Civic Intelligence

Shoulder to Shoulder

990EZ • Fiscal year 2020 • EIN 61-1490881

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 25, 2021

Organization ProfileIlulahealth.org
1430 Appaloosa TrlEagan, MN 55122-3820

(651) 688-9232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

84%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$103,212

Down $32,326 (-24%) from 2019

Net Assets

$103,212

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$108,949

Up $49,639 (+84%) from 2019

Expenses

Up

$141,275

Up $95,387 (+208%) from 2019

Net Income

Down

-$32,326

Down $45,748 (-341%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $34,093Liabilities 2011: $02011Assets 2012: $38,299Liabilities 2012: $02012Assets 2013: $49,669Liabilities 2013: $02013Assets 2014: $53,717Liabilities 2014: $02014Assets 2015: $65,372Liabilities 2015: $02015Assets 2016: $78,579Liabilities 2016: $02016Assets 2017: $104,503Liabilities 2017: $02017Assets 2018: $122,116Liabilities 2018: $02018Assets 2019: $135,538Liabilities 2019: $02019Assets 2020: $103,212Net Assets 2020: $103,2122020Assets 2021: $126,112Net Assets 2021: $126,1122021Assets 2022: $194,500Liabilities 2022: $0Net Assets 2022: $194,5002022Assets 2023: $195,923Net Assets 2023: $195,9232023Assets 2024: $253,668Liabilities 2024: $0Net Assets 2024: $253,6682024

Highlighted filing

2020

Assets$103,212
Liabilities-
Net Assets$103,212
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $104,704Expenses 2011: $84,544Net Income 2011: $20,1602011Revenue 2012: $30,834Expenses 2012: $26,628Net Income 2012: $4,2062012Revenue 2013: $83,827Expenses 2013: $72,457Net Income 2013: $11,3702013Revenue 2014: $47,884Expenses 2014: $43,836Net Income 2014: $4,0482014Revenue 2015: $106,018Expenses 2015: $94,363Net Income 2015: $11,6552015Revenue 2016: $59,132Expenses 2016: $45,926Net Income 2016: $13,2062016Revenue 2017: $85,423Expenses 2017: $59,499Net Income 2017: $25,9242017Revenue 2018: $72,909Expenses 2018: $55,296Net Income 2018: $17,6132018Revenue 2019: $59,310Expenses 2019: $45,888Net Income 2019: $13,4222019Revenue 2020: $108,949Expenses 2020: $141,275Net Income 2020: -$32,3262020Revenue 2021: $55,854Expenses 2021: $32,954Net Income 2021: $22,9002021Revenue 2022: $181,579Expenses 2022: $113,191Net Income 2022: $68,3882022Revenue 2023: $84,712Expenses 2023: $83,289Net Income 2023: $1,4232023Revenue 2024: $472,192Expenses 2024: $397,702Net Income 2024: $74,4902024

Highlighted filing

2020

Revenue$108,949
Expenses$141,275
Net Income-$32,326
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 25, 2021
Return Version
2020v4.0
Gross Receipts
$108,949
Mission and Program Overview

Mission

ImprovehealthcareintheIlulaDistrictofSouthernTanzania

Improve health care in the Ilula District of Southern Tanzania

Program Services

DescriptionGrantsExpenses
X ray machine for Ilula Hospital. Enhance the ability of hospital to diagnose and treat patients without having to sent patients to other hospitals far away$117,600$117,600
Continuing medical education. Conference providing medical information for medical personnel in the Southern Tanzania.$7,266$7,266
Medication for dispensaries and hospital $2655 Bega Kwa Bega - support for coordinating work in Tanzania $1000$3,655$3,655
Installation of transformer, a continuation of 2019 expense for electrical transformer. To protect medical equipment and provide reliable electrical service.$3,463$3,463
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MoodyCo-President-$0--
Randolph HurleyCo-President-$0--
Mary R MacLeanTreasurer-$0--
Susan McIntyreSecretary-$0--
William R VanEssendelftDirector-$0--
Daniel McIntyreDirector-$0--
Kari HurleyDirector-$0--
Kenneth OlsonDirector-$0--
Jennifer Tessmer-TuckDirector-$0--
Lamont KoernerDirector-$0--
Lisa HusetDirector-$0--
Jeanne PfeifferDirector-$0--
Mary RenquistDirector-$0--
noneDirector-$0--
Filing and Contact Details

Filer

Filer Name
Shoulder to Shoulder
EIN
61-1490881
In Care Of
% Mary R MacLean
Address
1430 APPALOOSA TRL, EAGAN, MN 55122-3820

Signing Officer

Name
Mary R MacLean
Title
Treasurer
Signed
2021-04-25
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| X ray for Ilula Hospital. Enhances the ability of hospital to diagnose and treat patients., $117600| Continuing Medical Education. Conference providing needed medical information to medical personnel, $7266| Installation of transformer. To protect medical equipment and sustain reliable electrical service., $3463| Medication for dispensaries and hospital, $2655| Bega Kwa Bega - support for coordinating work in Tanzania, $1000|”

Part I, line 16

“| Other Expenses:, Amount:| Fundraiser Expense $9266 MN Secretary of State $25, $9291|”

Part III, line 31

“|Explanation:, Grants Amount:, Expense Amount:|Medication for dispensaries and hospital $2655 Bega Kwa Bega - support for coordinating work in Tanzania $1000, $3655, $3655|”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mary R MacLean
IRS990EZ/BooksInCareOfDetail/PhoneNum06516889232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01430 APPALOOSA TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0551223820
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0135538
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108731
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32326
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103212
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0131984
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108949
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0218
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103212
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gary Moody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Randolph Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary R MacLean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William R VanEssendelft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Daniel McIntyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kari Hurley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kenneth Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Tessmer-Tuck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lamont Koerner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Lisa Huset
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Jeanne Pfeiffer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mary Renquist
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13none
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improve health care in the Ilula District of Southern Tanzania
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0X ray machine for Ilula Hospital. Enhance the ability of hospital to diagnose and treat patients without having to sent patients to other hospitals far away
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continuing medical education. Conference providing medical information for medical personnel in the Southern Tanzania.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Installation of transformer, a continuation of 2019 expense for electrical transformer. To protect medical equipment and provide reliable electrical service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Medication for dispensaries and hospital $2655 Bega Kwa Bega - support for coordinating work in Tanzania $1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd2X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd3X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17266
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23463
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt33655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17266
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23463
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141275
IRS990EZ/TotalProgramServiceExpensesAmt0131984
IRS990EZ/TotalRevenueAmt0108949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0Ilulahealth.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0385069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059132
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385069
IRS990ScheduleA/TotalSupportAmt0385505
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| X ray for Ilula Hospital. Enhances the ability of hospital to diagnose and treat patients., $117600| Continuing Medical Education. Conference providing needed medical information to medical personnel, $7266| Installation of transformer. To protect medical equipment and sustain reliable electrical service., $3463| Medication for dispensaries and hospital, $2655| Bega Kwa Bega - support for coordinating work in Tanzania, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fundraiser Expense $9266 MN Secretary of State $25, $9291|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2|Explanation:, Grants Amount:, Expense Amount:|Medication for dispensaries and hospital $2655 Bega Kwa Bega - support for coordinating work in Tanzania $1000, $3655, $3655|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, line 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary R MacLean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHOULDER TO SHOULDER
ReturnHeader/Filer/BusinessNameControlTxt0SHOU
ReturnHeader/Filer/EIN0611490881
ReturnHeader/Filer/ForeignPhoneNum06516889232
ReturnHeader/Filer/InCareOfNm0% Mary R MacLean
ReturnHeader/Filer/USAddress/AddressLine1Txt01430 APPALOOSA TRL
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551223820
ReturnHeader/ReturnTs02021-04-25T01:07:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,212
Liabilities
-
Net assets
$103,212
Revenue
$108,949
Expenses
$141,275
Net income
-$32,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$4.72$3.98$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.96$1.96$0.85$0.83$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.82$1.13$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.56$0.33$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$1.09$1.41$0.32
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$0.59$0.46$0.13
2018Summary only. Only limited summary data is available for this year.$1.22$0.00$0.73$0.55$0.18
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.85$0.59$0.26
2016Summary only. Only limited summary data is available for this year.$0.79$0.00$0.59$0.46$0.13
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$1.06$0.94$0.12
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.48$0.44$0.04
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.84$0.72$0.11
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.31$0.27$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$1.05$0.85$0.20