Civic Intelligence

Partners Health System Inc

990EZ • Fiscal year 2018 • EIN 36-3979219

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 18, 2019

530 Park Avenue EastPrinceton, IL 61356

(815) 875-2811

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

2nd percentile

-566%

Higher net margin than 2% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$43,886

Down $8,020 (-15%) from 2017

Net Assets

Down

$36,659

Down $15,111 (-29%) from 2017

Liabilities

Up

$7,227

Up $7,091 (+5214%) from 2017

Revenue

Up

$2,669

Up $1,143 (+75%) from 2017

Expenses

Up

$17,780

Up $2,832 (+19%) from 2017

Net Income

Down

-$15,111

Down $1,689 (-13%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $112,572Liabilities 2010: $8,421Net Assets 2010: $104,1512010Assets 2011: $133,791Liabilities 2011: $8,614Net Assets 2011: $125,1772011Assets 2012: $120,804Liabilities 2012: $8,358Net Assets 2012: $112,4462012Assets 2013: $102,241Liabilities 2013: $136Net Assets 2013: $102,1052013Assets 2014: $92,600Liabilities 2014: $2,097Net Assets 2014: $90,5032014Assets 2015: $79,503Liabilities 2015: $2,097Net Assets 2015: $77,4062015Assets 2016: $65,328Liabilities 2016: $136Net Assets 2016: $65,1922016Assets 2017: $51,906Liabilities 2017: $136Net Assets 2017: $51,7702017Assets 2018: $43,886Liabilities 2018: $7,227Net Assets 2018: $36,6592018Assets 2019: $31,974Liabilities 2019: $7,793Net Assets 2019: $24,1812019Assets 2020: $14,039Liabilities 2020: $3,105Net Assets 2020: $10,9342020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$43,886
Liabilities$7,227
Net Assets$36,659

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $41,219Expenses 2010: $14,484Net Income 2010: $26,7352010Revenue 2011: $33,780Expenses 2011: $12,754Net Income 2011: $21,0262011Revenue 2012: $3,340Expenses 2012: $16,071Net Income 2012: -$12,7312012Revenue 2013: $2,956Expenses 2013: $13,297Net Income 2013: -$10,3412013Revenue 2014: $2,656Expenses 2014: $14,258Net Income 2014: -$11,6022014Revenue 2015: $2,412Expenses 2015: $15,509Net Income 2015: -$13,0972015Revenue 2016: $1,963Expenses 2016: $15,036Net Income 2016: -$13,0732016Revenue 2017: $1,526Expenses 2017: $14,948Net Income 2017: -$13,4222017Revenue 2018: $2,669Expenses 2018: $17,780Net Income 2018: -$15,1112018Revenue 2019: $2,600Expenses 2019: $15,078Net Income 2019: -$12,4782019Revenue 2020: $6,702Expenses 2020: $15,034Net Income 2020: -$8,3322020Revenue 2021: $3,780Expenses 2021: $12,404Net Income 2021: -$8,6242021

Highlighted filing

2018

Revenue$2,669
Expenses$17,780
Net Income-$15,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,669
Mission and Program Overview

Mission

Partners health system, inc.'s mission is to create an integrated healthcare delivery system for the residents of north central illinois which will improve the health status of the community by providing resources, support, and contracting opportunities to healthcare providers.

Program Services

DescriptionGrantsExpenses
FACILITATING HEALTH CARE ARRANGEMENTS WITH EMPLOYER GROUPS; NEGOTIATING CONTRACTS BETWEEN HOSPITAL, PROVIDERS, AND INSURERS; ENROLLING PROVIDERS AND HOSPITALS IN INSURANCE PLANS$0$17,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE SCHNABELPresident-$0--
GREGG E DAVIS MDChairman-$0--
STEPHEN DAVISTreasurer-$0--
GARY HOELLE DPMVice Chairman-$0--
DEBBIE MAY-RICKARDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Partners Health System Inc
EIN
36-3979219
Phone
8158752811
Address
530 PARK AVENUE EAST, PRINCETON, IL 61356

Signing Officer

Name
Annette Schnabel
Title
President
Phone
8158752811
Signed
2019-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
4650 E 53RD ST, DAVENPORT, IA 52807-3479
Preparer
Jenifer L Chase
Phone
5638884000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 69.

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

Description: management fees. Amount: 12,828. Description: filing fee. Amount: 128. Description: purchased services. Amount: 184. Description: miscellaneous expenses. Amount: 2,250. Total to form 990-ez, line 16: 15,390.

Form 990-ez, Part II, Line 24 - Other Assets

Description: net accounts receivable. Beg. Of year amount: 7,246. End of year amount: 7,596.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 136. End of year amount: 7,227.

Form 990-ez, Part V, Line 35

Partners health system, inc. Is instrumental in facilitating health care arrangements with employer groups and negotiating favorable discounts with the physicians and hospital. This income is a portion of the discounts given partners health system from the healthcare providers for administrative purposes, and this income is not considered unrelated to the organization's exempt purpose.

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/BusinessNameLine1Txt0PARTNERS HEALTH SYSTEM INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08158752811
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0530 PARK AVENUE EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRINCETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036290
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-15111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02390
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt02669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt069
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051770
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051770
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE SCHNABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGG E DAVIS MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HOELLE DPM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE MAY-RICKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07246
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07596
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERS HEALTH SYSTEM, INC.'S MISSION IS TO CREATE AN INTEGRATED HEALTHCARE DELIVERY SYSTEM FOR THE RESIDENTS OF NORTH CENTRAL ILLINOIS WHICH WILL IMPROVE THE HEALTH STATUS OF THE COMMUNITY BY PROVIDING RESOURCES, SUPPORT, AND CONTRACTING OPPORTUNITIES TO HEALTHCARE PROVIDERS.
IRS990EZ/ProgramServiceRevenueAmt02600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FACILITATING HEALTH CARE ARRANGEMENTS WITH EMPLOYER GROUPS; NEGOTIATING CONTRACTS BETWEEN HOSPITAL, PROVIDERS, AND INSURERS; ENROLLING PROVIDERS AND HOSPITALS IN INSURANCE PLANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017780
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07227
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017780
IRS990EZ/TotalProgramServiceExpensesAmt017780
IRS990EZ/TotalRevenueAmt02669
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PERRYMEMORIAL.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0162
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0676
IRS990ScheduleA/InvestmentIncomeCYPct00.06020
IRS990ScheduleA/InvestmentIncomePYPct00.06190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93980
IRS990ScheduleA/PublicSupportPY509Pct00.93810
IRS990ScheduleA/PublicSupportTotal509Amt010550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/Total509Grp/TotalAmt010550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 69.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 12,828. DESCRIPTION: FILING FEE. AMOUNT: 128. DESCRIPTION: PURCHASED SERVICES. AMOUNT: 184. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,250. TOTAL TO FORM 990-EZ, LINE 16: 15,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: NET ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,246. END OF YEAR AMOUNT: 7,596.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 136. END OF YEAR AMOUNT: 7,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTNERS HEALTH SYSTEM, INC. IS INSTRUMENTAL IN FACILITATING HEALTH CARE ARRANGEMENTS WITH EMPLOYER GROUPS AND NEGOTIATING FAVORABLE DISCOUNTS WITH THE PHYSICIANS AND HOSPITAL. THIS INCOME IS A PORTION OF THE DISCOUNTS GIVEN PARTNERS HEALTH SYSTEM FROM THE HEALTHCARE PROVIDERS FOR ADMINISTRATIVE PURPOSES, AND THIS INCOME IS NOT CONSIDERED UNRELATED TO THE ORGANIZATION'S EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V, LINE 35
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE SCHNABEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08158752811
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS HEALTH SYSTEM INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0363979219
ReturnHeader/Filer/PhoneNum08158752811
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 PARK AVENUE EAST
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061356
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050C11D5BC6DAD12CDFCDCB0784D39806C584B25F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04650 E 53RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVENPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0528073479
ReturnHeader/PreparerPersonGrp/PhoneNum05638884000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENIFER L CHASE
ReturnHeader/ReturnTs02019-11-18T16:04:23-06:00
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.12$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.07$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.08$0.24$0.03$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.07$0.37$0.03$0.18$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.02$0.15$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.02$0.15$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.77$0.02$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.03$0.14$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.03$0.13$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.08$1.12$0.03$0.16$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$0.34$0.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.04$0.41$0.14$0.27