Civic Intelligence

Comprehensive Human Services Foundation

990EZ • Fiscal year 2023 • EIN 81-4104822

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
101 21st Street SEAustin, MN 55912

(507) 437-6389

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.0%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$325,659

Up $5 (+0.0%) from 2022

Net Assets

Down

$325,627

Down $27 (-0.0%) from 2022

Liabilities

Up

$32

Up $32 from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$168,028

Up $57,925 (+53%) from 2022

Expenses

Up

$168,055

Up $45,535 (+37%) from 2022

Net Income

Up

-$27

Up $12,390 (+100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$400K$300K$200K$100K$0Assets 2018: $214,645Liabilities 2018: $0Net Assets 2018: $214,6452018Assets 2019: $272,879Liabilities 2019: $0Net Assets 2019: $272,8792019Assets 2020: $251,930Liabilities 2020: $0Net Assets 2020: $251,9302020Assets 2021: $338,071Liabilities 2021: $0Net Assets 2021: $338,0712021Assets 2022: $325,654Liabilities 2022: $0Net Assets 2022: $325,6542022Assets 2023: $325,659Liabilities 2023: $32Net Assets 2023: $325,6272023Assets 2024: $370,618Liabilities 2024: $15Net Assets 2024: $370,6032024

Highlighted filing

2023

Assets$325,659
Liabilities$32
Net Assets$325,627
Open 2023 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2018: $187,060Expenses 2018: $2,155Net Income 2018: $184,9052018Revenue 2019: $93,270Expenses 2019: $35,036Net Income 2019: $58,2342019Revenue 2020: $126,084Expenses 2020: $147,033Net Income 2020: -$20,9492020Revenue 2021: $87,707Expenses 2021: $1,566Net Income 2021: $86,1412021Revenue 2022: $110,103Expenses 2022: $122,520Net Income 2022: -$12,4172022Revenue 2023: $168,028Expenses 2023: $168,055Net Income 2023: -$272023Revenue 2024: $143,244Expenses 2024: $98,268Net Income 2024: $44,9762024

Highlighted filing

2023

Revenue$168,028
Expenses$168,055
Net Income-$27
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$168,028
Mission and Program Overview

Mission

Chsf promotes health by facilitating access by poor, distressed, or underprivileged individuals to behavioral and mental health services.

Program Services

DescriptionGrantsExpenses
CHSF HAS SUPPORTED ACCESS TO SERVICES FOR 225 INDIVIDUALS FOR BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHOLOGICAL DIAGNOSTIC ASSESSMENTS, PSYCHOLOGICAL TESTING, INDIVIDUAL THERAPY, GROUP THERAPY, DIALECTICAL BEHAVIORAL THERAPY, CASE MANAGEMENT, AND COMMUNITY MENTAL HEALTH SERVICES. CHSF HAS PROVIDED OVER 2800 HOURS OF SERVICES TO INDIVIDUALS WHO WOULD NOT HAVE OTHERWISE HAD THESE SERVICES. CHSF FUNDING HAS ALSO ASSISTED GRANT RECIPIENTS IN FINDING LONG-TERM CARE SOLUTIONS OUTSIDE OF GRANT FUNDING TO INCREASE SUSTAINABILITY OF VITAL SERVICES.$0$164,206
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN THORSONChairmanPT$0--
RYAN THORSONVice ChairmanPT$0--
SHAYLA SOLBERGDirector-$0--
PAMELA RETTERATHDirector-$0--
JEFFREY WISEMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Comprehensive Human Services Foundation
EIN
81-4104822
Phone
5074376389
Address
101 21ST STREET SE, AUSTIN, MN 55912

Signing Officer

Name
Stephen Thorson
Title
Board Chairman
Phone
5074376389
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Lisa Rucker
Phone
5073868800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: miscellaneous expenses. Amount: 37. Description: program expenses. Amount: 143,514. Description: operations. Amount: 6,096. Total to form 990-ez, line 16: 149,647.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilites. Beg. Of year amount: 0. End of year amount: 32.”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARIA PAAPE
IRS990EZ/BooksInCareOfDetail/PhoneNum05074376389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 11TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0320146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0320151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0INDEPENDENT MANAGEMENT SERVICES
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0139791
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0MANAGEMENT SERVICES
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0101 21ST STREET SE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0AUSTIN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0MN
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd055912
IRS990EZ/ContributionsGiftsGrantsEtcAmt0168011
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-27
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01565
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0325654
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325659
IRS990EZ/GrossReceiptsAmt0168028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt05508
IRS990EZ/LandAndBuildingsGrp/EOYAmt05508
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0325654
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0325627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0325654
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0325627
IRS990EZ/OccupancyRentUtltsAndMaintAmt015203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAYLA SOLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAMELA RETTERATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY WISEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0149647
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHSF PROMOTES HEALTH BY FACILITATING ACCESS BY POOR, DISTRESSED, OR UNDERPRIVILEGED INDIVIDUALS TO BEHAVIORAL AND MENTAL HEALTH SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHSF HAS SUPPORTED ACCESS TO SERVICES FOR 225 INDIVIDUALS FOR BEHAVIORAL HEALTH SERVICES, INCLUDING PSYCHOLOGICAL DIAGNOSTIC ASSESSMENTS, PSYCHOLOGICAL TESTING, INDIVIDUAL THERAPY, GROUP THERAPY, DIALECTICAL BEHAVIORAL THERAPY, CASE MANAGEMENT, AND COMMUNITY MENTAL HEALTH SERVICES. CHSF HAS PROVIDED OVER 2800 HOURS OF SERVICES TO INDIVIDUALS WHO WOULD NOT HAVE OTHERWISE HAD THESE SERVICES. CHSF FUNDING HAS ALSO ASSISTED GRANT RECIPIENTS IN FINDING LONG-TERM CARE SOLUTIONS OUTSIDE OF GRANT FUNDING TO INCREASE SUSTAINABILITY OF VITAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164206
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01640
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0168055
IRS990EZ/TotalProgramServiceExpensesAmt0164206
IRS990EZ/TotalRevenueAmt0168028
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0584825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0584825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584825
IRS990ScheduleA/TotalSupportAmt0585191
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/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 37. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 143,514. DESCRIPTION: OPERATIONS. AMOUNT: 6,096. TOTAL TO FORM 990-EZ, LINE 16: 149,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN THORSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05074376389
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE HUMAN SERVICES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0814104822
ReturnHeader/Filer/PhoneNum05074376389
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 21ST STREET SE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055912
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N RIVERFRONT DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA RUCKER
ReturnHeader/ReturnTs02024-05-08T08:36:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,659
Liabilities
$32
Net assets
$325,627
Revenue
$168,028
Expenses
$168,055
Net income
-$27
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$1.43$0.98$0.45
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$1.68$1.68$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$1.10$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.88$0.02$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.26$1.47$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.93$0.35$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$1.87$0.02$1.85