Civic Intelligence

Beyond Brink

990 • Fiscal year 2022 • EIN 82-2468508

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 02, 2023

Organization ProfileBEYONDBRINK.COM
314 Chestnut StMankato, MN 56001-3032

(507) 779-7091

Siviq Scores

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

Liabilities / Assets

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$78,122

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

96th percentile

158%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

45%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,208,817

Up $1,352,714 (+158%) from 2021

Net Assets

Up

$1,427,810

Up $622,464 (+77%) from 2021

Liabilities

Up

$781,007

Up $730,250 (+1439%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$2,127,522

Up $657,132 (+45%) from 2021

Expenses

Up

$1,516,358

Up $727,346 (+92%) from 2021

Net Income

Down

$611,164

Down $70,214 (-10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$3.0M$2.0M$1.0M$0Assets 2019: $40,007Liabilities 2019: $38,016Net Assets 2019: $1,9912019Assets 2020: $91,876Liabilities 2020: $27,267Net Assets 2020: $64,6092020Assets 2021: $856,103Liabilities 2021: $50,757Net Assets 2021: $805,3462021Assets 2022: $2,208,817Liabilities 2022: $781,007Net Assets 2022: $1,427,8102022Assets 2023: $2,616,909Liabilities 2023: $705,967Net Assets 2023: $1,910,9422023Assets 2024: $1,913,645Liabilities 2024: $166,849Net Assets 2024: $1,746,7962024

Highlighted filing

2022

Assets$2,208,817
Liabilities$781,007
Net Assets$1,427,810
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $172,048Expenses 2019: $168,979Net Income 2019: $3,0692019Revenue 2020: $355,084Expenses 2020: $305,003Net Income 2020: $50,0812020Revenue 2021: $1,470,390Expenses 2021: $789,012Net Income 2021: $681,3782021Revenue 2022: $2,127,522Expenses 2022: $1,516,358Net Income 2022: $611,1642022Revenue 2023: $2,801,437Expenses 2023: $2,318,305Net Income 2023: $483,1322023Revenue 2024: $2,479,491Expenses 2024: $2,643,635Net Income 2024: -$164,1442024

Highlighted filing

2022

Revenue$2,127,522
Expenses$1,516,358
Net Income$611,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$2,127,522
Mission and Program Overview

Mission

Our mission is to assist individuals seeking to improve their lives through the process of recovery. Our purpose is to empower individuals who desire to maintain long-term recovery by creating avenues to support recovery. Our vision is to provide tools to promote whole wellness.

Assist individuals seeking to improve their lives through the process of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,023$800,077▲ $325,054
Land, Buildings, and Equipment, Net$21,427$606,882▲ $585,455
Cash and Non-Interest-Bearing Accounts$262,223$461,254▲ $199,031
Accounts Receivable$97,430$319,654▲ $222,224
Prepaid Expenses and Deferred Charges-$18,700-
Loans From Officers Directors$10,000$10,000→ $0
Pledges and Grants Receivable-$2,250-
Total Assets$856,103$2,208,817▲ $1,352,714
Liabilities
Mortgage Notes Payable Secured by Investment Property-$602,448-
Accounts Payable and Accrued Expenses$40,757$168,559▲ $127,802
Total Liabilities$50,757$781,007▲ $730,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$805,346$1,427,810▲ $622,464
Total Net Assets Fund Balance$805,346$1,427,810▲ $622,464
Total Liabilities and Net Assets / Fund Balance$856,103$2,208,817▲ $1,352,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,882$193,544$800,426
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandy BrinkExecutive DirectorFT$78,122$78,122

Board Members and Trustees

NameTitle
Linda EllansonChair/treasurer
Gary PetersonCo-chair
Wade BesemerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,864
Program Service Revenue
$2,113,196
Investment Income
$3,462
Other Revenue
$0
All Other Contributions
$1,759
Change in Net Assets
$611,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,522
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,300
Total Revenue per Audited Statements
$2,138,822
Total Revenue per Form 990
$2,127,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$854,386
Salaries, Compensation, and Employee Benefits$661,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,289$99,439-$516,728
Occupancy$327,336$36,371-$363,707
Fees for Services Other$105,531$25,563-$131,094
Current Officers, Directors, Trustees, and Key Employees$58,592$19,531-$78,123
Payroll Taxes$53,697$13,424-$67,121
Insurance$29,387$3,265-$32,652
Other Expenses$19,490$2,166-$21,656
Travel$15,719--$15,719
Interest$6,444$1,611-$8,055
Office Expenses$6,071$1,518-$7,589
Advertising$7,135--$7,135
Depreciation Depletion$4,541$505-$5,046
Conferences and Meetings$4,296--$4,296
All Other Expenses$3,244$853-$4,097
Fees for Services Legal$1,013$253-$1,266
Total Functional Expenses$1,311,859$204,499$0$1,516,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,516,358
Total Expenses per Audited Statements$1,516,358
Total Expenses per Form 990$1,516,358
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brady BrinkExecutive DirectorRental of Properties Owned PersonallyNo$113,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“The board of trustees reviews the 990 prior to its signing and mailing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Beyond Brink
EIN
82-2468508
Phone
5077797091
Address
314 CHESTNUT ST, MANKATO, MN 56001-3032

Signing Officer

Name
Brandy Brink
Title
Executive Director
Phone
5077797091
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Brink
Formed
2016
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
34
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a minnesota nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3), qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi), and has been determined not to be a private foundation under section 509(a)(1). In addition, the organization is subject to income tax on net income that is derived from business activities that is unrelated to its exempt purposes. The organization has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

Raw XML Appendix394 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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IRS990/ActivityOrMissionDesc0ASSIST INDIVIDUALS SEEKING TO IMPROVE THEIR LIVES THROUGH THE PROCESS OF RECOVERY.
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IRS990/Desc0THE ORGANIZATION ESTABLISHED A RECOVERY COMMUNITY CENTER IN MANKATO, MN. THE WOMANS HOUSING PROGRAM PROVIDES BEDS TO INDIVIDUALS IN RECOVERY, SERVES STUDENTS, AND TRAINS INDIVIDUALS TO BE CERTIFIED PEER RECOVERY SPECIALISTS. IN 2022 BEYOND BRINK HOUSING PROGRAM EXPANDED TO INCLUDE 89 BEDS IN TOTAL THROUGHOUT MANKATO AND OWATONNA AREA SERVING ADULT MEN, WOMEN AND LGBTQ NON-GENDER SPECIFIC HOUSING MODELS. BEYOND BRINK HAS INTIGRATED PEER RECOVERY SUPPORT SERVICES INTO MANY AREAS THROUGHOUT THE COMMUNITY TO INCLUDE MIDDLE AND HIGH SCHOOLS, HEALTHCARE SETTINGS, PARTNERING WITH EMS AND LAW ENFORCMENT AND EMERGENCY HOUSING SHELTERS. BEYOND BRINK UTLIZED COMMUNITY PARTNERS AND STATE GRANTS TO EXPAND SERVICES THROUGHOUT WEST CENTERAL, SOUTH WEST, SOUTH CENTRAL AND SOUTH EAST MINNESOTA HELPING TO FILL IN GAPS IN SUD SERVICES.
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IRS990/MissionDesc0OUR MISSION IS TO ASSIST INDIVIDUALS SEEKING TO IMPROVE THEIR LIVES THROUGH THE PROCESS OF RECOVERY. OUR PURPOSE IS TO EMPOWER INDIVIDUALS WHO DESIRE TO MAINTAIN LONG-TERM RECOVERY BY CREATING AVENUES TO SUPPORT RECOVERY. OUR VISION IS TO PROVIDE TOOLS TO PROMOTE WHOLE WELLNESS.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08314
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08844
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0721823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172048
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0721823
IRS990ScheduleA/TotalSupportAmt0734157
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0606882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800426
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011300
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01516358
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt011300
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02127522
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT IS UNRELATED TO ITS EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0606882
IRS990ScheduleD/TotalExpensesPerForm990Amt01516358
IRS990ScheduleD/TotalRevenuePerForm990Amt02127522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01516358
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRADY BRINK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0113000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTIES OWNED PERSONALLY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt038000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRANDY BRINK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES REVIEWS THE 990 PRIOR TO ITS SIGNING AND MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856103
IRS990/TotalAssetsEOYAmt02208817
IRS990/TotalAssetsGrp/BOYAmt0856103
IRS990/TotalAssetsGrp/EOYAmt02208817
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010864
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01311859
IRS990/TotalFunctionalExpensesGrp/TotalAmt01516358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050757
IRS990/TotalLiabilitiesEOYAmt0781007
IRS990/TotalLiabilitiesGrp/BOYAmt050757
IRS990/TotalLiabilitiesGrp/EOYAmt0781007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0805346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01311859
IRS990/TotalProgramServiceRevenueAmt02113196
IRS990/TotalReportableCompFromOrgAmt078122
IRS990/TotalRevenueGrp/ExclusionAmt03462
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02113196
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02127522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02208817
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015719
IRS990/TravelGrp/TotalAmt015719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 CHESTNUT ST
IRS990/USAddress/CityNm0MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0560013032
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0BEYONDBRINK.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY BRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05077797091
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYOND BRINK
ReturnHeader/Filer/BusinessNameControlTxt0BEYO
ReturnHeader/Filer/EIN0822468508
ReturnHeader/Filer/PhoneNum05077797091
ReturnHeader/Filer/USAddress/AddressLine1Txt0314 CHESTNUT ST
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0560013032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02023-11-13T12:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,208,817
Liabilities
$781,007
Net assets
$1,427,810
Revenue
$2,127,522
Expenses
$1,516,358
Net income
$611,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.17$1.75$2.48$2.64$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.71$1.91$2.80$2.32$0.48
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.78$1.43$2.13$1.52$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$1.47$0.79$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.36$0.31$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.17$0.17$0.00