy food to every table. We envision a world where healthy food is accessible to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,147$158,726▲ $68,579
Inventories for Sale or Use$39,706$110,567▲ $70,861
Accounts Receivable$61,670$6,860▼ $54,810
Prepaid Expenses and Deferred Charges$8,515$5,666▼ $2,849
Total Assets$200,038$281,819▲ $81,781
Liabilities
Accounts Payable and Accrued Expenses$61,971$12,750▼ $49,221
Deferred Revenue$14,480$8,203▼ $6,277
Total Liabilities$76,451$20,953▼ $55,498
Net Assets / Fund Balance
Unrestricted Net Assets$123,587$260,866▲ $137,279
Total Net Assets Fund Balance$123,587$260,866▲ $137,279
Total Liabilities and Net Assets / Fund Balance$200,038$281,819▲ $81,781
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
William McnallyExecutive DirectorFT$77,137$77,137

Board Members and Trustees

NameTitle
Denise WillingbringBoard Member
Doug RudeBoard Member
Enrique BarreraBoard Member
Heather HirscheyBoard Member
Tanya BeckwithBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$169,024
Program Service Revenue
$180,602
Investment Income
$0
Other Revenue
$109,212
All Other Contributions
$168,824
Change in Net Assets
$137,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,281
Salaries, Compensation, and Employee Benefits$98,278
Total Fundraising Expense$8,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,512$7,645$2,294$76,451
Other Expenses$55,860--$55,860
Occupancy$28,371$1,658-$30,029
Fees for Services Accounting$4,091$25,401-$29,492
Other Salaries and Wages$15,018--$15,018
All Other Expenses$10,454$1,057$2,114$13,625
Office Expenses$4,000$2,507$316$6,823
Payroll Taxes$6,060$545$204$6,809
Travel$6,383--$6,383
Fees for Services Other--$3,538$3,538
Advertising$2,192-$113$2,305
Insurance$1,773$443-$2,216
Conferences and Meetings$261$690$22$973
Total Functional Expenses$273,012$39,946$8,601$321,559
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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
No

Governance Explanations

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

The form 990 and all information attached to form 990 are approved by the board of directors prior to submission.

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

All staff and contractors are required to sign and disclose conflicts under the policy annually. Any reported conflicts are reviewed by the executive director and the board. Financial transactions are reviewed by the contract accountant that refers transactions that may have possible conflicts of interest to the executive director or the board. The board makes a determination if the conflict gives rise to corrective action.

Form 990, Part VI, Section B, Line 15A

Each year the board of directors review and approve the executive director's compensation as part of the annual budget process. The board determines compensation for the executive director by benchmarking against other similar sized nonprofits in the region. This information is gathered through guidestar. The last time this process was performed occurred in 2017.

Form 990, Part VI, Section C, Line 19

The governing documents, financial statements and form 990 are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hunger Ends Here
EIN
46-0967063
Phone
6123854190
Address
PO BOX 17315, MINNEAPOLIS, MN 55417
Doing Business As
Harvest Pack

Signing Officer

Name
William Mcnally
Title
Executive Director
Phone
6123854190
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mcnally
Formed
2012
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
5,062

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Heidi Tatro
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

Harvest pack's packing events are an incredible way to highlight community, generate positive energy, and foster pride in working together for the benefit of others. The events are also a lot of fun. Meal packing can be done by anyone ages 5 through 105. They are dynamic, energetic events with a lot of music, laughter, and high spirits. Packing events can also be deeply moving and meaningful. During a meal packing event, a group of about 100 volunteers can package up to 20,000 meals. 5,062 volunteers donated their time during packing events during 2017. The packing events are critical to the success of bringing healthy food to every table.

Financial Statement Notes

PART X, LINE 2:

The organization has a tax exempt status under section 501(c)(3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible. The organization's tax returns are subject to review and examination by federal, state and local authorities.

Raw XML Appendix378 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/Desc0HARVEST PACK IS A NON-PROFIT ORGANIZATION COMMITTED TO BRING HEALTHY FOOD TO EVERY TABLE. WE UTILIZE VOLUNTEERS TO PACK MEALS THAT HAVE BEEN FORMULATED BY FOOD SCIENTISTS TO PROVIDE A RICH SOURCE OF EASILY DIGESTIBLE PROTEIN, CARBOHYDRATES, AND VITAMINS NEEDED BY A MALNOURISHED CHILD'S BODY AND MIND. OUR MEALS OFFER ALL NINE OF THE ESSENTIAL AMINO ACIDS REQUIRED FOR COMPLETE NUTRITION, SOMETHING THAT CAN'T BE SAID ABOUT ALL TYPICAL FOOD RELIEF SOURCES CONSISTING OF RICE AND BEANS ALONE. IN 2017, HARVEST PACK PACKAGED 1,201,797 MEALS AND DONATED 987,229. THERE WERE 214,568 MEALS SCHEDULED TO BE DONATED DURING 2018. THERE WERE 462,364 MEALS DONATED LOCALLY. UNLIKE SIMILAR ORGANIZATIONS, HARVEST PACK IS DEDICATED TO KEEPING A PORTION OF OUR FOOD DONATIONS LOCAL TO THE COMMUNITIES WHERE THEY ARE PACKED. THIS INCLUDES THE LAUNCH OF HARVEST (BACK) PACK, A PROGRAM PARTNERING WITH PROGRAMS THAT HAVE BACKPACK PROGRAMS, WHICH WORK WITH LOCAL SCHOOLS IN THE TWIN CITIES TO SEND CHILDREN IN NEED HOME FOR THE WEEKEND WITH BACKPACKS FULL OF FOOD.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HARVEST PACK'S RATIO OF EXPENSES RELATED TO PROGRAM VERSUS ADMINISTRATIVE AND FUNDRAISING ACTIVITIES REPORTED IN FORM 990 IS BASED UPON ITS ACCRUAL BASIS CASH REVENUES AND EXPENSES LESS COST OF GOODS SOLD OF $242,721 WHICH ARE REPORTED DIRECTLY AGAINST THE RELATED RECEIPTS FROM SALE OF FOOD INVENTORY AND DONATED SERVICES WHICH ARE NOT RECOGNIZED FOR FORM 990 REPORTING PURPOSES. THE 2017 REVIEWED FINANCIAL STATEMENTS FUNCTIONAL EXPENSE BREAKOUT IS REPORTED ON A GAAP BASIS WITH COST OF GOODS SOLD AND VALUE OF DONATED SERVICES FACTORED IN RESULTING IN 90% PROGRAM, 8% MANAGEMENT AND GENERAL, AND 2% FUNDRAISING. REPORTING SALES OF INVENTORY NET OF COST OF GOODS SOLD AND THE NON-RECOGNITION OF DONATED SERVICES ARE TWO SIGNIFICANT BOOK TO TAX DIFFERENCES RESULTING IN AN ALLOCATION OF 85% PROGRAM, 12% MANAGEMENT AND GENERAL, AND 3% FUNDRAISING FOR FORM 990 REPORTING.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0459214
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02898988
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0432625
IRS990ScheduleA/SubstantialContributorsTotAmt026589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0134375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0459214
IRS990ScheduleA/TotalSupportAmt0459229
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND ALL INFORMATION ATTACHED TO FORM 990 ARE APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF AND CONTRACTORS ARE REQUIRED TO SIGN AND DISCLOSE CONFLICTS UNDER THE POLICY ANNUALLY. ANY REPORTED CONFLICTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD. FINANCIAL TRANSACTIONS ARE REVIEWED BY THE CONTRACT ACCOUNTANT THAT REFERS TRANSACTIONS THAT MAY HAVE POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE DIRECTOR OR THE BOARD. THE BOARD MAKES A DETERMINATION IF THE CONFLICT GIVES RISE TO CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS. THE BOARD DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR BY BENCHMARKING AGAINST OTHER SIMILAR SIZED NONPROFITS IN THE REGION. THIS INFORMATION IS GATHERED THROUGH GUIDESTAR. THE LAST TIME THIS PROCESS WAS PERFORMED OCCURRED IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARVEST PACK'S PACKING EVENTS ARE AN INCREDIBLE WAY TO HIGHLIGHT COMMUNITY, GENERATE POSITIVE ENERGY, AND FOSTER PRIDE IN WORKING TOGETHER FOR THE BENEFIT OF OTHERS. THE EVENTS ARE ALSO A LOT OF FUN. MEAL PACKING CAN BE DONE BY ANYONE AGES 5 THROUGH 105. THEY ARE DYNAMIC, ENERGETIC EVENTS WITH A LOT OF MUSIC, LAUGHTER, AND HIGH SPIRITS. PACKING EVENTS CAN ALSO BE DEEPLY MOVING AND MEANINGFUL. DURING A MEAL PACKING EVENT, A GROUP OF ABOUT 100 VOLUNTEERS CAN PACKAGE UP TO 20,000 MEALS. 5,062 VOLUNTEERS DONATED THEIR TIME DURING PACKING EVENTS DURING 2017. THE PACKING EVENTS ARE CRITICAL TO THE SUCCESS OF BRINGING HEALTHY FOOD TO EVERY TABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 6:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0281819
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039946
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273012
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020953
IRS990/TotalLiabilitiesGrp/BOYAmt076451
IRS990/TotalLiabilitiesGrp/EOYAmt020953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273012
IRS990/TotalProgramServiceRevenueAmt0180602
IRS990/TotalReportableCompFromOrgAmt077137
IRS990/TotalRevenueGrp/ExclusionAmt0109212
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281819
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06383
IRS990/TravelGrp/TotalAmt06383
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0260866
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 17315
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055417
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARVESTPACK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM MCNALLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06123854190
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUNGER ENDS HERE
ReturnHeader/Filer/BusinessNameControlTxt0HUNG
ReturnHeader/Filer/EIN0460967063
ReturnHeader/Filer/PhoneNum06123854190
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 17315
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048943B999F87A455DDDAC2F617771C67E5F72438
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F6CED516730F26F6D929EFCCC55701A57CAC9CA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI TATRO
ReturnHeader/ReturnTs02018-08-13T07:43:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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