Civic Intelligence

Zone316

990PF • Fiscal year 2019 • EIN 47-1820301

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
2610 Schaller Dr EMaplewood, MN 55119

(651) 501-2345

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-21%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$620

Down $701 (-53%) from 2018

Net Assets

Down

$620

Down $701 (-53%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Down

$32,902

Down $8,577 (-21%) from 2018

Expenses

Down

$33,603

Down $9,935 (-23%) from 2018

Net Income

Up

-$701

Up $1,358 (+66%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$6.0K$4.0K$2.0K$0Assets 2015: $703Liabilities 2015: $1Net Assets 2015: $7032015Assets 2016: $326Liabilities 2016: $0Net Assets 2016: $3262016Assets 2017: $3,380Liabilities 2017: $0Net Assets 2017: $3,3802017Assets 2018: $1,321Liabilities 2018: $0Net Assets 2018: $1,3212018Assets 2019: $620Liabilities 2019: $1Net Assets 2019: $6202019Assets 2020: $653Liabilities 2020: $1Net Assets 2020: $6532020Assets 2021: $911Liabilities 2021: $1Net Assets 2021: $9112021Assets 2022: $5,433Liabilities 2022: $1Net Assets 2022: $5,4332022Assets 2023: $5,226Liabilities 2023: $1Net Assets 2023: $5,2262023

Highlighted filing

2019

Assets$620
Liabilities$1
Net Assets$620
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $769Expenses 2015: $66Net Income 2015: $7032015Revenue 2016: $5,000Expenses 2016: $5,377Net Income 2016: -$3772016Revenue 2017: $28,256Expenses 2017: $25,202Net Income 2017: $3,0542017Revenue 2018: $41,479Expenses 2018: $43,538Net Income 2018: -$2,0592018Revenue 2019: $32,902Expenses 2019: $33,603Net Income 2019: -$7012019Revenue 2020: $6,859Expenses 2020: $6,826Net Income 2020: $332020Revenue 2021: $17,866Expenses 2021: $17,608Net Income 2021: $2582021Revenue 2022: $8,700Expenses 2022: $4,178Net Income 2022: $4,5222022Revenue 2023: $4,815Expenses 2023: $5,022Net Income 2023: -$2072023

Highlighted filing

2019

Revenue$32,902
Expenses$33,603
Net Income-$701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTYNA JOHNSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Zone316
EIN
47-1820301
Phone
6515012345
Address
2610 SCHALLER DR E, MAPLEWOOD, MN 55119

Signing Officer

Name
Justyna Johnson
Title
President
Phone
6515012345
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Burke Wheeler & Assoc Pa
Address
1453 HELMO AVENUE N, OAKDALE, MN 55128
Preparer
Paul R Balfanz CPA
Phone
6517384805
Raw XML Appendix213 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/Amt0950
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0950
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt032902
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-701
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt0102
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0102
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt032551
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt032551
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt033603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt033603
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt032902
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt033603
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt033603
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-701
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0620
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01321
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0620
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt035
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt035
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt035
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt035
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0620
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0620
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0620
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0620
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0620
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0620
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0620
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01321
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0620
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01321
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01321
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0620
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt035
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0701
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01321
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/PersonNm0JUSTYNA JOHNSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt02610 SCHALLER DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MAPLEWOOD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd055119
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05431
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt043538
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt025202
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05377
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt07.747839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt07.747839
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt033603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt07.747839
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt033603
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt033603
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt033603
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JUSTYNA JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02610 SCHALLER DR E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MAPLEWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd055119
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06515012345
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.ZONE316.COM
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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/AppliedToCurrentYearAmt035
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt043538
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025202
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05342
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0107716
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt033568
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt043538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025202
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05342
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt033603
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt033568
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0107716
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt074148
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JUSTYNA JOHNSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02610 SCHALLER DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MAPLEWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055119
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt031402
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PROGRAM EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt16097
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt224862
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt16097
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt224862
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31250
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTYNA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06515012345
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZONE316
ReturnHeader/Filer/BusinessNameControlTxt0ZONE
ReturnHeader/Filer/EIN0471820301
ReturnHeader/Filer/PhoneNum06515012345
ReturnHeader/Filer/USAddress/AddressLine1Txt02610 SCHALLER DR E
ReturnHeader/Filer/USAddress/CityNm0MAPLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId048274A163CF40C5385EC63E2AB330BAC9D4ACFE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048274A163CF40C5385EC63E2AB330BAC9D4ACFE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.230.41
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:50:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKE WHEELER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01453 HELMO AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL R BALFANZ CPA
ReturnHeader/ReturnTs02020-11-16T13:50:53-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$620
Liabilities
$1
Net assets
$620
Revenue
$32,902
Expenses
$33,603
Net income
-$701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.82$5.02$0.21
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$8.70$4.18$4.52
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$17.9$17.6$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$6.86$6.83$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$32.9$33.6$0.70
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$41.5$43.5$2.06
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$28.3$25.2$3.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.00$5.38$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.77$0.07$0.70