Civic Intelligence

Northeastern Wisconsin Dance Organization Inc.

990EZ • Fiscal year 2018 • EIN 23-7280652

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

129 S Washington StreetGreen Bay, WI 54301

(920) 433-9510

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,647

Down $3,527 (-11%) from 2017

Net Assets

Down

$28,647

Down $3,527 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$112,916

Up $3,183 (+2.9%) from 2017

Expenses

Up

$116,443

Up $15,445 (+15%) from 2017

Net Income

Down

-$3,527

Down $12,262 (-140%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,217Liabilities 2010: $0Net Assets 2010: $19,2172010Assets 2011: $26,630Liabilities 2011: $0Net Assets 2011: $26,6302011Assets 2012: $27,739Liabilities 2012: $0Net Assets 2012: $27,7392012Assets 2013: $26,433Liabilities 2013: $0Net Assets 2013: $26,4332013Assets 2014: $19,375Liabilities 2014: $0Net Assets 2014: $19,3752014Assets 2015: $24,944Liabilities 2015: $0Net Assets 2015: $24,9442015Assets 2016: $23,439Liabilities 2016: $0Net Assets 2016: $23,4392016Assets 2017: $32,174Liabilities 2017: $0Net Assets 2017: $32,1742017Assets 2018: $28,647Liabilities 2018: $0Net Assets 2018: $28,6472018Assets 2019: $24,923Liabilities 2019: $0Net Assets 2019: $24,9232019Assets 2020: $64,880Liabilities 2020: $34,900Net Assets 2020: $29,9802020Assets 2021: $71,173Liabilities 2021: $34,900Net Assets 2021: $36,2732021Assets 2022: $38,169Net Assets 2022: $38,1692022Assets 2023: $62,823Net Assets 2023: $62,8232023Assets 2024: $62,960Net Assets 2024: $62,9602024

Highlighted filing

2018

Assets$28,647
Liabilities$0
Net Assets$28,647

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $67,050Expenses 2010: $72,250Net Income 2010: -$5,2002010Revenue 2011: $85,467Expenses 2011: $78,054Net Income 2011: $7,4132011Revenue 2012: $87,301Expenses 2012: $86,192Net Income 2012: $1,1092012Revenue 2013: $79,279Expenses 2013: $80,585Net Income 2013: -$1,3062013Revenue 2014: $84,196Expenses 2014: $91,254Net Income 2014: -$7,0582014Revenue 2015: $92,263Expenses 2015: $86,694Net Income 2015: $5,5692015Revenue 2016: $104,545Expenses 2016: $106,050Net Income 2016: -$1,5052016Revenue 2017: $109,733Expenses 2017: $100,998Net Income 2017: $8,7352017Revenue 2018: $112,916Expenses 2018: $116,443Net Income 2018: -$3,5272018Revenue 2019: $118,405Expenses 2019: $122,129Net Income 2019: -$3,7242019Revenue 2020: $38,843Expenses 2020: $33,786Net Income 2020: $5,0572020Revenue 2021: $82,110Expenses 2021: $69,156Net Income 2021: $12,9542021Revenue 2022: $105,157Expenses 2022: $103,261Net Income 2022: $1,8962022Revenue 2023: $144,345Expenses 2023: $119,691Net Income 2023: $24,6542023Revenue 2024: $120,458Expenses 2024: $120,321Net Income 2024: $1372024

Highlighted filing

2018

Revenue$112,916
Expenses$116,443
Net Income-$3,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$114,348
Mission and Program Overview

Mission

To promote and support the art of dance through high quality, professional level productions, education and outreach to the green bay community.

Program Services

DescriptionGrantsExpenses
ORGANIZES DANCE PERFORMANCES FOR THE ENJOYMENT OF THE GENERAL PUBLIC.$0$112,585
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MEYERMember-$0--
JOE ECKBERGPresident-$0--
STACY MINGORIVice President-$0--
LAURA BRONKSecretary-$0--
NICOLE SILTATreasurer-$0--
TIMOTHY JOSEPHSArtistic Director-$0--
Filing and Contact Details

Filer

Filer Name
Northeastern Wisconsin Dance
EIN
23-7280652
Phone
9204339510
Address
129 S WASHINGTON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Joe Eckberg
Title
President
Phone
9204339510
Signed
2019-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2200 RIVERSIDE DRIVE PO BOX 23819, GREEN BAY, WI 54305
Preparer
Wendy Mallo
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,323. Returns and allowances: 0. Less cost of goods sold: 1,432. Gross profit: 3,891. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,432. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,432.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 1,546.

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

Description: costumes. Amount: 5,924. Description: travel. Amount: 3,271. Description: insurance. Amount: 744. Description: marketing & promotion. Amount: 3,168. Description: miscellaneous. Amount: 3,158. Description: business supplies. Amount: 323. Description: dues and subscriptions. Amount: 146. Description: refunds. Amount: 365. Description: scenery. Amount: 706. Description: equipment rental. Amount: 1,350. Total to form 990-ez, line 16: 19,155.

Raw XML Appendix184 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/BusinessNameLine1Txt0TIMOTHY JOSEPHS
IRS990EZ/BooksInCareOfDetail/PhoneNum09204339510
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 S WASHINGTON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032174
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010993
IRS990EZ/CostOfGoodsSoldAmt01432
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3527
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt076793
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032174
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028647
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03891
IRS990EZ/GrossReceiptsAmt0114348
IRS990EZ/GrossSalesOfInventoryAmt05323
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032174
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032174
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028647
IRS990EZ/OccupancyRentUtltsAndMaintAmt017683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ECKBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACY MINGORI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA BRONK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE SILTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY JOSEPHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019155
IRS990EZ/OtherRevenueTotalAmt01546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND SUPPORT THE ART OF DANCE THROUGH HIGH QUALITY, PROFESSIONAL LEVEL PRODUCTIONS, EDUCATION AND OUTREACH TO THE GREEN BAY COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02812
IRS990EZ/ProgramServiceRevenueAmt096486
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZES DANCE PERFORMANCES FOR THE ENJOYMENT OF THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0112585
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116443
IRS990EZ/TotalProgramServiceExpensesAmt0112585
IRS990EZ/TotalRevenueAmt0112916
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWDO.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0431412
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69890
IRS990ScheduleA/PublicSupportPY170Pct00.68170
IRS990ScheduleA/PublicSupportTotal170Amt050491
IRS990ScheduleA/SubstantialContributorsTotAmt01899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052390
IRS990ScheduleA/TotalSupportAmt072242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,323. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,432. GROSS PROFIT: 3,891. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,432. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 1,546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COSTUMES. AMOUNT: 5,924. DESCRIPTION: TRAVEL. AMOUNT: 3,271. DESCRIPTION: INSURANCE. AMOUNT: 744. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 3,168. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,158. DESCRIPTION: BUSINESS SUPPLIES. AMOUNT: 323. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 146. DESCRIPTION: REFUNDS. AMOUNT: 365. DESCRIPTION: SCENERY. AMOUNT: 706. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 19,155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ECKBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204339510
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEASTERN WISCONSIN DANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237280652
ReturnHeader/Filer/PhoneNum09204339510
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 S WASHINGTON STREET
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0201AC506A6DA8D9D4516FED2DD8E9342B88F33A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB588F138EC61803069D619BB1748E0E76AEB68A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:40:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 RIVERSIDE DRIVE PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054305
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02019-11-11T15:33:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.20$1.20$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$1.44$1.20$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.05$1.03$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.35$0.36$0.82$0.69$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.35$0.30$0.39$0.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.18$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.13$1.16$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.10$1.01$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.05$1.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.92$0.87$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.84$0.91$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.79$0.81$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.87$0.86$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.85$0.78$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.67$0.72$0.05