Civic Intelligence

Salt & Light Partners

990EZ • Fiscal year 2022 • EIN 86-1882824

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization Profilewww.saltandlightpartners.org
1445 Valleyhigh Drive NW Box 6121Rochester, MN 55903

(507) 218-2119

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,800

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$81,367

Up $29,899 (+58%) from 2021

Net Assets

Up

$66,291

Up $20,465 (+45%) from 2021

Liabilities

Up

$15,076

Up $9,434 (+167%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$120,381

Up $45,419 (+61%) from 2021

Expenses

Up

$99,916

Up $70,780 (+243%) from 2021

Net Income

Down

$20,465

Down $25,361 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2021: $51,468Liabilities 2021: $5,642Net Assets 2021: $45,8262021Assets 2022: $81,367Liabilities 2022: $15,076Net Assets 2022: $66,2912022Assets 2023: $147,605Liabilities 2023: $36,314Net Assets 2023: $111,2912023Assets 2024: $198,610Liabilities 2024: $31,611Net Assets 2024: $166,9992024

Highlighted filing

2022

Assets$81,367
Liabilities$15,076
Net Assets$66,291
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0Revenue 2021: $74,962Expenses 2021: $29,136Net Income 2021: $45,8262021Revenue 2022: $120,381Expenses 2022: $99,916Net Income 2022: $20,4652022Revenue 2023: $226,459Expenses 2023: $181,459Net Income 2023: $45,0002023Revenue 2024: $306,923Expenses 2024: $251,215Net Income 2024: $55,7082024

Highlighted filing

2022

Revenue$120,381
Expenses$99,916
Net Income$20,465
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$120,381
Mission and Program Overview

Mission

Charitable, religious and educational purposes

Program Services

DescriptionGrantsExpenses
CHAPLAIN SERVICES FOR TWO CLIENT ORGANIZATIONS, 174 OF THEIR STAFF AND FAMILY MEMBERS, PROVIDING A MEANSTO GREATER SPIRITUAL AND EMOTIONAL HEALTH$0$31,168
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE BEECHExecutive DirectorFT$64,800-$64,800
CHRISTINE BEECHBoard ChairPT$0--
JO MARIE MORRISBoard Vice Chair-$0--
KATHLEEN HARRINGTONBoard Member-$0--
KEN DOSEBoard Member-$0--
BETHANY VON STEINBERGSBoard Secretary-$0--
KEN ROWEBoard Member-$0--
LARRY SMITHBoard TreasurerPT$0--
TIERRE WEBSTERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Salt & Light Partners
EIN
86-1882824
Phone
5072182119
Address
1445 VALLEYHIGH DRIVE NW BOX 6121, ROCHESTER, MN 55903

Signing Officer

Name
Larry Smith
Title
Board Treasurer
Phone
5072182119
Signed
2023-05-08

Preparer

Firm
Jamie J Standinger CPA PC
Address
34 West Main PO BOX 245, DODGE CENTER, MN 55927
Preparer
Zachary Darnall CPA
Phone
5073742933
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Banking/transaction fees 473.”

Form 990EZ, Part I, Line 16

“Business registration fees 119.”

Form 990EZ, Part I, Line 16

“Client care & support 633.”

Form 990EZ, Part I, Line 16

“Conferences and training 2703.”

Form 990EZ, Part I, Line 16

“Liability insurance 1140.”

Form 990EZ, Part I, Line 16

“MARKETING 366.”

Form 990EZ, Part I, Line 16

“MEETING EXPENSES 742.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1542.”

Form 990EZ, Part I, Line 16

“Organization memberships 517.”

Form 990EZ, Part I, Line 16

“Technology & software subscriptions 1567.”

Form 990EZ, Part II, Line 24

“Accounts recieveable 120.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 799.”

Form 990EZ, Part II, Line 26

“DEFERRED REVENUE 9500.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 4148.”

Form 990EZ, Part II, Line 26

“Accrued payroll liabilities 1428.”

Raw XML Appendix230 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LARRY SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum05072182119
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01445 VALLEYHIGH DRIVE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088536
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018357
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081367
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0120381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066291
IRS990EZ/OccupancyRentUtltsAndMaintAmt01183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt855.00
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/CompensationAmt864800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JO MARIE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHLEEN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN DOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETHANY VON STEINBERGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIERRE WEBSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE BEECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0919
IRS990EZ/OtherExpensesTotalAmt09802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt031845
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHAPLAIN SERVICES FOR TWO CLIENT ORGANIZATIONS, 174 OF THEIR STAFF AND FAMILY MEMBERS, PROVIDING A MEANSTO GREATER SPIRITUAL AND EMOTIONAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070263
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05642
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015076
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099916
IRS990EZ/TotalProgramServiceExpensesAmt031168
IRS990EZ/TotalRevenueAmt0120381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.saltandlightpartners.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt09955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015665
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049450
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0142278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053065
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt027400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt037400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074962
IRS990ScheduleA/Total509Grp/TotalAmt0195343
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195343
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/ExplanationTxt0BANKING/TRANSACTION FEES 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS REGISTRATION FEES 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT CARE & SUPPORT 633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES AND TRAINING 2703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 1140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSES 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 1542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ORGANIZATION MEMBERSHIPS 517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TECHNOLOGY & SOFTWARE SUBSCRIPTIONS 1567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECIEVEABLE 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PREPAID EXPENSES 799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DEFERRED REVENUE 9500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACCOUNTS PAYABLE 4148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCRUED PAYROLL LIABILITIES 1428.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072182119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALT & LIGHT PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0SALT
ReturnHeader/Filer/EIN0861882824
ReturnHeader/Filer/PhoneNum05072182119
ReturnHeader/Filer/USAddress/AddressLine1Txt01445 VALLEYHIGH DRIVE NW BOX 6121
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472137447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jamie J Standinger CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt034 West Main PO BOX 245
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DODGE CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055927
ReturnHeader/PreparerPersonGrp/PhoneNum05073742933
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARY DARNALL CPA
ReturnHeader/ReturnTs02023-05-09T09:23:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$81,367
Liabilities
$15,076
Net assets
$66,291
Revenue
$120,381
Expenses
$99,916
Net income
$20,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.32$1.67$3.07$2.51$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.36$1.11$2.26$1.81$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$1.20$1.00$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.46$0.75$0.29$0.46