Civic Intelligence

Walk on Water Ministries Nfp Co Robert E Ward

990EZ • Fiscal year 2016 • EIN 20-1192096

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
17623 Ford RdGeneseo, IL 61254

(309) 944-3957

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$47,322

Down $10,974 (-19%) from 2015

Net Assets

Down

-$20,457

Down $12,820 (-168%) from 2015

Liabilities

Up

$67,779

Up $1,846 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Down

$51,873

Down $74 (-0.1%) from 2015

Expenses

Up

$64,693

Up $17,756 (+38%) from 2015

Net Income

Down

-$12,820

Down $17,830 (-356%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0-$50KAssets 2010: $67,241Liabilities 2010: $69,064Net Assets 2010: -$1,8232010Assets 2011: $47,536Liabilities 2011: $36,704Net Assets 2011: $10,8322011Assets 2012: $53,463Liabilities 2012: $43,697Net Assets 2012: $9,7662012Assets 2013: $30,670Liabilities 2013: $35,521Net Assets 2013: -$4,8512013Assets 2014: $13,047Liabilities 2014: $25,694Net Assets 2014: -$12,6472014Assets 2015: $58,296Liabilities 2015: $65,933Net Assets 2015: -$7,6372015Assets 2016: $47,322Liabilities 2016: $67,779Net Assets 2016: -$20,4572016Assets 2017: $38,955Liabilities 2017: $65,550Net Assets 2017: -$26,5952017Assets 2018: $25,736Liabilities 2018: $50,610Net Assets 2018: -$24,8742018Assets 2019: $12,767Liabilities 2019: $49,402Net Assets 2019: -$36,6352019Assets 2020: $24,342Liabilities 2020: $18,046Net Assets 2020: $6,2962020Assets 2021: $18,140Liabilities 2021: $14,074Net Assets 2021: $4,0662021Assets 2022: $6,037Liabilities 2022: $8,884Net Assets 2022: -$2,8472022Assets 2023: $6,218Liabilities 2023: $4,576Net Assets 2023: $1,6422023Assets 2024: $24,620Net Assets 2024: $24,6202024

Highlighted filing

2016

Assets$47,322
Liabilities$67,779
Net Assets-$20,457
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0-$50KRevenue 2010: $47,380Expenses 2010: $56,300Net Income 2010: -$8,9202010Revenue 2011: $61,077Expenses 2011: $61,212Net Income 2011: -$1352011Revenue 2012: $64,544Expenses 2012: $65,610Net Income 2012: -$1,0662012Revenue 2013: $70,247Expenses 2013: $84,864Net Income 2013: -$14,6172013Revenue 2014: $82,439Expenses 2014: $90,235Net Income 2014: -$7,7962014Revenue 2015: $51,947Expenses 2015: $46,937Net Income 2015: $5,0102015Revenue 2016: $51,873Expenses 2016: $64,693Net Income 2016: -$12,8202016Revenue 2017: $46,150Expenses 2017: $52,288Net Income 2017: -$6,1382017Revenue 2018: $29,165Expenses 2018: $27,444Net Income 2018: $1,7212018Revenue 2019: $11,850Expenses 2019: $23,611Net Income 2019: -$11,7612019Revenue 2020: $69,522Expenses 2020: $26,591Net Income 2020: $42,9312020Revenue 2021: $22,393Expenses 2021: $24,623Net Income 2021: -$2,2302021Revenue 2022: $12,015Expenses 2022: $18,928Net Income 2022: -$6,9132022Revenue 2023: $23,550Expenses 2023: $19,061Net Income 2023: $4,4892023Revenue 2024: $35,401Expenses 2024: $12,424Net Income 2024: $22,9772024

Highlighted filing

2016

Revenue$51,873
Expenses$64,693
Net Income-$12,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$51,873
Mission and Program Overview

Mission

All activities fulfill the purpose of proclaiming the gospel of jesus christ through youth group meetings, mission trips, and various outreach ministries

Program Services

DescriptionGrantsExpenses
MISSION TRIPS AND YOUTH GROUP MEETINGS$965$64,693
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E WARDPresidentPT$14,250-$14,250
HANK RYLEYDirector-$0--
MARK RUMBOLDDirector-$0--
MARK WILSONSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Walk on Water Ministries Nfp
EIN
20-1192096
Phone
3099443957
Address
17623 FORD RD, GENESEO, IL 61254

Signing Officer

Name
Robert E Ward
Title
President
Phone
3099443957
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 N HARRISON STREET SUITE 300, DAVENPORT, IA 52801-1999
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 14,242. Description: other expenses. Amount: 8,553. Total to form 990-ez, line 14: 22,795.”

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

“Description: supplies. Amount: 1,791. Description: travel expenses. Amount: 6,010. Description: insurance. Amount: 2,678. Description: interest. Amount: 2,338. Description: meals & entertainment. Amount: 1,049. Description: licenses & permits. Amount: 2,629. Description: repairs. Amount: 1,211. Description: filing fee. Amount: 15. Description: landscaping. Amount: 455. Description: bank charges. Amount: 514. Description: miscellaneous. Amount: 141. Description: payroll taxes. Amount: 6,143. Total to form 990-ez, line 16: 24,974.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 54,700. End of year amount: 47,322.”

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

“Description: note payables. Beg. Of year amount: 50,933. End of year amount: 52,763. Description: loan from russell ward. Beg. Of year amount: 15,000. End of year amount: 15,000. Description: checks in excess of cash. Beg. Of year amount: 0. End of year amount: 16.”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03099443957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017623 FORD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GENESEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061254
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0965
IRS990EZ/GrossReceiptsAmt051873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7637
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-20457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7637
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-20457
IRS990EZ/OccupancyRentUtltsAndMaintAmt022795
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT E WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANK RYLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK RUMBOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt054700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt047322
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ALL ACTIVITIES FULFILL THE PURPOSE OF PROCLAIMING THE GOSPEL OF JESUS CHRIST THROUGH YOUTH GROUP MEETINGS, MISSION TRIPS, AND VARIOUS OUTREACH MINISTRIES
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt012682
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MISSION TRIPS AND YOUTH GROUP MEETINGS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064693
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014250
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067779
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064693
IRS990EZ/TotalProgramServiceExpensesAmt064693
IRS990EZ/TotalRevenueAmt051873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069239
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0276812
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07052
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06659
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044238
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82640
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt0265312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt011500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044895
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059899
IRS990ScheduleA/Total509Grp/TotalAmt0276812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051873
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064544
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321050
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: DEPRECIATION. AMOUNT: 14,242. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,553. TOTAL TO FORM 990-EZ, LINE 14: 22,795.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 1,791. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 6,010. DESCRIPTION: INSURANCE. AMOUNT: 2,678. DESCRIPTION: INTEREST. AMOUNT: 2,338. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 1,049. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 2,629. DESCRIPTION: REPAIRS. AMOUNT: 1,211. DESCRIPTION: FILING FEE. AMOUNT: 15. DESCRIPTION: LANDSCAPING. AMOUNT: 455. DESCRIPTION: BANK CHARGES. AMOUNT: 514. DESCRIPTION: MISCELLANEOUS. AMOUNT: 141. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,143. TOTAL TO FORM 990-EZ, LINE 16: 24,974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 54,700. END OF YEAR AMOUNT: 47,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: NOTE PAYABLES. BEG. OF YEAR AMOUNT: 50,933. END OF YEAR AMOUNT: 52,763. DESCRIPTION: LOAN FROM RUSSELL WARD. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: CHECKS IN EXCESS OF CASH. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E WARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03099443957
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALK ON WATER MINISTRIES NFP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ROBERT E WARD
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0201192096
ReturnHeader/Filer/PhoneNum03099443957
ReturnHeader/Filer/USAddress/AddressLine1Txt017623 FORD RD
ReturnHeader/Filer/USAddress/CityNm0GENESEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061254
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B876A155820338ED437F0CF2305A406FA7BE98CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId019C5BF97776B62867376EAC7317F804689DFFB56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.188
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:55:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N HARRISON STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528011999
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02017-11-15T16:24:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,322
Liabilities
$67,779
Net assets
-$20,457
Revenue
$51,873
Expenses
$64,693
Net income
-$12,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$24.6$35.4$12.4$23.0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.58$1.64$23.6$19.1$4.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$8.88$2.85$12.0$18.9$6.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$14.1$4.07$22.4$24.6$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$18.0$6.30$69.5$26.6$42.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$49.4$36.6$11.9$23.6$11.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$50.6$24.9$29.2$27.4$1.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.0$65.6$26.6$46.2$52.3$6.14
2016Detailed filing. Detailed filing data is available for this year.$47.3$67.8$20.5$51.9$64.7$12.8
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$65.9$7.64$51.9$46.9$5.01
2014Detailed filing. Detailed filing data is available for this year.$13.0$25.7$12.6$82.4$90.2$7.80
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$35.5$4.85$70.2$84.9$14.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$43.7$9.77$64.5$65.6$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$36.7$10.8$61.1$61.2$0.14
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.2$69.1$1.82$47.4$56.3$8.92