Civic Intelligence

Mt. Zion Development Corporation

990 • Fiscal year 2017 • EIN 36-3245911

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

2400 29th StreetZion, IL 60099

(847) 872-2148

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,292,990

Down $34,849 (-1.5%) from 2016

Net Assets

Up

-$451,512

Up $23,805 (+5.0%) from 2016

Liabilities

Down

$2,744,502

Down $58,654 (-2.1%) from 2016

Revenue

Up

$775,452

Up $8,783 (+1.1%) from 2016

Expenses

Up

$751,648

Up $39,898 (+5.6%) from 2016

Net Income

Down

$23,804

Down $31,115 (-57%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,166,102Liabilities 2011: $1,724,086Net Assets 2011: -$557,9842011Assets 2012: $1,109,412Liabilities 2012: $1,697,725Net Assets 2012: -$588,3132012Assets 2013: $1,086,427Liabilities 2013: $1,646,692Net Assets 2013: -$560,2652013Assets 2014: $1,048,801Liabilities 2014: $1,597,454Net Assets 2014: -$548,6532014Assets 2015: $2,578,950Liabilities 2015: $3,109,186Net Assets 2015: -$530,2362015Assets 2016: $2,327,839Liabilities 2016: $2,803,156Net Assets 2016: -$475,3172016Assets 2017: $2,292,990Liabilities 2017: $2,744,502Net Assets 2017: -$451,5122017Assets 2018: $1,916,775Liabilities 2018: $2,717,028Net Assets 2018: -$800,2532018Assets 2019: $1,818,080Liabilities 2019: $2,679,631Net Assets 2019: -$861,5512019Assets 2020: $1,643,943Liabilities 2020: $2,617,587Net Assets 2020: -$973,6442020Assets 2021: $1,513,294Liabilities 2021: $2,560,621Net Assets 2021: -$1,047,3272021Assets 2022: $1,401,366Liabilities 2022: $2,512,340Net Assets 2022: -$1,110,9742022Assets 2023: $1,318,553Liabilities 2023: $2,440,300Net Assets 2023: -$1,121,7472023Assets 2024: $1,449,792Liabilities 2024: $2,519,170Net Assets 2024: -$1,069,3782024

Highlighted filing

2017

Assets$2,292,990
Liabilities$2,744,502
Net Assets-$451,512

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $560,2112011Expenses 2012: $713,3602012Revenue 2013: $738,064Expenses 2013: $710,016Net Income 2013: $28,0482013Revenue 2014: $735,033Expenses 2014: $723,421Net Income 2014: $11,6122014Revenue 2015: $736,888Expenses 2015: $718,471Net Income 2015: $18,4172015Revenue 2016: $766,669Expenses 2016: $711,750Net Income 2016: $54,9192016Revenue 2017: $775,452Expenses 2017: $751,648Net Income 2017: $23,8042017Revenue 2018: $793,197Expenses 2018: $864,756Net Income 2018: -$71,5592018Revenue 2019: $803,137Expenses 2019: $864,435Net Income 2019: -$61,2982019Revenue 2020: $791,867Expenses 2020: $903,960Net Income 2020: -$112,0932020Revenue 2021: $830,831Expenses 2021: $904,514Net Income 2021: -$73,6832021Revenue 2022: $848,507Expenses 2022: $912,154Net Income 2022: -$63,6472022Revenue 2023: $917,055Expenses 2023: $927,828Net Income 2023: -$10,7732023Revenue 2024: $967,805Expenses 2024: $915,436Net Income 2024: $52,3692024

Highlighted filing

2017

Revenue$775,452
Expenses$751,648
Net Income$23,804
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$775,452
Mission and Program Overview

Mission

Provide senior and handicapped housing under hud section 202 loan program.

To provide senior and handicapped housing under hud section 202 loan program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,052$1,988,019▲ $2,967
Savings and Temporary Cash Investments$58,586--
Cash and Non-Interest-Bearing Accounts-$13,167-
Prepaid Expenses and Deferred Charges$8,513$8,286▼ $227
Accounts Receivable$3,243$7,586▲ $4,343
Total Assets$2,327,839$2,292,990▼ $34,849
Other Assets Total$272,445$275,932▲ $3,487
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,682,355$2,690,429▲ $8,074
Accounts Payable and Accrued Expenses$36,608$44,519▲ $7,911
Other Liabilities$84,193$9,554▼ $74,639
Total Liabilities$2,803,156$2,744,502▼ $58,654
Net Assets / Fund Balance
Unrestricted Net Assets$-475,317$-451,512▲ $23,805
Total Net Assets Fund Balance$-475,317$-451,512▲ $23,805
Total Liabilities and Net Assets / Fund Balance$2,327,839$2,292,990▼ $34,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,721,653$1,811,953$3,533,606
Other Land Buildings$226,462$100,000$326,462
Land$39,904-$39,904
Other Assets Org$19,226--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amos MonkPresident
Reverend Bj GastonTrustee
Montrea McnarySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,164
Investment Income
$133
Other Revenue
$3,155
Change in Net Assets
$23,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$775,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$775,452
Total Revenue per Form 990
$775,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,245
Salaries, Compensation, and Employee Benefits$214,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$140,175$15,575-$155,750
All Other Expenses$105,203$3,003-$108,206
Depreciation Depletion$97,335$10,814-$108,149
Interest$96,854--$96,854
Other Employee Benefits$35,870$3,985-$39,855
Other Expenses$28,752$3,195-$31,947
Office Expenses$26,230$2,914-$29,144
Fees for Services Accounting$21,742--$21,742
Payroll Taxes$16,919$1,879-$18,798
Conferences and Meetings$7,626--$7,626
Fees for Services Legal$801--$801
Total Functional Expenses$710,283$41,365$0$751,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$751,648
Total Expenses per Audited Statements$751,648
Total Expenses per Form 990$751,648
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant/patient Deposits$9,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

A copy of the form 990 is emailed to the board of directors prior to filing.

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

The organization defines an operating policy on all matters that might lead to a conflict which is communicated to the board members annually. Each board member acknowledges their understanding of the policy by signing the conflict of interest policy annually.

Form 990, Part VI, Section B, Line 15

The organization does not pay compensation to anyone.

Form 990, Part VI, Section C, Line 19

Upon request the documents are copied and provided to the requesting party. If a written request, the documents are mailed within two weeks of receiving the request.

Filing and Contact Details

Filer

Filer Name
Mt Zion Development Inc
EIN
36-3245911
Phone
8478722148
Address
2400 29TH STREET, ZION, IL 60099

Signing Officer

Name
Amos Monk
Title
President
Phone
8478722148
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amos Monk
Formed
1991
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
125 SOUTH WACKER DRIVE SUITE 1500, CHICAGO, IL 60606
Preparer
Julian G Coleman
Phone
3123410100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Management fees: program service expenses 27,028. Management and general expenses 3,003. Fundraising expenses 0. Total expenses 30,031. Property and liability insurance: program service expenses 18,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,148. Maintenance supplies: program service expenses 16,926. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,926. Mortgage insurance premium: program service expenses 13,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,296. Bookkeeping fees: program service expenses 8,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,640. Garbage removal: program service expenses 7,601. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,601. Workmans comp: program service expenses 4,303. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,303. Miscellaneous admin expenses: program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. Security : program service expenses 3,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,969. Snow removal: program service expenses 852. Management and general expenses 0. Fundraising expenses 0. Total expenses 852. Miscellaneous license and permits: program service expenses 179. Management and general expenses 0. Fundraising expenses 0. Total expenses 179. Other renting expenses: program service expenses 61. Management and general expenses 0. Fundraising expenses 0. Total expenses 61.

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03533606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0751648
IRS990ScheduleD/LandGrp/BookValueAmt039904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012797
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1234233
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319226
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT/PATIENT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0226462
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT/PATIENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0775452
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01988019
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275932
IRS990ScheduleD/TotalExpensesPerForm990Amt0751648
IRS990ScheduleD/TotalLiabilityAmt09554
IRS990ScheduleD/TotalRevenuePerForm990Amt0775452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0775452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0751648
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS EMAILED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DEFINES AN OPERATING POLICY ON ALL MATTERS THAT MIGHT LEAD TO A CONFLICT WHICH IS COMMUNICATED TO THE BOARD MEMBERS ANNUALLY. EACH BOARD MEMBER ACKNOWLEDGES THEIR UNDERSTANDING OF THE POLICY BY SIGNING THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PAY COMPENSATION TO ANYONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THE DOCUMENTS ARE COPIED AND PROVIDED TO THE REQUESTING PARTY. IF A WRITTEN REQUEST, THE DOCUMENTS ARE MAILED WITHIN TWO WEEKS OF RECEIVING THE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 27,028. MANAGEMENT AND GENERAL EXPENSES 3,003. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,031. PROPERTY AND LIABILITY INSURANCE: PROGRAM SERVICE EXPENSES 18,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,148. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 16,926. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,926. MORTGAGE INSURANCE PREMIUM: PROGRAM SERVICE EXPENSES 13,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,296. BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 8,640. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,640. GARBAGE REMOVAL: PROGRAM SERVICE EXPENSES 7,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,601. WORKMANS COMP: PROGRAM SERVICE EXPENSES 4,303. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,303. MISCELLANEOUS ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 4,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,200. SECURITY : PROGRAM SERVICE EXPENSES 3,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,969. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 852. MISCELLANEOUS LICENSE AND PERMITS: PROGRAM SERVICE EXPENSES 179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 179. OTHER RENTING EXPENSES: PROGRAM SERVICE EXPENSES 61. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02327839
IRS990/TotalAssetsEOYAmt02292990
IRS990/TotalAssetsGrp/BOYAmt02327839
IRS990/TotalAssetsGrp/EOYAmt02292990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0710283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0751648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02803156
IRS990/TotalLiabilitiesEOYAmt02744502
IRS990/TotalLiabilitiesGrp/BOYAmt02803156
IRS990/TotalLiabilitiesGrp/EOYAmt02744502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-475317
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-451512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710283
IRS990/TotalProgramServiceRevenueAmt0772164
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0775319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0775452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02327839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02292990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-475317
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-451512
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 29TH STREET
IRS990/USAddress/CityNm0ZION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060099
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS MONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08478722148
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT ZION DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0MTZI
ReturnHeader/Filer/EIN0363245911
ReturnHeader/Filer/PhoneNum08478722148
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 29TH STREET
ReturnHeader/Filer/USAddress/CityNm0ZION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0829C71E555CFDEB245ED2976BB70BCE7951C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.242.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:09:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 SOUTH WACKER DRIVE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03123410100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN G COLEMAN
ReturnHeader/ReturnTs02018-11-15T12:09:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.52$1.07$0.97$0.92$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$2.44$1.12$0.92$0.93$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$2.51$1.11$0.85$0.91$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.51$2.56$1.05$0.83$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.64$2.62$0.97$0.79$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.68$0.86$0.80$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.92$2.72$0.80$0.79$0.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.29$2.74$0.45$0.78$0.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.80$0.48$0.77$0.71$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.58$3.11$0.53$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.60$0.55$0.74$0.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.09$1.65$0.56$0.74$0.71$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.70$0.59$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.72$0.56$0.56