Civic Intelligence

Hourglass

990 • Fiscal year 2022 • EIN 46-2632398

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 08, 2023

Organization Profilemmsmoa.com
7730 Laredo Drive STE 804Chanhassen, MN 55317

(612) 636-3636

Siviq Scores

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

Liabilities / Assets

88th percentile

0.56x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.44x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$164,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

240%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,334,767

Up $486,385 (+57%) from 2021

Net Assets

Up

$589,035

Up $497,572 (+544%) from 2021

Liabilities

Down

$745,732

Down $11,187 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin90th percentile

Revenue

Up

$1,710,702

Up $1,207,254 (+240%) from 2021

Expenses

Up

$1,213,591

Up $372,545 (+44%) from 2021

Net Income

Up

$497,111

Up $834,709 (+247%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $77,091Liabilities 2014: $0Net Assets 2014: $77,0912014Assets 2015: $230,163Liabilities 2015: $0Net Assets 2015: $230,1632015Assets 2016: $769,990Liabilities 2016: $458,727Net Assets 2016: $311,2632016Assets 2017: $740,914Liabilities 2017: $93Net Assets 2017: $740,8212017Assets 2018: $1,686,400Liabilities 2018: $9,964Net Assets 2018: $1,676,4362018Assets 2019: $2,040,517Liabilities 2019: $1,375,905Net Assets 2019: $664,6122019Assets 2020: $1,000,555Liabilities 2020: $571,494Net Assets 2020: $429,0612020Assets 2021: $848,382Liabilities 2021: $756,919Net Assets 2021: $91,4632021Assets 2022: $1,334,767Liabilities 2022: $745,732Net Assets 2022: $589,0352022Assets 2023: $1,428,862Liabilities 2023: $635,950Net Assets 2023: $792,9122023Assets 2024: $2,800,009Liabilities 2024: $770,170Net Assets 2024: $2,029,8392024Assets 2025: $2,682,242Liabilities 2025: $620,543Net Assets 2025: $2,061,6992025

Highlighted filing

2022

Assets$1,334,767
Liabilities$745,732
Net Assets$589,035
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2014: $286,195Expenses 2014: $216,641Net Income 2014: $69,5542014Revenue 2015: $567,523Expenses 2015: $413,096Net Income 2015: $154,4272015Revenue 2016: $621,523Expenses 2016: $540,273Net Income 2016: $81,2502016Revenue 2017: $1,317,692Expenses 2017: $888,134Net Income 2017: $429,5582017Revenue 2018: $2,159,219Expenses 2018: $1,234,393Net Income 2018: $924,8262018Revenue 2019: $1,015,676Expenses 2019: $2,027,500Net Income 2019: -$1,011,8242019Revenue 2020: $9,499Expenses 2020: $213,603Net Income 2020: -$204,1042020Revenue 2021: $503,448Expenses 2021: $841,046Net Income 2021: -$337,5982021Revenue 2022: $1,710,702Expenses 2022: $1,213,591Net Income 2022: $497,1112022Revenue 2023: $2,501,007Expenses 2023: $2,297,130Net Income 2023: $203,8772023Revenue 2024: $2,698,320Expenses 2024: $1,461,393Net Income 2024: $1,236,9272024Revenue 2025: $3,146,633Expenses 2025: $3,115,773Net Income 2025: $30,8602025

Highlighted filing

2022

Revenue$1,710,702
Expenses$1,213,591
Net Income$497,111
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 8, 2023
Return Version
2022v4.1
Gross Receipts
$1,710,702
Mission and Program Overview

Mission

Develop a community of highly skilled system management professionals. Advance the use of effective systems management to ensure security and reliability of computers in public and private organizations.

Develop a community of highly skilled system management professionsls. Advance the use of effective systems management to ensure security and reliability of computers in public and private organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$250,006$1,000,625▲ $750,619
Cash and Non-Interest-Bearing Accounts$319,047$265,637▼ $53,410
Prepaid Expenses and Deferred Charges$259,018$60,909▼ $198,109
Accounts Receivable$9,397$7,596▼ $1,801
Total Assets$848,382$1,334,767▲ $486,385
Other Assets Total$10,914--
Liabilities
Deferred Revenue$756,919$740,922▼ $15,997
Accounts Payable and Accrued Expenses-$4,810-
Total Liabilities$756,919$745,732▼ $11,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,463$589,035▲ $497,572
Total Net Assets Fund Balance$91,463$589,035▲ $497,572
Total Liabilities and Net Assets / Fund Balance$848,382$1,334,767▲ $486,385
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian P MasonPresident & TreasurerPT$164,000$164,000
Greg RamseyDirectorPT$68,000$68,000

Board Members and Trustees

NameTitle
April CookDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,710,037
Investment Income
$665
Other Revenue
$0
Change in Net Assets
$497,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$981,591
Salaries, Compensation, and Employee Benefits$232,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$795,973--$795,973
Current Officers, Directors, Trustees, and Key Employees---$232,000
Fees for Services Other---$89,762
All Other Expenses---$54,066
Advertising---$33,075
Travel---$7,502
Fees for Services Accounting---$1,213
Total Functional Expenses$0$0$0$1,213,591
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No

Governance Explanations

Governing body decisions Part VI line 7B

“Form 990, Part VI, Section A, Line 1:The Executive Committee was disbanded in 2018.”

Committee meeting documentation Part VI line 8B

“Form 990, Part VI, Section A, Line bB:The organization does not have a committee with the authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“Form 990, Part VI, Section B, Line 11BThe Form 990 is prepared by an independent public accounting firm using the information provided by the organization. When a draft of the return is ready, the Form 990 is reviewed by the President prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Form 990, Part VI, Section B, Line 12C:The conflict of interest policy covers all board members and is monitored by the board of directors.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Section C, Line 19:The organization makes its financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hourglass
EIN
46-2632398
Address
7730 Laredo Drive STE 804, Chanhassen, MN 55317

Signing Officer

Name
Brian P Mason
Title
President
Phone
6126363636
Signed
2023-02-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Brian P Mason
Formed
2013
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Minnesota Mobile Tax LLC
Address
114014 Hundertmark Road, Chaska, MN 55318
Preparer
Wayne H Zbytovsky EA
Phone
7632345072
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990, Part I, Line 1 Description of Organization Mission:Upcoming releases, new features and technicalogical trends, and the real-world challenges to success”

Raw XML Appendix269 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04810
IRS990/AccountsReceivableGrp/BOYAmt09397
IRS990/AccountsReceivableGrp/EOYAmt07596
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Develop a community of highly skilled system management professionsls. Advance the use of effective systems management to ensure security and reliability of computers in public and private organizations.
IRS990/AdvertisingGrp/TotalAmt033075
IRS990/AllOtherExpensesGrp/TotalAmt054066
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brian P Mason
IRS990/BooksInCareOfDetail/PhoneNum06126363636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09665 Independence Circle
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chanhassen
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055317
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0319047
IRS990/CashNonInterestBearingGrp/EOYAmt0265637
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0232000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0665
IRS990/CYOtherExpensesAmt0981591
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01710037
IRS990/CYRevenuesLessExpensesAmt0497111
IRS990/CYSalariesCompEmpBnftPaidAmt0232000
IRS990/CYTotalExpensesAmt01213591
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01710702
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0756919
IRS990/DeferredRevenueGrp/EOYAmt0740922
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Conferences: Annual conferences around the country provide a community driven forum for sharing best practices regarding systmes management tools and methodologies.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01213
IRS990/FeesForServicesOtherGrp/TotalAmt089762
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian P Mason
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm2April Cook
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0164000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt168000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01710702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0665
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Develop a community of highly skilled system management professionsls. Advance the use of effective systems management to ensure security and reliability of computers in public and private organizations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091463
IRS990/NetAssetsOrFundBalancesEOYAmt0589035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt091463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0589035
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010914
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Conference Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt0795973
IRS990/OtherExpensesGrp/TotalAmt0795973
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0259018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060909
IRS990/PrincipalOfficerNm0Brian P Mason
IRS990/PriorPeriodAdjustmentsAmt0461
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0Conferences
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01710037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01710037
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0781154
IRS990/PYProgramServiceRevenueAmt0503410
IRS990/PYRevenuesLessExpensesAmt0-337598
IRS990/PYSalariesCompEmpBnftPaidAmt059892
IRS990/PYTotalExpensesAmt0841046
IRS990/PYTotalRevenueAmt0503448
IRS990/ReconcilationRevenueExpnssAmt0497111
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000625
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Brian P Mason
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Section A, Line 1:The Executive Committee was disbanded in 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Section A, Line bB:The organization does not have a committee with the authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Section B, Line 11BThe Form 990 is prepared by an independent public accounting firm using the information provided by the organization. When a draft of the return is ready, the Form 990 is reviewed by the President prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part VI, Section B, Line 12C:The conflict of interest policy covers all board members and is monitored by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, Section C, Line 19:The organization makes its financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part I, Line 1 Description of Organization Mission:Upcoming releases, new features and technicalogical trends, and the real-world challenges to success
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0848382
IRS990/TotalAssetsEOYAmt01334767
IRS990/TotalAssetsGrp/BOYAmt0848382
IRS990/TotalAssetsGrp/EOYAmt01334767
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0756919
IRS990/TotalLiabilitiesEOYAmt0745732
IRS990/TotalLiabilitiesGrp/BOYAmt0756919
IRS990/TotalLiabilitiesGrp/EOYAmt0745732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01710037
IRS990/TotalReportableCompFromOrgAmt0232000
IRS990/TotalRevenueGrp/ExclusionAmt01710702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01710702
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0848382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt07502
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09665 Independence Circle
IRS990/USAddress/CityNm0Chanhassen
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055317
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0mmsmoa.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian P Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06126363636
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hourglass
ReturnHeader/Filer/BusinessNameControlTxt0HOUR
ReturnHeader/Filer/EIN0462632398
ReturnHeader/Filer/USAddress/AddressLine1Txt07730 Laredo Drive STE 804
ReturnHeader/Filer/USAddress/CityNm0Chanhassen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452472319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Minnesota Mobile Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114014 Hundertmark Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chaska
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055318
ReturnHeader/PreparerPersonGrp/PhoneNum07632345072
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wayne H Zbytovsky EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-08T13:34:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mason
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,767
Liabilities
$745,732
Net assets
$589,035
Revenue
$1,710,702
Expenses
$1,213,591
Net income
$497,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.62$2.06$3.15$3.12$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.77$2.03$2.70$1.46$1.24
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.64$0.79$2.50$2.30$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.75$0.59$1.71$1.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.76$0.09$0.50$0.84$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$0.01$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.04$1.38$0.66$1.02$2.03$1.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$2.16$1.23$0.92
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.32$0.89$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.46$0.31$0.62$0.54$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.57$0.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.29$0.22$0.07