Civic Intelligence

Marshall County Group Homes Incorporated

990 • Fiscal year 2019 • EIN 51-0168426

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 16, 2020

PO Box DArgyle, MN 56713

(218) 437-6695

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$2,005,834

Up $191,890 (+11%) from 2018

Net Assets

Up

$1,981,464

Up $189,302 (+11%) from 2018

Liabilities

Up

$24,370

Up $2,588 (+12%) from 2018

Revenue

Up

$1,537,508

Up $65,944 (+4.5%) from 2018

Expenses

Up

$1,348,206

Up $44,994 (+3.5%) from 2018

Net Income

Up

$189,302

Up $20,950 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $883,622Liabilities 2010: $232,828Net Assets 2010: $650,7942010Assets 2011: $929,034Liabilities 2011: $200,741Net Assets 2011: $728,2932011Assets 2012: $848,768Liabilities 2012: $196,540Net Assets 2012: $652,2282012Assets 2013: $1,002,761Liabilities 2013: $199,026Net Assets 2013: $803,7352013Assets 2014: $1,099,118Liabilities 2014: $225,326Net Assets 2014: $873,7922014Assets 2015: $1,250,815Liabilities 2015: $181,092Net Assets 2015: $1,069,7232015Assets 2016: $1,400,933Liabilities 2016: $103,485Net Assets 2016: $1,297,4482016Assets 2017: $1,674,003Liabilities 2017: $50,194Net Assets 2017: $1,623,8092017Assets 2018: $1,813,944Liabilities 2018: $21,782Net Assets 2018: $1,792,1622018Assets 2019: $2,005,834Liabilities 2019: $24,370Net Assets 2019: $1,981,4642019Assets 2020: $2,461,739Liabilities 2020: $21,830Net Assets 2020: $2,439,9092020Assets 2021: $2,340,269Liabilities 2021: $29,910Net Assets 2021: $2,310,3592021Assets 2022: $1,993,371Liabilities 2022: $34,529Net Assets 2022: $1,958,8422022Assets 2023: $1,747,560Liabilities 2023: $32,481Net Assets 2023: $1,715,0792023Assets 2024: $1,672,372Liabilities 2024: $33,620Net Assets 2024: $1,638,7522024

Highlighted filing

2019

Assets$2,005,834
Liabilities$24,370
Net Assets$1,981,464

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,308,3022010Expenses 2011: $1,303,8942011Expenses 2012: $1,342,5112012Revenue 2013: $1,404,415Expenses 2013: $1,252,908Net Income 2013: $151,5072013Revenue 2014: $1,329,566Expenses 2014: $1,259,509Net Income 2014: $70,0572014Revenue 2015: $1,406,661Expenses 2015: $1,210,730Net Income 2015: $195,9312015Revenue 2016: $1,482,684Expenses 2016: $1,254,959Net Income 2016: $227,7252016Revenue 2017: $1,571,158Expenses 2017: $1,244,797Net Income 2017: $326,3612017Revenue 2018: $1,471,564Expenses 2018: $1,303,212Net Income 2018: $168,3522018Revenue 2019: $1,537,508Expenses 2019: $1,348,206Net Income 2019: $189,3022019Revenue 2020: $2,043,575Expenses 2020: $1,585,130Net Income 2020: $458,4452020Revenue 2021: $1,694,493Expenses 2021: $1,824,045Net Income 2021: -$129,5522021Revenue 2022: $1,745,232Expenses 2022: $2,096,753Net Income 2022: -$351,5212022Revenue 2023: $1,879,298Expenses 2023: $2,122,639Net Income 2023: -$243,3412023Revenue 2024: $2,024,620Expenses 2024: $2,036,640Net Income 2024: -$12,0202024

Highlighted filing

2019

Revenue$1,537,508
Expenses$1,348,206
Net Income$189,302
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$1,537,508
Mission and Program Overview

Mission

Mission statement: marshall county group homes, inc is committed to providing choices and opportunities that benefit the lives of individuals with developmental disabilities. To accomplish this, programs are designed and developed to respect their dignity and allow them as much independence as possible while assuring their happiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,792,162$1,981,464▲ $189,302
Cash and Non-Interest-Bearing Accounts$626,301$771,766▲ $145,465
Land, Buildings, and Equipment, Net$639,878$686,033▲ $46,155
Savings and Temporary Cash Investments$544,577$547,517▲ $2,940
Accounts Receivable$2,710$40▼ $2,670
Total Assets$1,813,944$2,005,834▲ $191,890
Other Assets Total$478$478→ $0
Liabilities
Other Liabilities$21,782$24,370▲ $2,588
Total Liabilities$21,782$24,370▲ $2,588
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,792,162$1,981,464▲ $189,302
Total Liabilities and Net Assets / Fund Balance$1,813,944$2,005,834▲ $191,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,204$410,967$1,013,171
Equipment$60,829$420,556$481,385
Land$23,000-$23,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tammy SundbyBoard Chairp
Lori HaugenBoard Secret
Tom TulibaskiBoard Treasu
Robert EllerbushBoard Vice C
Linda KuzniaDirector
Penny BergeronDirector
Roger BenittDirector
Tammi AndersonDirector
Tina SwansonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,184
Program Service Revenue
$1,521,514
Investment Income
$3,810
Other Revenue
$0
All Other Contributions
$11,184
Change in Net Assets
$189,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,917
Other Expenses$209,289
Total Fundraising Expense$3,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,879--$965,879
Other Employee Benefits$89,225--$89,225
Payroll Taxes$73,725--$73,725
Depreciation Depletion$45,838--$45,838
Fees for Services Accounting$42,249--$42,249
Insurance$39,679--$39,679
Office Expenses$19,765-$3,157$22,922
Occupancy$22,593--$22,593
Pension Plan Contributions$10,088--$10,088
Other Expenses$4,284--$4,284
Advertising$2,245--$2,245
All Other Expenses$1,045--$1,045
Travel$259--$259
Fees for Services Legal$153--$153
Total Functional Expenses$1,345,049$0$3,157$1,348,206
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$11,503
Resident Funds$8,200
Other Liabilities$4,667
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

Tina swanson po box 253 argyle, mn 56713 tammy sundby po box 207 argyle, mn 56713 tom tulibaski 34481 290th st nw warren, mn 56762 roger benitt 15189 290th st ne middle river, mn 56737 tammi anderson po box 268 stephen, mn 56757 penny bergeron 39600 320 st nw argyle, mn 56713 robert ellerbush 761 n 5th st warren, mn 56762 linda kuznia 28554 390th st nw stephen, mn 56757 lori haugen 45508 300th st nw argyle, mn 56713

Form 990, Page 6, Part VI, Line 11B

REVIEWED BY MANAGEMENT.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Marshall County Group Homes Inc
EIN
51-0168426
Phone
2184376695
Address
PO BOX D, ARGYLE, MN 56713

Signing Officer

Name
Tammy Sundby
Title
Board Chairperson
Phone
2184376695
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Sundby
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
2

Preparer

Firm
Dahl Hatton Muir & Reese Ltd
Address
PO BOX 698, HALLOCK, MN 56728-0698
Preparer
Mark Hatton
Phone
2188432645
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Mission statement: marshall county group homes, inc is committed to providing choices and opportunities that benefit the lives of individuals with developmental disabilities. To accomplish this, programs are designed and developed to respect their dignity and allow them as much independence as possible while assuring their happiness.

Form 990, Page 1, Part I, Line 6

Includes transportation of clients.

Form 990, Part XI, Line 9

ROUNDING 0

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IRS990/PYOtherExpensesAmt0230853
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IRS990/PYRevenuesLessExpensesAmt0168352
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IRS990/PYTotalExpensesAmt01303212
IRS990/PYTotalRevenueAmt01471564
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0189302
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01521514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01792162
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01981464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0547517
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PATRONAGE DIVIDENDS 1,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt089424
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01382551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01460973
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01352687
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01364407
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt05560618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04539079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt05650042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01388999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01474992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01402057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05650042
IRS990ScheduleA/TotalSupportAmt05660899
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602204
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013171
IRS990ScheduleD/EquipmentGrp/BookValueAmt060829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481385
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0686033
IRS990ScheduleD/TotalLiabilityAmt024370
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION STATEMENT: MARSHALL COUNTY GROUP HOMES, INC IS COMMITTED TO PROVIDING CHOICES AND OPPORTUNITIES THAT BENEFIT THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. TO ACCOMPLISH THIS, PROGRAMS ARE DESIGNED AND DEVELOPED TO RESPECT THEIR DIGNITY AND ALLOW THEM AS MUCH INDEPENDENCE AS POSSIBLE WHILE ASSURING THEIR HAPPINESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCLUDES TRANSPORTATION OF CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TINA SWANSON PO BOX 253 ARGYLE, MN 56713 TAMMY SUNDBY PO BOX 207 ARGYLE, MN 56713 TOM TULIBASKI 34481 290TH ST NW WARREN, MN 56762 ROGER BENITT 15189 290TH ST NE MIDDLE RIVER, MN 56737 TAMMI ANDERSON PO BOX 268 STEPHEN, MN 56757 PENNY BERGERON 39600 320 ST NW ARGYLE, MN 56713 ROBERT ELLERBUSH 761 N 5TH ST WARREN, MN 56762 LINDA KUZNIA 28554 390TH ST NW STEPHEN, MN 56757 LORI HAUGEN 45508 300TH ST NW ARGYLE, MN 56713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02005834
IRS990/TotalAssetsGrp/BOYAmt01813944
IRS990/TotalAssetsGrp/EOYAmt02005834
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IRS990/TotalContributionsAmt012184
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01348206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021782
IRS990/TotalLiabilitiesEOYAmt024370
IRS990/TotalLiabilitiesGrp/BOYAmt021782
IRS990/TotalLiabilitiesGrp/EOYAmt024370
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01792162
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01981464
IRS990/TotalProgramServiceExpensesAmt01345049
IRS990/TotalProgramServiceRevenueAmt01521514
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01525324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537508
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01813944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02005834
IRS990/TravelGrp/ProgramServicesAmt0259
IRS990/TravelGrp/TotalAmt0259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 207
IRS990/USAddress/CityNm0ARGYLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056713
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MCGH.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY SUNDBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02184376695
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL COUNTY GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0510168426
ReturnHeader/Filer/PhoneNum02184376695
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX D
ReturnHeader/Filer/USAddress/CityNm0ARGYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056713
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C1862C4C20AC9EEB4390687EE0CB1BCD75CD8BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.35.240.67
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411750844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAHL HATTON MUIR & REESE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALLOCK

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$2.02$2.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.88$2.12$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.03$1.96$1.75$2.10$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$1.69$1.82$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.04$1.59$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.02$1.98$1.54$1.35$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.79$1.47$1.30$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.57$1.24$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$1.48$1.25$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$1.41$1.21$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.23$0.87$1.33$1.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$1.40$1.25$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.20$0.73$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.23$0.65$1.31