Civic Intelligence

Rotary International

990EZ • Fiscal year 2017 • EIN 36-6109789

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

P O Box 83Dixon, IL 61021

(815) 288-6403

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-6.5%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

7.0%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$92,984

Down $6,498 (-6.5%) from 2016

Net Assets

Down

$91,426

Down $4,193 (-4.4%) from 2016

Liabilities

Down

$1,558

Down $2,305 (-60%) from 2016

Revenue

Up

$39,065

Up $2,563 (+7.0%) from 2016

Expenses

Down

$43,258

Down $548 (-1.3%) from 2016

Net Income

Up

-$4,193

Up $3,111 (+43%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $68,748Liabilities 2011: $5,376Net Assets 2011: $63,3722011Assets 2012: $74,773Liabilities 2012: $200Net Assets 2012: $74,5732012Assets 2013: $91,662Liabilities 2013: $515Net Assets 2013: $91,1472013Assets 2014: $97,871Liabilities 2014: $350Net Assets 2014: $97,5212014Assets 2015: $106,153Liabilities 2015: $3,230Net Assets 2015: $102,9232015Assets 2016: $99,482Liabilities 2016: $3,863Net Assets 2016: $95,6192016Assets 2017: $92,984Liabilities 2017: $1,558Net Assets 2017: $91,4262017Assets 2018: $94,759Liabilities 2018: $2,491Net Assets 2018: $92,2682018Assets 2019: $91,544Liabilities 2019: $1,000Net Assets 2019: $90,5442019Assets 2020: $73,194Liabilities 2020: $425Net Assets 2020: $72,7692020Assets 2021: $71,766Liabilities 2021: $10,690Net Assets 2021: $61,0762021Assets 2022: $66,080Liabilities 2022: $4,563Net Assets 2022: $61,5172022Assets 2023: $65,427Liabilities 2023: $313Net Assets 2023: $65,1142023Assets 2024: $73,422Liabilities 2024: $213Net Assets 2024: $73,2092024Assets 2025: $80,264Liabilities 2025: $213Net Assets 2025: $80,0512025

Highlighted filing

2017

Assets$92,984
Liabilities$1,558
Net Assets$91,426

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $54,214Expenses 2011: $50,389Net Income 2011: $3,8252011Revenue 2012: $59,000Expenses 2012: $47,799Net Income 2012: $11,2012012Revenue 2013: $61,738Expenses 2013: $45,164Net Income 2013: $16,5742013Revenue 2014: $54,242Expenses 2014: $47,868Net Income 2014: $6,3742014Revenue 2015: $55,463Expenses 2015: $50,061Net Income 2015: $5,4022015Revenue 2016: $36,502Expenses 2016: $43,806Net Income 2016: -$7,3042016Revenue 2017: $39,065Expenses 2017: $43,258Net Income 2017: -$4,1932017Revenue 2018: $43,654Expenses 2018: $42,812Net Income 2018: $8422018Revenue 2019: $39,030Expenses 2019: $40,754Net Income 2019: -$1,7242019Revenue 2020: $33,612Expenses 2020: $52,267Net Income 2020: -$18,6552020Revenue 2021: $9,836Expenses 2021: $21,529Net Income 2021: -$11,6932021Revenue 2022: $27,622Expenses 2022: $27,181Net Income 2022: $4412022Revenue 2023: $35,923Expenses 2023: $32,326Net Income 2023: $3,5972023Revenue 2024: $32,728Expenses 2024: $24,799Net Income 2024: $7,9292024Revenue 2025: $31,495Expenses 2025: $24,653Net Income 2025: $6,8422025

Highlighted filing

2017

Revenue$39,065
Expenses$43,258
Net Income-$4,193
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$50,029
Mission and Program Overview

Mission

Support local and international humanitarian organizations, projects and programs.

Program Services

DescriptionGrantsExpenses
DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS$12,781$12,781
SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD WEIGLEImmediate Past President-$0--
MELISSA GLESSNERSecretary/Fundraising-$0--
JAIME BLATTIPresident-$0--
DON LARETTVice President/President Elect-$0--
JOAN ROTHTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shrimp Boil$6,386$6,386$1,801$4,585
Total Events$6,386$6,386$4,134$2,252
Filing and Contact Details

Filer

Filer Name
Rotary International
EIN
36-6109789
Phone
8152886403
Address
P O BOX 83, DIXON, IL 61021

Signing Officer

Name
Jaime Blatti
Title
President
Phone
8152886403
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
114 E EVERETT, DIXON, IL 61021
Preparer
Todd M Etheridge
Phone
8152859300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 182.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: program service - donation. Grantee name: various grants none over $5,000. Grantee relationship: none. Property description: cash. Amount given: 22,781.

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

Description: meal expense. Amount: 8,316. Description: rotary supplies. Amount: 824. Description: rotary & district dues. Amount: 6,036. Description: miscellaneous. Amount: 290. Description: social functions. Amount: 823. Description: literacy expense. Amount: 1,236. Description: conferences. Amount: 494. Description: member orientation. Amount: 1,286. Description: taxes & penalties. Amount: 61. Total to form 990-ez, line 16: 19,366.

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

Description: paul harris liability. Beg. Of year amount: 2,333. End of year amount: 1,558. Description: early act. Beg. Of year amount: 1,530. End of year amount: 0.

Raw XML Appendix169 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/BusinessNameLine1Txt0JOAN ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08152886403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DIXON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-4193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01035
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt099482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092984
IRS990EZ/FundraisingGrossIncomeAmt012363
IRS990EZ/GamingGrossIncomeAmt012420
IRS990EZ/GrantsAndSimilarAmountsPaidAmt022781
IRS990EZ/GrossReceiptsAmt050029
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025064
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt091426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm0CHAD WEIGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA GLESSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME BLATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON LARETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT/PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019366
IRS990EZ/OtherRevenueTotalAmt0182
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT LOCAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS, PROJECTS AND PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS FROM DIXON HIGH SCHOOL AND NEWMAN CENTRAL CATHOLIC HIGH SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS AND ASSISTANCE TO OTHER NOT FOR PROFIT ORGANIZATIONS AND INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112781
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112781
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt013819
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01558
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043258
IRS990EZ/TotalProgramServiceExpensesAmt022781
IRS990EZ/TotalRevenueAmt039065
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE OF IL DOESN'T REQUIRE A LICENSE TO HOLD A RAFFLE. IL CODE 230 ILCS 15/2 - FROM CH. 85 PAR. 2302, STATES THE GOVERNING BODY OF ANY COUNTY OR MUNICIPALITY WITHIN ILLINOIS MAY ESTABLISH A SYSTEM FOR THE LICENSING OF ORGANIZATIONS TO OPERATE RAFFLES. THE RAFFLE ABOVE WAS HELD IN LEE COUNTY, IL. UNDER LEE COUNTY RAFFLE ORDINANCE A RAFFLE IS REQUIRED TO BE LICENSED WHEN THE VALUE OF THE RAFFLE EXCEEDS $100,000. THE ROTARY INTERNATIONAL RAFFLE WAS UNDER THIS DOLLAR AMOUNT AND THEREFORE WASN'T REQUIRED TO BE LICENSED.
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHRIMP BOIL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01983
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06386
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06386
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0350
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MELISSA GLESSNER
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSITE OF THE FUNDRAISING PROJECTS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JOAN ROTH
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 83
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DIXON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061021
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: PROGRAM SERVICE - DONATION. GRANTEE NAME: VARIOUS GRANTS NONE OVER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 22,781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEAL EXPENSE. AMOUNT: 8,316. DESCRIPTION: ROTARY SUPPLIES. AMOUNT: 824. DESCRIPTION: ROTARY & DISTRICT DUES. AMOUNT: 6,036. DESCRIPTION: MISCELLANEOUS. AMOUNT: 290. DESCRIPTION: SOCIAL FUNCTIONS. AMOUNT: 823. DESCRIPTION: LITERACY EXPENSE. AMOUNT: 1,236. DESCRIPTION: CONFERENCES. AMOUNT: 494. DESCRIPTION: MEMBER ORIENTATION. AMOUNT: 1,286. DESCRIPTION: TAXES & PENALTIES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 19,366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAUL HARRIS LIABILITY. BEG. OF YEAR AMOUNT: 2,333. END OF YEAR AMOUNT: 1,558. DESCRIPTION: EARLY ACT. BEG. OF YEAR AMOUNT: 1,530. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME BLATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08152886403
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTARY INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0ROTA
ReturnHeader/Filer/EIN0366109789
ReturnHeader/Filer/PhoneNum08152886403
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 83
ReturnHeader/Filer/USAddress/CityNm0DIXON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FFDACCB20A72B4F1CF65B10EA0CBF08B429BF5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C2A228156754EA0DD85EDC7B05B40639B2FE82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 E EVERETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIXON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061021
ReturnHeader/PreparerPersonGrp/PhoneNum08152859300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD M ETHERIDGE
ReturnHeader/ReturnTs02017-10-02T15:18:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.31$0.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.33$0.25$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.36$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.62$0.28$0.27$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.10$0.22$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.34$0.52$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.39$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$0.37$0.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.55$0.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.54$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.01$0.91$0.62$0.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.59$0.48$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.05$0.63$0.54$0.50$0.04