Civic Intelligence

Minnesota Sports Corp

EIN 47-3410837 • 501(c)3 • Minneapolis, MN

Profile

Minnesota sports corp. Is a minnesota nonprofit corporation organized and operated exclusively for charitable, scientific, and educational purposes and to foster regional, national, and international amateur sports competitions.

200 South Sixth Street No 440Minneapolis, MN 55402

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

273%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$8,338,408

Up $1,065,692 (+15%) from 2016

Liabilities

Up

$744,028

Up $159,851 (+27%) from 2016

Net Assets

Up

$7,594,380

Up $905,841 (+14%) from 2016

Revenue

Up

$1,644,540

Up $1,204,034 (+273%) from 2016

Expenses

Up

$738,699

Up $639,378 (+644%) from 2016

Net Income

Up

$905,841

Up $564,656 (+165%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2015: $6,915,391Liabilities 2015: $563,037Net Assets 2015: $6,352,3542015Assets 2016: $7,272,716Liabilities 2016: $584,177Net Assets 2016: $6,688,5392016Assets 2017: $8,338,408Liabilities 2017: $744,028Net Assets 2017: $7,594,3802017

Highlighted filing

2017

Assets$8,338,408
Liabilities$744,028
Net Assets$7,594,380

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2015: $6,386,159Expenses 2015: $33,805Net Income 2015: $6,352,3542015Revenue 2016: $440,506Expenses 2016: $99,321Net Income 2016: $341,1852016Revenue 2017: $1,644,540Expenses 2017: $738,699Net Income 2017: $905,8412017

Highlighted filing

2017

Revenue$1,644,540
Expenses$738,699
Net Income$905,841

Filings

Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 9, 2017
Return Version
2016v3.0
Gross Receipts
$440,506
Mission and Program Overview

Mission

Minnesota sports corp. Is a minnesota nonprofit corporation organized and operated exclusively for charitable, scientific, and educational purposes and to foster regional, national, and international amateur sports competitions.

Serve as the local organizing committee for the 2019 final four held in minneapolis, minnesota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$943,725$4,630,545▲ $3,686,820
Pledges and Grants Receivable$5,971,666$2,474,656▼ $3,497,010
Land, Buildings, and Equipment, Net$0$117,506▲ $117,506
Prepaid Expenses and Deferred Charges$0$9▲ $9
Total Assets$6,915,391$7,272,716▲ $357,325
Other Assets Total$0$50,000▲ $50,000
Liabilities
Deferred Revenue$560,000$560,000→ $0
Accounts Payable and Accrued Expenses$3,037$24,177▲ $21,140
Total Liabilities$563,037$584,177▲ $21,140
Net Assets / Fund Balance
Unrestricted Net Assets$6,352,354$6,453,539▲ $101,185
Temporarily Rstr Net Assets$0$235,000▲ $235,000
Total Net Assets Fund Balance$6,352,354$6,688,539▲ $336,185
Total Liabilities and Net Assets / Fund Balance$6,915,391$7,272,716▲ $357,325

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,000-$62,000
Equipment$55,506-$55,506
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kate MortensonPresident and CEOPT$61,000$61,000

Board Members and Trustees

NameTitle
David MortensonBoard Member
Melvin TennantBoard Member
Michele Kelm-helgenBoard Member
Tom McginnisBoard Member
Mary BrainerdSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$440,506
Change in Net Assets
$341,185

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$55,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$52,506Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$44,000Estimated Fair Market Value (FMV)
Total Noncash Contributions3$151,506-

Audited Revenue Reconciliation

Revenue per Audited Statements
$440,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,000
Total Revenue per Audited Statements
$453,506
Total Revenue per Form 990
$440,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,000
Other Expenses$38,321
Total Fundraising Expense$20,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,334$20,333$20,333$61,000
Travel-$11,824-$11,824
Occupancy-$7,252-$7,252
Advertising-$7,056-$7,056
Conferences and Meetings-$5,577-$5,577
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other$2,000--$2,000
Office Expenses-$612-$612
Total Functional Expenses$22,334$56,654$20,333$99,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$117,321
Expenses per Audited Statements$99,321
Total Expenses per Form 990$99,321
Expenses Not Reported on Form 990$18,000
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 A, Line 2

David mortenson and kate mortenson - family relationship

Form 990, Part VI, Section A, Line 8B

The organization did not have any committees with authority to act on behalf of the governing body during the year.

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

The form 990 is prepared by an independent accounting firm and is reviewed and approved by the board of directors prior to filing with the irs.

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

The organization's conflict of interest policy covers the members of the board of directors and members of committees of the board. Prior to board action on a contract or transaction involving a conflict of interest, a director who knows he or she has a conflict of interest shall disclose (if the director is not in attendance, the disclosure shall be made to the president and ceo) all facts material to the conflict of interest. Such disclosure is documented in the minutes of the meeting. The board shall review each conflict of interest that is reported to it, and may approve the affected contract or transaction if the material facts as to the contract or transaction and the conflict of interest are fully disclosed or known to the board and the board approves the contract or transaction in good faith by the affirmative vote (without counting the interested director) of a majority of the entire board at a meeting at which there is a quorum present, again without counting the interested director. A responsible person who knows he or she has a conflict of interest shall not participate in the board's discussion of the matter except to disclose material facts and to respond to questions. Such person shall not attempt to exert his or her personal influence with respect to the matter, either at or outside the meeting. The president and ceo shall provide an opportunity for the board to discuss the matter without the person who has the conflict of interest present. The person known to have a conflict of interest may not vote on the contract or transaction. The president and ceo has the power to require the interested person to leave the room while the vote is taken. The responsible person's ineligibility to vote and, if applicable, absence from the meeting during the vote are documented in the minutes of the meeting.

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

An initial steering committee set the 2015 compensation for the president & ceo, which is also in effect for 2016. Benchmarking was used with the assistance of outside organizations and the ncaa. The committee decision was made with david mortenson excluding himself from the decision. The agreement was executed in writing and signed by mary brainerd.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Minnesota Sports Corp
EIN
47-3410837
Phone
6122495629
Address
200 SOUTH SIXTH STREET NO 440, MINNEAPOLIS, MN 55402

Signing Officer

Name
Kate Mortenson
Title
President and CEO
Phone
6122495629
Signed
2017-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Mortenson
Formed
2015
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

The organization is designated as a nonprofit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code and minnesota statutes. The organization follows guidance regarding the recognition of uncertain tax positions. This guidance prescribes a recognition threshold for the financial statement recognition of tax positions taken, or expected to be taken, on a tax return that are not certain to be realized. The organization has no unrelated business income.

Raw XML Appendix376 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS DESIGNATED AS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND MINNESOTA STATUTES. THE ORGANIZATION FOLLOWS GUIDANCE REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0453506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0117321
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED LEASE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1FURNITURE AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2LEASEHOLD IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2ESTIMATED FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt152506
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt244000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN (B).
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID MORTENSON AND KATE MORTENSON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS THE MEMBERS OF THE BOARD OF DIRECTORS AND MEMBERS OF COMMITTEES OF THE BOARD. PRIOR TO BOARD ACTION ON A CONTRACT OR TRANSACTION INVOLVING A CONFLICT OF INTEREST, A DIRECTOR WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST SHALL DISCLOSE (IF THE DIRECTOR IS NOT IN ATTENDANCE, THE DISCLOSURE SHALL BE MADE TO THE PRESIDENT AND CEO) ALL FACTS MATERIAL TO THE CONFLICT OF INTEREST. SUCH DISCLOSURE IS DOCUMENTED IN THE MINUTES OF THE MEETING. THE BOARD SHALL REVIEW EACH CONFLICT OF INTEREST THAT IS REPORTED TO IT, AND MAY APPROVE THE AFFECTED CONTRACT OR TRANSACTION IF THE MATERIAL FACTS AS TO THE CONTRACT OR TRANSACTION AND THE CONFLICT OF INTEREST ARE FULLY DISCLOSED OR KNOWN TO THE BOARD AND THE BOARD APPROVES THE CONTRACT OR TRANSACTION IN GOOD FAITH BY THE AFFIRMATIVE VOTE (WITHOUT COUNTING THE INTERESTED DIRECTOR) OF A MAJORITY OF THE ENTIRE BOARD AT A MEETING AT WHICH THERE IS A QUORUM PRESENT, AGAIN WITHOUT COUNTING THE INTERESTED DIRECTOR. A RESPONSIBLE PERSON WHO KNOWS HE OR SHE HAS A CONFLICT OF INTEREST SHALL NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND TO RESPOND TO QUESTIONS. SUCH PERSON SHALL NOT ATTEMPT TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. THE PRESIDENT AND CEO SHALL PROVIDE AN OPPORTUNITY FOR THE BOARD TO DISCUSS THE MATTER WITHOUT THE PERSON WHO HAS THE CONFLICT OF INTEREST PRESENT. THE PERSON KNOWN TO HAVE A CONFLICT OF INTEREST MAY NOT VOTE ON THE CONTRACT OR TRANSACTION. THE PRESIDENT AND CEO HAS THE POWER TO REQUIRE THE INTERESTED PERSON TO LEAVE THE ROOM WHILE THE VOTE IS TAKEN. THE RESPONSIBLE PERSON'S INELIGIBILITY TO VOTE AND, IF APPLICABLE, ABSENCE FROM THE MEETING DURING THE VOTE ARE DOCUMENTED IN THE MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AN INITIAL STEERING COMMITTEE SET THE 2015 COMPENSATION FOR THE PRESIDENT & CEO, WHICH IS ALSO IN EFFECT FOR 2016. BENCHMARKING WAS USED WITH THE ASSISTANCE OF OUTSIDE ORGANIZATIONS AND THE NCAA. THE COMMITTEE DECISION WAS MADE WITH DAVID MORTENSON EXCLUDING HIMSELF FROM THE DECISION. THE AGREEMENT WAS EXECUTED IN WRITING AND SIGNED BY MARY BRAINERD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt07272716
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022334
IRS990/TotalFunctionalExpensesGrp/TotalAmt099321
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0584177
IRS990/TotalLiabilitiesGrp/BOYAmt0563037
IRS990/TotalLiabilitiesGrp/EOYAmt0584177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06352354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06688539
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt061000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06915391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07272716
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011824
IRS990/TravelGrp/TotalAmt011824
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06352354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06453539
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 SOUTH SIXTH STREET NO 440
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055402
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MORTENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06122495629
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SPORTS CORP
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0473410837
ReturnHeader/Filer/PhoneNum06122495629
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 SOUTH SIXTH STREET NO 440
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C64F2497C9F983EF2FA6B112E39EF676582BFA31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3EA28BB1009F9E462E5A3B6A3DA5A80F0A4DDDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:04:44
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/PreparerPersonNm0JOHN TAUER
ReturnHeader/ReturnTs02017-06-26T15:30:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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