Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Greater St. Cloud Public Safety Foundation
990EZ • Fiscal year 2016 • EIN 47-5625865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$133,245
No earlier filing loaded for comparison.
Net Assets
$127,377
No earlier filing loaded for comparison.
Liabilities
$5,868
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$134,439
No earlier filing loaded for comparison.
Expenses
$6,812
No earlier filing loaded for comparison.
Net Income
$127,627
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 24, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $136,457
Mission and Program Overview
Mission
To be the leading advocate of public safety in the greater st. Cloud region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OUR VISION IS TO ENGAGE THE COMMUNITY TO PROMOTE INITIATIVES THAT SUPPORT FIRE, POLICE, AND EMERGENCY SERVICE PROVIDERS THAT SERVE OUR COMMUNITIES IN BENTON, SHERBURNE AND STEARNS COUNTIES.WE OWN REAL ESTATE TO ESTABLISH COMMUNITY OUTPOSTS IN TROUBLED NEIGHBORHOODS TO IMPROVE PUBLIC SAFETY, QUALITY OF LIFE, AND COMMUNITY ENGAGEMENT.WE WILL ACT AS A FISCAL HOST TO SUPPORT FUNDRAISING FOR PUBLIC SAFETY INITIATIVES.WE WILL PROVIDE PUBLIC RECOGNITION AND SUPPORT FOR THE PUBLIC SAFETY COMMUNITY AND FOR COMMUNITY MEMBERS AND ORGANIZATIONS THAT PROMOTE PUBLIC SAFETY.WE WILL SUPPORT YOUTH AND NURTURE THEIR INTEREST IN PUBLIC SAFETY AND PUBLIC SAFETY CAREERS. | $0 | $6,790 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRIAN MYRES | Chair | PT | $0 | - | - |
| BILL MUND | Vice Chair | PT | $0 | - | - |
| JOE HELLIE | Secretary | - | $0 | - | - |
| TAMMY MCGEE | Treasurer | - | $0 | - | - |
| JED MEYER | Board Member | - | $0 | - | - |
| WILLIE JETT | Board Member | - | $0 | - | - |
| ERNIE WOLLAK | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Greater St Cloud Public Safety
- EIN
- 47-5625865
- Phone
- 3203454200
- Address
- 101 11TH AVENUE NORTH, ST CLOUD, MN 56303
Signing Officer
- Name
- Brian Myres
- Title
- Chair
- Phone
- 3203454200
- Signed
- 2017-10-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
- Preparer
- Jason Neumann CPA
- Phone
- 3202035500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 2,184. Returns and allowances: 0. Less cost of goods sold: 2,018. Gross profit: 166. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 2,018. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 2,018.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: social media. Amount: 4,350. Description: bank fees. Amount: 22. Description: insurance. Amount: 450. Description: miscellaneous. Amount: 6. Description: office supplies . Amount: 34. Description: organization costs. Amount: 957. Total to form 990-ez, line 16: 5,819.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investments. Amount: -250.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: st. Cloud house - construction in process. Beg. Of year amount: 0. End of year amount: 85,138.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 5,868.”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TAMMY MCGEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3203454200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 11TH AVE NORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56303 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 48107 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 134273 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2018 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 127627 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 133245 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136457 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2184 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 127377 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 127377 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 148 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRIAN MYRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BILL MUND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE HELLIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TAMMY MCGEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JED MEYER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIE JETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERNIE WOLLAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85138 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -250 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5819 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO BE THE LEADING ADVOCATE OF PUBLIC SAFETY IN THE GREATER ST. CLOUD REGION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUR VISION IS TO ENGAGE THE COMMUNITY TO PROMOTE INITIATIVES THAT SUPPORT FIRE, POLICE, AND EMERGENCY SERVICE PROVIDERS THAT SERVE OUR COMMUNITIES IN BENTON, SHERBURNE AND STEARNS COUNTIES.WE OWN REAL ESTATE TO ESTABLISH COMMUNITY OUTPOSTS IN TROUBLED NEIGHBORHOODS TO IMPROVE PUBLIC SAFETY, QUALITY OF LIFE, AND COMMUNITY ENGAGEMENT.WE WILL ACT AS A FISCAL HOST TO SUPPORT FUNDRAISING FOR PUBLIC SAFETY INITIATIVES.WE WILL PROVIDE PUBLIC RECOGNITION AND SUPPORT FOR THE PUBLIC SAFETY COMMUNITY AND FOR COMMUNITY MEMBERS AND ORGANIZATIONS THAT PROMOTE PUBLIC SAFETY.WE WILL SUPPORT YOUTH AND NURTURE THEIR INTEREST IN PUBLIC SAFETY AND PUBLIC SAFETY CAREERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6790 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5868 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 6812 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6790 |
| IRS990EZ/TotalRevenueAmt | 0 | 134439 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://GSCSAFETY.ORG/ |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 134273 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 134273 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21233 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 113040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 134273 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 134273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 134273 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 2,184. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 2,018. GROSS PROFIT: 166. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 2,018. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 2,018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: SOCIAL MEDIA. AMOUNT: 4,350. DESCRIPTION: BANK FEES. AMOUNT: 22. DESCRIPTION: INSURANCE. AMOUNT: 450. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 34. DESCRIPTION: ORGANIZATION COSTS. AMOUNT: 957. TOTAL TO FORM 990-EZ, LINE 16: 5,819. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ST. CLOUD HOUSE - CONSTRUCTION IN PROCESS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 85,138. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,868. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRIAN MYRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3203454200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREATER ST CLOUD PUBLIC SAFETY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 475625865 |
| ReturnHeader/Filer/PhoneNum | 0 | 3203454200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 11TH AVENUE NORTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56303 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 77C2A228156754EA0DD85EDC7B05B40639B2FE82 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D28D32F6585712DE69CFDB51DC8ECA77BC200554 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:16:34 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 818 SECOND ST SO SUITE 320 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAITE PARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56387 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202035500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON NEUMANN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-26T15:15:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $133,245
- Liabilities
- $5,868
- Net assets
- $127,377
- Revenue
- $134,439
- Expenses
- $6,812
- Net income
- $127,627