Civic Intelligence

Indiana State Nurses Association

990 • Fiscal year 2016 • EIN 35-0411665

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

2915 N High School RoadIndianapolis, IN 46224

(317) 299-4575

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.15x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-6.4%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$81,794

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$534,563

Down $25,423 (-4.5%) from 2015

Net Assets

Down

$424,687

Down $31,860 (-7.0%) from 2015

Liabilities

Up

$109,876

Up $6,437 (+6.2%) from 2015

Revenue

Up

$721,175

Up $17,383 (+2.5%) from 2015

Expenses

Up

$767,273

Up $38,444 (+5.3%) from 2015

Net Income

Down

-$46,098

Down $21,061 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $590,500Liabilities 2010: $105,503Net Assets 2010: $484,9972010Assets 2011: $575,641Liabilities 2011: $110,282Net Assets 2011: $465,3592011Assets 2012: $623,743Liabilities 2012: $113,504Net Assets 2012: $510,2392012Assets 2013: $605,486Liabilities 2013: $118,265Net Assets 2013: $487,2212013Assets 2014: $599,427Liabilities 2014: $59,037Net Assets 2014: $540,3902014Assets 2015: $559,986Liabilities 2015: $103,439Net Assets 2015: $456,5472015Assets 2016: $534,563Liabilities 2016: $109,876Net Assets 2016: $424,6872016Assets 2017: $527,788Liabilities 2017: $95,196Net Assets 2017: $432,5922017Assets 2018: $427,776Liabilities 2018: $49,184Net Assets 2018: $378,5922018Assets 2019: $380,925Liabilities 2019: $645Net Assets 2019: $380,2802019Assets 2020: $523,065Liabilities 2020: $0Net Assets 2020: $523,0652020Assets 2021: $560,804Liabilities 2021: $0Net Assets 2021: $560,8042021Assets 2022: $463,169Liabilities 2022: $0Net Assets 2022: $463,1692022Assets 2023: $457,675Liabilities 2023: $0Net Assets 2023: $457,6752023Assets 2024: $454,723Liabilities 2024: $1,236Net Assets 2024: $453,4872024

Highlighted filing

2016

Assets$534,563
Liabilities$109,876
Net Assets$424,687

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $733,6942010Expenses 2011: $721,3522011Expenses 2012: $710,5752012Revenue 2013: $723,501Expenses 2013: $745,867Net Income 2013: -$22,3662013Revenue 2014: $868,782Expenses 2014: $871,882Net Income 2014: -$3,1002014Revenue 2015: $703,792Expenses 2015: $728,829Net Income 2015: -$25,0372015Revenue 2016: $721,175Expenses 2016: $767,273Net Income 2016: -$46,0982016Revenue 2017: $734,995Expenses 2017: $751,820Net Income 2017: -$16,8252017Revenue 2018: $517,756Expenses 2018: $533,283Net Income 2018: -$15,5272018Revenue 2019: $267,953Expenses 2019: $336,828Net Income 2019: -$68,8752019Revenue 2020: $443,285Expenses 2020: $312,148Net Income 2020: $131,1372020Revenue 2021: $322,467Expenses 2021: $302,518Net Income 2021: $19,9492021Revenue 2022: $297,839Expenses 2022: $320,951Net Income 2022: -$23,1122022Revenue 2023: $280,062Expenses 2023: $317,105Net Income 2023: -$37,0432023Revenue 2024: $305,446Expenses 2024: $314,858Net Income 2024: -$9,4122024

Highlighted filing

2016

Revenue$721,175
Expenses$767,273
Net Income-$46,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$733,690
Mission and Program Overview

Mission

To promote the professional and educational development of nurses and advance their welfare; to work for the improvement of health standards.

Professional association of nurses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$288,526$308,362▲ $19,836
Cash and Non-Interest-Bearing Accounts$10,968$41,548▲ $30,580
Savings and Temporary Cash Investments$109,780$41,343▼ $68,437
Land, Buildings, and Equipment, Net$39,466$36,243▼ $3,223
Accounts Receivable$18,460$17,839▼ $621
Prepaid Expenses and Deferred Charges$9,916$7,313▼ $2,603
Total Assets$559,986$534,563▼ $25,423
Other Assets Total$82,870$81,915▼ $955
Liabilities
Accounts Payable and Accrued Expenses$70,752$78,764▲ $8,012
Deferred Revenue$32,687$31,112▼ $1,575
Total Liabilities$103,439$109,876▲ $6,437
Net Assets / Fund Balance
Unrestricted Net Assets$456,547$424,687▼ $31,860
Total Net Assets Fund Balance$456,547$424,687▼ $31,860
Total Liabilities and Net Assets / Fund Balance$559,986$534,563▼ $25,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$125,000$125,000
Leasehold Improvements$9,714$87,303$97,017
Equipment$1,529$46,646$48,175
Land$25,000-$25,000
Other Assets Org$81,915--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gingy Harshey-MeadeCEOFT$81,794$81,794

Board Members and Trustees

NameTitle
Diana SullivanPresident
Angela HeckmanVice President
Amy PettitDirector
Denise MonahanDirector
Emily EdwardsDirector
Lori BrownDirector
Audrey HopperGraduate Director
Barbara KellySecretary
Ella HarmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$708,926
Investment Income
$9,911
Other Revenue
$2,338
Change in Net Assets
$-46,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$733,690
Revenue Not Reported on Financial Statements
$-12,515
Revenue Not Reported on Form 990
$14,239
Other Revenue Adjustments
$-12,515
Total Revenue per Audited Statements
$747,929
Total Revenue per Form 990
$721,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,179
Salaries, Compensation, and Employee Benefits$237,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$125,181
Current Officers, Directors, Trustees, and Key Employees---$81,794
Conferences and Meetings---$20,764
Fees for Services Other---$18,035
Office Expenses---$16,816
Payroll Taxes---$16,587
Travel---$8,817
Pension Plan Contributions---$7,969
Other Employee Benefits---$5,563
Depreciation Depletion---$2,840
All Other Expenses---$2,351
Other Expenses---$2,252
Advertising---$1,185
Total Functional Expenses$0$0$0$767,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,789
Total Expenses per Audited Statements$779,789
Total Expenses per Form 990$767,274
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-12,515
Other Expense Adjustments$-12,515
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$32,068
Current Year Nondeductible Lobbying and Political Cost$28,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Entire Board reviews the Form 990 before filing.

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

For each interest disclosed to the President, the President will determine whether to A) Take no action, B) Assure full disclosure to the board of directors and other individuals covered by the policy, C) Ask the person to recuse from participation in related discussions or decisions within the organization or D) ask the person to resign from his/her position in the organization, or if the person refuses to resign, become subject to possible removal in accordance with ISNA's removal procedures. The executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.

Form 990, Part VI, Section B, line 15

The compensation for the executive director includes all of these elements: 1) Review and approval by the board of directors, 2) Use of data as to comparable compensation, and 3) Contemporaneous documentation and recordkeeping. Officers are not compensated and no other employees meet the definition of key employees.

Form 990, Part VI, Section C, line 19

Governing documents are made available to the public the same way as the organization's tax forms, upon request.

Filing and Contact Details

Filer

Filer Name
Indiana State Nurses Association
EIN
35-0411665
Phone
3172994575
Address
2915 N High School Road, Indianapolis, IN 46224

Signing Officer

Name
Gingy Harshey-Meade
Title
CEO
Phone
3172994575
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gingy Harshey-Meade
Formed
1903
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Sikich LLP
Address
8555 North River Road Suite 300, Indianapolis, IN 46240
Preparer
Joseph E Gordon CPA CFP
Phone
3178424466
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

The Association is a not-for-profit organization exempt from income taxes under Section 501(c)(6) of the U.S. Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the Association's financial statements. The Association has adopted the provisions of Uncertain Tax Positions Disclosure Topics of Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the Association is subject to examination by taxing authorities. The Assocaition's tax returns for years subsequent to fiscal 2010 are open, by statue, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the Association currently files or has filed with.

Part XI, Line 4B - Other Adjustments:

Rental expenses reported gross on audited financials -12,515.

Part XII, Line 4B - Other Adjustments:

Rental expenses reported gross on audited financials -12,515.

Raw XML AppendixShowing 400 of 402 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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019768
IRS990/PYOtherExpensesAmt0528605
IRS990/PYOtherRevenueAmt04541
IRS990/PYProgramServiceRevenueAmt0679483
IRS990/PYRevenuesLessExpensesAmt0-25037
IRS990/PYSalariesCompEmpBnftPaidAmt0200224
IRS990/PYTotalExpensesAmt0728829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703792
IRS990/ReconcilationRevenueExpnssAmt0-46098
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt033653
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/DuesAssessmentsAmt0181126
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt03653
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt028415
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt032068
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1585
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0125000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/EquipmentGrp/BookValueAmt01529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048175
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12515
IRS990ScheduleD/ExpensesSubtotalAmt0779789
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097017
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081915
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Receivable - ISNAP
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12515
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12515
IRS990ScheduleD/RevenueNotReportedAmt014239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12515
IRS990ScheduleD/RevenueSubtotalAmt0733690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Association is a not-for-profit organization exempt from income taxes under Section 501(c)(6) of the U.S. Internal Revenue Code. Accordingly, no provision for income taxes has been reflected in the Association's financial statements. The Association has adopted the provisions of Uncertain Tax Positions Disclosure Topics of Financial Accounting Standards Board Accounting Standards Codification (FASB ASC), which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition, classification, interest and penalties, disclosure, and transition. In the normal course of business, the Association is subject to examination by taxing authorities. The Assocaition's tax returns for years subsequent to fiscal 2010 are open, by statue, for review by authorities. However, at present, there are no ongoing income tax audits or unresolved disputes with the various tax authorities that the Association currently files or has filed with.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses reported gross on audited financials -12,515.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Rental expenses reported gross on audited financials -12,515.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081915
IRS990ScheduleD/TotalExpensesPerForm990Amt0767274
IRS990ScheduleD/TotalRevenuePerForm990Amt0721175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0747929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779789
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entire Board reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1For each interest disclosed to the President, the President will determine whether to A) Take no action, B) Assure full disclosure to the board of directors and other individuals covered by the policy, C) Ask the person to recuse from participation in related discussions or decisions within the organization or D) ask the person to resign from his/her position in the organization, or if the person refuses to resign, become subject to possible removal in accordance with ISNA's removal procedures. The executive director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the president in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the executive director includes all of these elements: 1) Review and approval by the board of directors, 2) Use of data as to comparable compensation, and 3) Contemporaneous documentation and recordkeeping. Officers are not compensated and no other employees meet the definition of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are made available to the public the same way as the organization's tax forms, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0559986
IRS990/TotalAssetsEOYAmt0534563
IRS990/TotalAssetsGrp/BOYAmt0559986
IRS990/TotalAssetsGrp/EOYAmt0534563
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0767273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103439
IRS990/TotalLiabilitiesEOYAmt0109876
IRS990/TotalLiabilitiesGrp/BOYAmt0103439
IRS990/TotalLiabilitiesGrp/EOYAmt0109876
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0456547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0708926
IRS990/TotalReportableCompFromOrgAmt081794
IRS990/TotalRevenueGrp/ExclusionAmt09911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0711264
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0559986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0534563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt08817
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0456547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424687
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02915 N High School Road
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0http://www.indiananurses.org/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gingy Harshey-Meade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03172994575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Indiana State Nurses Association
ReturnHeader/Filer/BusinessNameControlTxt0INDI
ReturnHeader/Filer/EIN0350411665
ReturnHeader/Filer/PhoneNum03172994575
ReturnHeader/Filer/USAddress/AddressLine1Txt02915 N High School Road
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D403DF6FEA609E4B0ECAEB40FE75079F341E575B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAAEEC023B74259744F22ADB87DDF80938828B36
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.96.66.162
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:48:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363168081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sikich LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08555 North River Road Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046240
ReturnHeader/PreparerPersonGrp/PhoneNum03178424466
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Gordon CPA CFP
ReturnHeader/ReturnTs02017-11-14T07:17:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

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.$4.55$0.01$4.53$3.05$3.15$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.00$4.58$2.80$3.17$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$2.98$3.21$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$0.00$5.61$3.22$3.03$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.00$5.23$4.43$3.12$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.01$3.80$2.68$3.37$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.49$3.79$5.18$5.33$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.95$4.33$7.35$7.52$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.35$1.10$4.25$7.21$7.67$0.46
2015Detailed filing. Detailed filing data is available for this year.$5.60$1.03$4.57$7.04$7.29$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.59$5.40$8.69$8.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$6.05$1.18$4.87$7.24$7.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.14$5.10$7.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$1.10$4.65$7.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$1.06$4.85$7.34