Civic Intelligence

National Conference of Bar Foundations

990EZ • Fiscal year 2021 • EIN 36-3203980

Sep 01, 2020 to Aug 31, 2021 • Filed on May 02, 2022

1502 W Broadway Suite 102Madison, WI 53713

(608) 581-5054

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

12th percentile

-45%

Higher net margin than 12% 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

27th percentile

-8.7%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$87,773

Down $8,318 (-8.7%) from 2020

Net Assets

Down

$81,362

Down $12,919 (-14%) from 2020

Liabilities

Up

$6,411

Up $4,601 (+254%) from 2020

Revenue

Down

$28,906

Down $12,049 (-29%) from 2020

Expenses

Up

$41,825

Up $3,636 (+9.5%) from 2020

Net Income

Down

-$12,919

Down $15,685 (-567%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $67,076Liabilities 2010: $13,600Net Assets 2010: $53,4762010Assets 2011: $97,348Liabilities 2011: $13,800Net Assets 2011: $83,5482011Assets 2012: $92,817Liabilities 2012: $10,860Net Assets 2012: $81,9572012Assets 2013: $91,847Liabilities 2013: $10,000Net Assets 2013: $81,8472013Assets 2014: $97,952Liabilities 2014: $11,210Net Assets 2014: $86,7422014Assets 2015: $98,109Liabilities 2015: $13,450Net Assets 2015: $84,6592015Assets 2016: $72,198Liabilities 2016: $14,500Net Assets 2016: $57,6982016Assets 2017: $109,166Liabilities 2017: $26,214Net Assets 2017: $82,9522017Assets 2018: $96,488Liabilities 2018: $2,050Net Assets 2018: $94,4382018Assets 2019: $101,812Liabilities 2019: $10,297Net Assets 2019: $91,5152019Assets 2020: $96,091Liabilities 2020: $1,810Net Assets 2020: $94,2812020Assets 2021: $87,773Liabilities 2021: $6,411Net Assets 2021: $81,3622021Assets 2022: $78,118Liabilities 2022: $1,040Net Assets 2022: $77,0782022

Highlighted filing

2021

Assets$87,773
Liabilities$6,411
Net Assets$81,362

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $29,812Expenses 2010: $26,957Net Income 2010: $2,8552010Revenue 2011: $64,303Expenses 2011: $34,231Net Income 2011: $30,0722011Revenue 2012: $57,423Expenses 2012: $59,014Net Income 2012: -$1,5912012Revenue 2013: $56,165Expenses 2013: $56,275Net Income 2013: -$1102013Revenue 2014: $54,031Expenses 2014: $46,638Net Income 2014: $7,3932014Revenue 2015: $53,469Expenses 2015: $55,552Net Income 2015: -$2,0832015Revenue 2016: $38,388Expenses 2016: $65,349Net Income 2016: -$26,9612016Revenue 2017: $64,281Expenses 2017: $52,657Net Income 2017: $11,6242017Revenue 2018: $57,451Expenses 2018: $45,965Net Income 2018: $11,4862018Revenue 2019: $53,170Expenses 2019: $56,093Net Income 2019: -$2,9232019Revenue 2020: $40,955Expenses 2020: $38,189Net Income 2020: $2,7662020Revenue 2021: $28,906Expenses 2021: $41,825Net Income 2021: -$12,9192021Revenue 2022: $29,781Expenses 2022: $34,065Net Income 2022: -$4,2842022

Highlighted filing

2021

Revenue$28,906
Expenses$41,825
Net Income-$12,919
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 2, 2022
Return Version
2020v4.0
Gross Receipts
$28,906
Mission and Program Overview

Mission

To assist state and other bar foundations in developing law-related charitable and educational programs and accomplishing their public service objectives by providing a medium for the exchange of ideas and information and the dissemination of knowledge with respect thereto.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING FEATURING PROMINENT SPEAKERS IN THE FIELDS OF CHARITABLE FUNDRAISING AND GRANT MAKING. MAINTAINING A NEWSLETTER AND WEBSITE THAT PROMOTES THE EXCHANGE OF IDEAS AMONG BAR FOUNDATION LEADERS.-$11,554
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HUGGLERPast Preside-$0--
THOMAS TINDERPresident-$0--
MARTHA MADRIDSecretary-$0--
DANIEL BURNSPresident-El-$0--
ELIZABETH W MCELROYTreasurer-$0--
SHARRA WAGNERTrustee-$0--
BAILLE MILLIKENTrustee-$0--
CANDICE PACETrustee-$0--
HINDA CARBONTrustee-$0--
LORI L KEATINGTrustee-$0--
THOMAS LYNCHTrustee-$0--
Filing and Contact Details

Filer

Filer Name
National Conference of
EIN
36-3203980
Phone
6085815054
Address
1502 W BROADWAY SUITE 102, MADISON, WI 53713

Signing Officer

Name
Thomas Tinder
Title
President
Phone
9035932400
Signed
2022-05-02

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel Woodall CPA
Phone
8667259824
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 17 conferences and meetings 8,037 insurance 1,272 awards 1,500 bank charges 11 board of trustee reimb 734 total 11,571

Form 990-ez, Part II, Line 24

Accounts receivable 5,415 415 prepaid expenses and deferred charges 416 0 total 5,831 415

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 750 6,411 deferred revenue 1,060 0

Form 990-ez, Part III

To assist state and other bar foundations in developing law-related charitable and educational programs and accomplishing their public service objectives by providing a medium for the exchange of ideas and information and the dissemination of knowledge with respect thereto.

Raw XML Appendix207 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES HUGGLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1THOMAS TINDER
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARTHA MADRID
CompensationExplanation/CompensationExplanationGrp/PersonNm3DANIEL BURNS
CompensationExplanation/CompensationExplanationGrp/PersonNm4ELIZABETH W MCELROY
CompensationExplanation/CompensationExplanationGrp/PersonNm5SHARRA WAGNER
CompensationExplanation/CompensationExplanationGrp/PersonNm6BAILLE MILLIKEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7CANDICE PACE
CompensationExplanation/CompensationExplanationGrp/PersonNm8HINDA CARBON
CompensationExplanation/CompensationExplanationGrp/PersonNm9LORI L KEATING
CompensationExplanation/CompensationExplanationGrp/PersonNm10THOMAS LYNCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NCBF
IRS990EZ/BooksInCareOfDetail/PhoneNum06082103120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01502 W BROADWAY SUITE 102
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053713
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05908
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030254
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014608
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HUGGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS TINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTHA MADRID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH W MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHARRA WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BAILLE MILLIKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDICE PACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HINDA CARBON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LORI L KEATING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05831
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0415
IRS990EZ/OtherExpensesTotalAmt011571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST STATE AND OTHER BAR FOUNDATIONS IN DEVELOPING LAW-RELATED CHARITABLE AND EDUCATIONAL PROGRAMS AND ACCOMPLISHING THEIR PUBLIC SERVICE OBJECTIVES BY PROVIDING A MEDIUM FOR THE EXCHANGE OF IDEAS AND INFORMATION AND THE DISSEMINATION OF KNOWLEDGE WITH RESPECT THERETO.
IRS990EZ/ProgramServiceRevenueAmt08387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING FEATURING PROMINENT SPEAKERS IN THE FIELDS OF CHARITABLE FUNDRAISING AND GRANT MAKING. MAINTAINING A NEWSLETTER AND WEBSITE THAT PROMOTES THE EXCHANGE OF IDEAS AMONG BAR FOUNDATION LEADERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01810
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041825
IRS990EZ/TotalProgramServiceExpensesAmt011554
IRS990EZ/TotalRevenueAmt028906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCBF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0244714
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064268
IRS990ScheduleA/Total509Grp/TotalAmt0244714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064281
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0244763
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/ExplanationTxt0EXPENSES OFFICE 17 CONFERENCES AND MEETINGS 8,037 INSURANCE 1,272 AWARDS 1,500 BANK CHARGES 11 BOARD OF TRUSTEE REIMB 734 TOTAL 11,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,415 415 PREPAID EXPENSES AND DEFERRED CHARGES 416 0 TOTAL 5,831 415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 750 6,411 DEFERRED REVENUE 1,060 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ASSIST STATE AND OTHER BAR FOUNDATIONS IN DEVELOPING LAW-RELATED CHARITABLE AND EDUCATIONAL PROGRAMS AND ACCOMPLISHING THEIR PUBLIC SERVICE OBJECTIVES BY PROVIDING A MEDIUM FOR THE EXCHANGE OF IDEAS AND INFORMATION AND THE DISSEMINATION OF KNOWLEDGE WITH RESPECT THERETO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS TINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09035932400
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL CONFERENCE OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAR FOUNDATIONS
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0363203980
ReturnHeader/Filer/PhoneNum06085815054
ReturnHeader/Filer/USAddress/AddressLine1Txt01502 W BROADWAY SUITE 102
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831438958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 EXECUTIVE CT STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060010
ReturnHeader/PreparerPersonGrp/PhoneNum08667259824
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL WOODALL CPA
ReturnHeader/ReturnTs02022-05-02T14:10:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TINDER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.30$0.34$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.06$0.81$0.29$0.42$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.02$0.94$0.41$0.38$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$0.53$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.57$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.26$0.83$0.64$0.53$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.58$0.38$0.65$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.13$0.85$0.53$0.56$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.54$0.47$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.56$0.56$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$0.57$0.59$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.84$0.64$0.34$0.30
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.30$0.27$0.03