Civic Intelligence

Northeastern Wisconsin Dance Organization Inc.

990EZ • Fiscal year 2019 • EIN 23-7280652

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,923

Down $3,724 (-13%) from 2018

Net Assets

Down

$24,923

Down $3,724 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$118,405

Up $5,489 (+4.9%) from 2018

Expenses

Up

$122,129

Up $5,686 (+4.9%) from 2018

Net Income

Down

-$3,724

Down $197 (-5.6%) from 2018

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

2019

Assets$24,923
Liabilities$0
Net Assets$24,923

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

2019

Revenue$118,405
Expenses$122,129
Net Income-$3,724
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$122,931
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$108,377
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 JOSEPHSEx Officio Member/Artistic 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
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
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: 5,187. Returns and allowances: 0. Less cost of goods sold: 4,526. Gross profit: 661. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 4,526. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 4,526.

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

Description: other income. Amount: 311. Description: theft return. Amount: 17,625. Total to form 990-ez, line 8: 17,936.

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

Description: costumes. Amount: 263. Description: travel. Amount: 3,045. Description: insurance. Amount: 783. Description: marketing & promotion. Amount: 6,607. Description: miscellaneous. Amount: 1,560. Description: business supplies. Amount: 127. Description: bank service charges. Amount: 96. Description: dues and subscriptions. Amount: 100. Description: licenses and permits. Amount: 10. Description: personal property taxes. Amount: 477. Description: refunds. Amount: 138. Description: equipment rental. Amount: 500. Description: business loss - theft. Amount: 12,193. Total to form 990-ez, line 16: 25,899.

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
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/BOYAmt028647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024923
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02738
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0661
IRS990EZ/GrossReceiptsAmt0122931
IRS990EZ/GrossSalesOfInventoryAmt05187
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024923
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024923
IRS990EZ/OccupancyRentUtltsAndMaintAmt019119
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/TitleTxt5EX OFFICIO MEMBER/ARTISTIC DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025899
IRS990EZ/OtherRevenueTotalAmt017936
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/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramServiceRevenueAmt097070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZES DANCE PERFORMANCES FOR THE ENJOYMENT OF THE GENERAL PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108377
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/TotalExpensesAmt0122129
IRS990EZ/TotalProgramServiceExpensesAmt0108377
IRS990EZ/TotalRevenueAmt0118405
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWDO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2015 AMOUNT: $ 1,973. 2016 AMOUNT: $ 290. 2017 AMOUNT: $ 1,310. 2018 AMOUNT: $ 1,546. 2019 AMOUNT: $ 17,936.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0451200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01973
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56810
IRS990ScheduleA/PublicSupportPY170Pct00.69890
IRS990ScheduleA/PublicSupportTotal170Amt049236
IRS990ScheduleA/SubstantialContributorsTotAmt01323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050559
IRS990ScheduleA/TotalSupportAmt086663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0661
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03892
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03389
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,187. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,526. GROSS PROFIT: 661. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,526. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,526.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 311. DESCRIPTION: THEFT RETURN. AMOUNT: 17,625. TOTAL TO FORM 990-EZ, LINE 8: 17,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COSTUMES. AMOUNT: 263. DESCRIPTION: TRAVEL. AMOUNT: 3,045. DESCRIPTION: INSURANCE. AMOUNT: 783. DESCRIPTION: MARKETING & PROMOTION. AMOUNT: 6,607. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,560. DESCRIPTION: BUSINESS SUPPLIES. AMOUNT: 127. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 96. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: PERSONAL PROPERTY TAXES. AMOUNT: 477. DESCRIPTION: REFUNDS. AMOUNT: 138. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 500. DESCRIPTION: BUSINESS LOSS - THEFT. AMOUNT: 12,193. TOTAL TO FORM 990-EZ, LINE 16: 25,899.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE ECKBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204339510
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ACAF8CAEC680ED7509A9050F8CA0914B2800DE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054305
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY MALLO
ReturnHeader/ReturnTs02020-11-10T11:33:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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