Civic Intelligence

Winnebago County Children and Our Courts Foundation Incorporated

990 • Fiscal year 2016 • EIN 36-4172743

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

Organization ProfileN/A
1252 Bell Valley Road No 3rd FLRockford, IL 61108

(815) 231-7300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,727

Up $57 (+0.2%) from 2015

Net Assets

Up

$37,727

Up $57 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$104,272

Down $5,578 (-5.1%) from 2015

Expenses

Down

$141,708

Down $764 (-0.5%) from 2015

Net Income

Down

-$37,436

Down $4,814 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60K$40K$20K$0Assets 2012: $37,410Liabilities 2012: $0Net Assets 2012: $37,4102012Assets 2013: $37,255Liabilities 2013: $0Net Assets 2013: $37,2552013Assets 2014: $37,795Liabilities 2014: $0Net Assets 2014: $37,7952014Assets 2015: $37,670Liabilities 2015: $0Net Assets 2015: $37,6702015Assets 2016: $37,727Liabilities 2016: $0Net Assets 2016: $37,7272016Assets 2017: $37,730Liabilities 2017: $0Net Assets 2017: $37,7302017Assets 2018: $42,022Liabilities 2018: $0Net Assets 2018: $42,0222018Assets 2019: $15,385Liabilities 2019: $0Net Assets 2019: $15,3852019Assets 2020: $15,362Liabilities 2020: $0Net Assets 2020: $15,3622020Assets 2021: $15,354Liabilities 2021: $0Net Assets 2021: $15,3542021Assets 2022: $15,368Liabilities 2022: $0Net Assets 2022: $15,3682022Assets 2023: $8,182Net Assets 2023: $8,1822023Assets 2024: $11,534Net Assets 2024: $11,5342024

Highlighted filing

2016

Assets$37,727
Liabilities$0
Net Assets$37,727
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KExpenses 2012: $131,9352012Revenue 2013: $121,462Expenses 2013: $135,840Net Income 2013: -$14,3782013Revenue 2014: $116,748Expenses 2014: $134,788Net Income 2014: -$18,0402014Revenue 2015: $109,850Expenses 2015: $142,472Net Income 2015: -$32,6222015Revenue 2016: $104,272Expenses 2016: $141,708Net Income 2016: -$37,4362016Revenue 2017: $102,923Expenses 2017: $141,065Net Income 2017: -$38,1422017Revenue 2018: $106,314Expenses 2018: $141,078Net Income 2018: -$34,7642018Revenue 2019: $138,424Expenses 2019: $141,288Net Income 2019: -$2,8642019Revenue 2020: $106,095Expenses 2020: $82,241Net Income 2020: $23,8542020Revenue 2021: $117,755Expenses 2021: $97,274Net Income 2021: $20,4812021Revenue 2022: $135,376Expenses 2022: $89,892Net Income 2022: $45,4842022Revenue 2023: $103,800Expenses 2023: $110,986Net Income 2023: -$7,1862023Revenue 2024: $114,392Expenses 2024: $111,040Net Income 2024: $3,3522024

Highlighted filing

2016

Revenue$104,272
Expenses$141,708
Net Income-$37,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$104,272
Mission and Program Overview

Mission

NONE

Provide a children's drop-off center for winnebago county court system for parents using courts

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,670$37,727▲ $57
Savings and Temporary Cash Investments$26,797$26,876▲ $79
Cash and Non-Interest-Bearing Accounts$10,643$10,711▲ $68
Land, Buildings, and Equipment, Net$226$136▼ $90
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$37,670$37,727▲ $57
Other Assets Total$4$4→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,670$37,727▲ $57
Total Liabilities and Net Assets / Fund Balance$37,670$37,727▲ $57

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136$5,689$5,825
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jennifer CliffordPresident
Shauna GustafsonVice President
Erin BuhlDirector
Holly NashDirector
K Patrick YarbroughDirector
Michael RaridonDirector
Pam MaherDirector
Whitney MartinDirector
Ann DempseySecretary
Lynne RoszkowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
YmcaBabysitting5804 N MAIN STREET, Rockford, IL 61103$137,998
Revenue and Support

Revenue Composition

Contributions and Grants
$104,188
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$78
Change in Net Assets
$-37,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,876--$1,876
Office Expenses$455--$455
Other Expenses$357--$357
Depreciation Depletion-$90-$90
Total Functional Expenses$141,618$90$0$141,708
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“REVIEWED BY OFFICERS.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Winnebago County Children & Our Courts
EIN
36-4172743
Phone
8152317300
Address
1252 BELL VALLEY ROAD NO 3RD FL, ROCKFORD, IL 61108

Signing Officer

Name
Jennifer Clifford
Title
President
Phone
8153194700
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Clifford
Formed
1998
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
1252 BELL VALLEY ROAD SUITE 300, ROCKFORD, IL 61108
Preparer
Michael J Spoden
Phone
8152317300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“See footnote incurred. This adjustment reduces equity by the excess of 37,493. Fees collected over expenses occurred. Future income will be recorded only as received.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“STATE ANNUAL FILING FEE”

Court Fees

“Court fees are collected by the county on behalf of this organization, but are released only as actual expenses are incurred. This adjustment reduces equity by the excess of fees collected over expenses incurred. Future income will be recorded only as received.”

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE A CHILDREN'S DROP-OFF CENTER FOR WINNEBAGO COUNTY COURT SYSTEM FOR PARENTS USING COURTS
IRS990/AllOtherContributionsAmt078
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LYNNE ROSZKOWSKI
IRS990/BooksInCareOfDetail/PhoneNum08152317300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01252 BELL VALLEY RD 3RD FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061108
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0137998
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IRS990/ContractorCompensationGrp/ServicesDesc0BABYSITTING
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IRS990/CYContributionsGrantsAmt0104188
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0141708
IRS990/CYOtherRevenueAmt00
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IRS990/DeductibleArtContributionInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt090
IRS990/DepreciationDepletionGrp/TotalAmt090
IRS990/Desc0THE ORGANIZATION ESTABLISHED A DROP-OFF CHILD CARE FACILITY FOR PERSONS INVOLVED IN OFFICIAL BUSINESS WITHIN THE WINNEBAGO COUNTY COURTHOUSE. THIS FACILITY SERVES APPROXIMATELY 40 CHILDREN PER WEEK.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0LYNNE ROSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER CLIFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAUNA GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN DEMPSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm8K PATRICK YARBROUGH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GovernmentGrantsAmt0104110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0104272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01876
IRS990/InsuranceGrp/TotalAmt01876
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05689
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0121020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130120
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0707
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104110
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0121020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130120
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IRS990ScheduleA/TotalSupportAmt0581667
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05689
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05825
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0STATE ANNUAL FILING FEE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COURT FEES ARE COLLECTED BY THE COUNTY ON BEHALF OF THIS ORGANIZATION, BUT ARE RELEASED ONLY AS ACTUAL EXPENSES ARE INCURRED. THIS ADJUSTMENT REDUCES EQUITY BY THE EXCESS OF FEES COLLECTED OVER EXPENSES INCURRED. FUTURE INCOME WILL BE RECORDED ONLY AS RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1COURT FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE FOOTNOTE INCURRED. THIS ADJUSTMENT REDUCES EQUITY BY THE EXCESS OF 37,493. FEES COLLECTED OVER EXPENSES OCCURRED. FUTURE INCOME WILL BE RECORDED ONLY AS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037670
IRS990/TotalAssetsEOYAmt037727
IRS990/TotalAssetsGrp/BOYAmt037670
IRS990/TotalAssetsGrp/EOYAmt037727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0104188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037670
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0141618
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104272
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 WEST STATE STREET SUITE 700
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061101
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CLIFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08153194700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO COUNTY CHILDREN & OUR COURTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0D/B/A KID'S PLACE
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0364172743
ReturnHeader/Filer/PhoneNum08152317300
ReturnHeader/Filer/USAddress/AddressLine1Txt01252 BELL VALLEY ROAD NO 3RD FL
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0349FC9E68320C67FDE54ED47E7A23DBE99ECC55A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ADEAB1F99EB0DF10E0AEE61221F54AEA8152F28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02017-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:22:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01252 BELL VALLEY ROAD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061108
ReturnHeader/PreparerPersonGrp/PhoneNum08152317300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SPODEN
ReturnHeader/ReturnTs02017-06-15T14:44:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,727
Liabilities
$0
Net assets
$37,727
Revenue
$104,272
Expenses
$141,708
Net income
-$37,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.14$1.11$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.04$1.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.35$0.90$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.18$0.97$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.06$0.82$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.38$1.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.06$1.41$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.03$1.41$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.04$1.42$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.10$1.42$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.17$1.35$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.21$1.36$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.32