Civic Intelligence

Anabaptist Providers Group

990 • Fiscal year 2021 • EIN 02-0558787

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

109 E Clinton Street 5Goshen, IN 46528

(574) 534-9689

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

5.0%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$307,392

Up $14,612 (+5.0%) from 2020

Net Assets

Up

$299,974

Up $40,898 (+16%) from 2020

Liabilities

Down

$7,418

Down $26,286 (-78%) from 2020

Revenue

Up

$221,814

Up $78,090 (+54%) from 2020

Expenses

Down

$180,916

Down $25,425 (-12%) from 2020

Net Income

Up

$40,898

Up $103,515 (+165%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $170,177Liabilities 2011: $14,126Net Assets 2011: $156,0512011Assets 2012: $198,210Liabilities 2012: $4,000Net Assets 2012: $194,2102012Assets 2013: $202,627Liabilities 2013: $11,478Net Assets 2013: $191,1492013Assets 2014: $156,385Liabilities 2014: $7,553Net Assets 2014: $148,8322014Assets 2015: $229,090Liabilities 2015: $89,481Net Assets 2015: $139,6092015Assets 2016: $217,102Liabilities 2016: $10,553Net Assets 2016: $206,5492016Assets 2017: $251,650Liabilities 2017: $17,715Net Assets 2017: $233,9352017Assets 2018: $297,526Liabilities 2018: $23,881Net Assets 2018: $273,6452018Assets 2019: $358,630Liabilities 2019: $38,835Net Assets 2019: $319,7952019Assets 2020: $292,780Liabilities 2020: $33,704Net Assets 2020: $259,0762020Assets 2021: $307,392Liabilities 2021: $7,418Net Assets 2021: $299,9742021Assets 2022: $307,184Liabilities 2022: $1,551Net Assets 2022: $305,6332022Assets 2023: $317,669Liabilities 2023: $303Net Assets 2023: $317,3662023Assets 2024: $322,752Liabilities 2024: $3,017Net Assets 2024: $319,7352024

Highlighted filing

2021

Assets$307,392
Liabilities$7,418
Net Assets$299,974

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $276,3052011Expenses 2012: $196,0532012Revenue 2013: $313,407Expenses 2013: $314,154Net Income 2013: -$7472013Revenue 2014: $288,741Expenses 2014: $330,993Net Income 2014: -$42,2522014Revenue 2015: $384,782Expenses 2015: $391,306Net Income 2015: -$6,5242015Revenue 2016: $242,983Expenses 2016: $175,831Net Income 2016: $67,1522016Revenue 2017: $302,189Expenses 2017: $275,979Net Income 2017: $26,2102017Revenue 2018: $256,333Expenses 2018: $216,262Net Income 2018: $40,0712018Revenue 2019: $263,760Expenses 2019: $219,720Net Income 2019: $44,0402019Revenue 2020: $143,724Expenses 2020: $206,341Net Income 2020: -$62,6172020Revenue 2021: $221,814Expenses 2021: $180,916Net Income 2021: $40,8982021Revenue 2022: $222,154Expenses 2022: $216,495Net Income 2022: $5,6592022Revenue 2023: $222,523Expenses 2023: $210,790Net Income 2023: $11,7332023Revenue 2024: $231,107Expenses 2024: $228,738Net Income 2024: $2,3692024

Highlighted filing

2021

Revenue$221,814
Expenses$180,916
Net Income$40,898
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$221,814
Mission and Program Overview

Mission

Encourage Christ-like service; enhance the development of each member organization; and develop a strengthening network of Anabaptist ministries.

A 15 member group of Anabaptist senior living facilities that work together to encourage one another in their work and growth opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$272,827$307,207▲ $34,380
Accounts Receivable$18,783$0▼ $18,783
Land, Buildings, and Equipment, Net$1,170$185▼ $985
Total Assets$292,780$307,392▲ $14,612
Liabilities
Accounts Payable and Accrued Expenses$33,704$7,418▼ $26,286
Total Liabilities$33,704$7,418▼ $26,286
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,076$299,974▲ $40,898
Total Net Assets Fund Balance$259,076$299,974▲ $40,898
Total Liabilities and Net Assets / Fund Balance$292,780$307,392▲ $14,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185$5,431$5,616
Compensation and Service Providers

Board Members and Trustees

NameTitle
Suzanne OwensChair
Miriam E ShirkPresident/CEO
Jeff ShiremanVice Chair
Hugh DavisBoard Member
John SauderBoard Member
Nicole SarverBoard Member
Ed BrubakerSecretary/Treasurer
Curt StutzmanSecretary/Treasurer until Aug 2021
Revenue and Support

Revenue Composition

Contributions and Grants
$221,781
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$1
Change in Net Assets
$40,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,004
Other Expenses$49,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$131,004-$131,004
Fees for Services Management-$15,000-$15,000
Conferences and Meetings$12,230$2,552-$14,782
Other Expenses$5,500--$5,500
Office Expenses-$5,314-$5,314
Fees for Services Accounting-$2,872-$2,872
Travel$2,061--$2,061
Insurance-$1,775-$1,775
All Other Expenses-$1,623-$1,623
Depreciation Depletion-$985-$985
Total Functional Expenses$19,791$161,125$0$180,916
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

The delegation of management duties is for any day in the tax year of the 990, and such management duties include, but are not limited to, hiring, firing, and supervising personnel, planning or executing budgets or financial operations, or supervising exempt operations or unrelated trades or businesses of the organization. Management duties do not include administrative services (such as payroll processing) that do not involve significant managerial decision-making. Management duties also do not include investment management unless the filing organization conducts investment management services for others. The Organization paid management fees to MHS Alliance, Inc. of approximately $15,000 for the year ended December 31, 2021.

Form 990, Part VI, Section A, line 6

Individual organizations may become members of the Corporation through membership in or affiliation with a regional cluster. Each cluster may endeavor to provide or share in joint services and activities, including, but not limited to, joint venturing in delivery of services to residents, joint contracting for professional services, consolidation of corporate functions, marketing and public relations, and group purchasing of supplies. Except as provided below, cluster membership in a particular cluster shall be determined solely by each cluster. The initial clusters of the Corporation include the Anabaptist Services Alliance, the Lancaster/Lebanon Alliance, and the SeniorLife Alliance (collectively the "Clusters and individually a "Cluster"). Individual organizations that are not a part of any Cluster may be members in the Corporation.

Form 990, Part VI, Section A, line 7A

The Directors shall be elected by the members at the annual meeting of the members or any special meeting called for such purpose.

Form 990, Part VI, Section A, line 7B

Subject to the rights of the members and any limitations set forth elsewhere in these Bylaws or the Articles of Incorporation of the Corporation, the affairs of the Corporation shall be under the general direction of a Board of Directors which shall administer, manage, preserve and protect the property of the Corporation.

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

All board members and officers receive a copy of the final form 990 for review via email prior to its filing. All board members and offices are requested by the CFO to review and send comments noting approval.

Form 990, Part VI, Section B, line 12C

APG holds quarterly board meetings and two annual member meetings to discuss APG business. Board members complete conflict of interest statements annually.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).

Filing and Contact Details

Filer

Filer Name
Anabaptist Providers Group
EIN
02-0558787
Phone
5745349689
Address
109 E Clinton Street 5, Goshen, IN 46528

Signing Officer

Name
Mim Shirk
Title
President/CEO
Phone
5745349689
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mim Shirk
Formed
2001
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Organization is incorporated as a nonprofit organization under the laws of the state of Pennsylvania to be exempt from federal and state income taxes pursuant to provisions of Section 501(c)(3) of the Internal Revenue Code, and is not considered to be a private foundation. The Organization follows the FASB guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the Organization has no material uncertainties in income taxes.

Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05651
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99520
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01182135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0142991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0261731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300707
IRS990ScheduleA/Total509Grp/TotalAmt01182135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0302189
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01187820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is incorporated as a nonprofit organization under the laws of the state of Pennsylvania to be exempt from federal and state income taxes pursuant to provisions of Section 501(c)(3) of the Internal Revenue Code, and is not considered to be a private foundation. The Organization follows the FASB guidance for uncertainty in income taxes. The standard clarifies the accounting for uncertainty in income taxes by prescribing the recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. Management believes that the Organization has no material uncertainties in income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The delegation of management duties is for any day in the tax year of the 990, and such management duties include, but are not limited to, hiring, firing, and supervising personnel, planning or executing budgets or financial operations, or supervising exempt operations or unrelated trades or businesses of the organization. Management duties do not include administrative services (such as payroll processing) that do not involve significant managerial decision-making. Management duties also do not include investment management unless the filing organization conducts investment management services for others. The Organization paid management fees to MHS Alliance, Inc. of approximately $15,000 for the year ended December 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Individual organizations may become members of the Corporation through membership in or affiliation with a regional cluster. Each cluster may endeavor to provide or share in joint services and activities, including, but not limited to, joint venturing in delivery of services to residents, joint contracting for professional services, consolidation of corporate functions, marketing and public relations, and group purchasing of supplies. Except as provided below, cluster membership in a particular cluster shall be determined solely by each cluster. The initial clusters of the Corporation include the Anabaptist Services Alliance, the Lancaster/Lebanon Alliance, and the SeniorLife Alliance (collectively the "Clusters and individually a "Cluster"). Individual organizations that are not a part of any Cluster may be members in the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors shall be elected by the members at the annual meeting of the members or any special meeting called for such purpose.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subject to the rights of the members and any limitations set forth elsewhere in these Bylaws or the Articles of Incorporation of the Corporation, the affairs of the Corporation shall be under the general direction of a Board of Directors which shall administer, manage, preserve and protect the property of the Corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All board members and officers receive a copy of the final form 990 for review via email prior to its filing. All board members and offices are requested by the CFO to review and send comments noting approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5APG holds quarterly board meetings and two annual member meetings to discuss APG business. Board members complete conflict of interest statements annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The governing documents, conflict of interest policy and financial statements are available upon request for the same period of disclosure as set forth in IRC Section 6104(d).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292780
IRS990/TotalAssetsEOYAmt0307392
IRS990/TotalAssetsGrp/BOYAmt0292780
IRS990/TotalAssetsGrp/EOYAmt0307392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221781
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033704
IRS990/TotalLiabilitiesEOYAmt07418
IRS990/TotalLiabilitiesGrp/BOYAmt033704
IRS990/TotalLiabilitiesGrp/EOYAmt07418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299974
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019791
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221814
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02061
IRS990/TravelGrp/TotalAmt02061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0109 E Clinton Street 5
IRS990/USAddress/CityNm0Goshen
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046528
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.anabaptistprovidersgroup.net
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mim Shirk
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05745349689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anabaptist Providers Group
ReturnHeader/Filer/BusinessNameControlTxt0ANAB
ReturnHeader/Filer/EIN0020558787
ReturnHeader/Filer/PhoneNum05745349689
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 E Clinton Street 5
ReturnHeader/Filer/USAddress/CityNm0Goshen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046528
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 South Wacker Dr Suite 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063392
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekuh Eley
ReturnHeader/ReturnTs02022-09-22T08:18:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shirk
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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.$3.23$0.03$3.20$2.31$2.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.17$2.23$2.11$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.02$3.06$2.22$2.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.07$3.00$2.22$1.81$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.34$2.59$1.44$2.06$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.39$3.20$2.64$2.20$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.24$2.74$2.56$2.16$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.18$2.34$3.02$2.76$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.11$2.07$2.43$1.76$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.89$1.40$3.85$3.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.08$1.49$2.89$3.31$0.42
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.03$0.11$1.91$3.13$3.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.04$1.94$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.14$1.56$2.76