Civic Intelligence

Processors-Industrial Community Credit Union

990 • Fiscal year 2017 • EIN 37-0811309

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.PICCU.ORG

View Organization Page

2400 Madison Avenue PO Box 1388Granite City, IL 62040

(618) 452-2752

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.14x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Net Margin

9th percentile

-9.9%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$40,966

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Source year 2017

Asset Growth

86th percentile

6.8%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)14 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$11,549,193

Up $735,047 (+6.8%) from 2016

Net Assets

Up

$11,446,988

Up $749,984 (+7.0%) from 2016

Liabilities

Down

$102,205

Down $14,937 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin9th percentile

Revenue

Up

$744,630

Up $17,773 (+2.4%) from 2016

Expenses

Up

$818,109

Up $86,052 (+12%) from 2016

Net Income

Down

-$73,479

Down $68,279 (-1313%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $9,264,280Liabilities 2010: $87,070Net Assets 2010: $9,177,2102010Assets 2011: $9,214,153Liabilities 2011: $63,965Net Assets 2011: $9,150,1882011Assets 2012: $9,575,145Liabilities 2012: $119,170Net Assets 2012: $9,455,9752012Assets 2013: $9,518,833Liabilities 2013: $79,384Net Assets 2013: $9,439,4492013Assets 2014: $9,588,406Liabilities 2014: $71,255Net Assets 2014: $9,517,1512014Assets 2015: $10,282,590Liabilities 2015: $121,638Net Assets 2015: $10,160,9522015Assets 2016: $10,814,146Liabilities 2016: $117,142Net Assets 2016: $10,697,0042016Assets 2017: $11,549,193Liabilities 2017: $102,205Net Assets 2017: $11,446,9882017Assets 2018: $11,176,800Liabilities 2018: $111,166Net Assets 2018: $11,065,6342018Assets 2019: $11,733,540Liabilities 2019: $100,845Net Assets 2019: $11,632,6952019Assets 2020: $13,320,729Liabilities 2020: $114,629Net Assets 2020: $13,206,1002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$11,549,193
Liabilities$102,205
Net Assets$11,446,988
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $769,3582010Expenses 2011: $723,8982011Expenses 2012: $687,2442012Revenue 2013: $749,029Expenses 2013: $717,021Net Income 2013: $32,0082013Revenue 2014: $720,650Expenses 2014: $741,296Net Income 2014: -$20,6462014Revenue 2015: $718,791Expenses 2015: $724,787Net Income 2015: -$5,9962015Revenue 2016: $726,857Expenses 2016: $732,057Net Income 2016: -$5,2002016Revenue 2017: $744,630Expenses 2017: $818,109Net Income 2017: -$73,4792017Revenue 2018: $893,675Expenses 2018: $843,355Net Income 2018: $50,3202018Revenue 2019: $894,196Expenses 2019: $941,258Net Income 2019: -$47,0622019Revenue 2020: $766,924Expenses 2020: $918,622Net Income 2020: -$151,6982020Revenue 2021: $574,607Expenses 2021: $696,476Net Income 2021: -$121,8692021

Highlighted filing

2017

Revenue$744,630
Expenses$818,109
Net Income-$73,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$744,630
Mission and Program Overview

Mission

To provide cooperative financial services for our members.

To provide cooperative financial services to the following groups, those who live or work in granite city, pontoon beach, mitchell, madison and venice. Processors-industrial community credit union also offers membership to employees of american steel, bulk service, gateway city township, gateway regional medical center, granite city library, kraft general foods, mayco, metalico, midcoast terminal, reilly industries, inc. And village of glen carbon. Membership is also offered to immediate family, household and relatives of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$9,673,233$10,496,696▲ $823,463
Other Notes and Loans Receivable, Net$4,263,127$4,870,260▲ $607,133
Investments in Publicly Traded Securities$4,540,000$4,838,000▲ $298,000
Pd in Cap Srpls Land Bldg Eqp Fund$608,749$608,749→ $0
Investments Other Securities$608,265$508,273▼ $99,992
Savings and Temporary Cash Investments$566,152$492,694▼ $73,458
Cash and Non-Interest-Bearing Accounts$389,380$406,636▲ $17,256
Rtn Earn Endowment Incm Other Fnds$415,022$341,543▼ $73,479
Land, Buildings, and Equipment, Net$247,286$221,536▼ $25,750
Prepaid Expenses and Deferred Charges$65,538$65,119▼ $419
Accounts Receivable$1,146$2,278▲ $1,132
Total Assets$10,814,146$11,549,193▲ $735,047
Other Assets Total$133,252$144,397▲ $11,145
Liabilities
Accounts Payable and Accrued Expenses$93,840$98,371▲ $4,531
Other Liabilities$23,302$3,834▼ $19,468
Total Liabilities$117,142$102,205▼ $14,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,697,004$11,446,988▲ $749,984
Total Liabilities and Net Assets / Fund Balance$10,814,146$11,549,193▲ $735,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,930$324,007$478,937
Equipment$9,680$257,008$266,688
Land$56,926-$56,926
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve SelbyPresident/CEO/treasurerFT$40,966$40,966
Terri SimonTreasurerFT$40,284$40,284

Board Members and Trustees

NameTitle
William DusenberyBoard Chair
Emmitt GlasperSupervisory Chair
Jim SnelsonVice Chair/credit Comm Chair
Frank KomoromiDirector
Jaye WoolforkDirector
Harvey Mcdonald JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$633,243
Investment Income
$73,605
Other Revenue
$37,782
Change in Net Assets
$-73,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$544,382
Salaries, Compensation, and Employee Benefits$273,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$263,965
Other Salaries and Wages---$150,635
Current Officers, Directors, Trustees, and Key Employees---$81,251
Office Expenses---$66,305
Occupancy---$58,183
Other Employee Benefits---$41,841
Depreciation Depletion---$27,075
Other Expenses---$8,466
Advertising---$6,612
Conferences and Meetings---$711
Travel---$532
Interest---$77
Total Functional Expenses$0$0$0$818,109
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dividends Payable$2,738
Other Liabilities$1,036
Taxes Payable$60
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 6

“This entity is a credit union; therefore, all individuals who maintain an account with the credit union are required to become members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the processors-industrial community credit union's president & treasurer for a review, approval and signature prior to filing with the internal revenue service. A complete copy is also provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 15

“Persons independent of the organization's president/key employee have determined the compensation for this position based on comparability data and other factors and is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The processors-industrial community credit union makes its governing documents and financial statements available for public inspection upon the request of an individual.”

Filing and Contact Details

Filer

Filer Name
Processors-industrial Community
EIN
37-0811309
Phone
6184522752
Address
2400 MADISON AVENUE PO BOX 1388, GRANITE CITY, IL 62040

Signing Officer

Name
Steve Selby
Title
President / CEO
Phone
6184522752
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Selby
Formed
1962
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional & outside services 217,443. Operating fees (examination/supervision) 15,355. Loan servicing 31,167.”

FORM 990, PART XI, LINE 9:

“Increase in member shares 823,463.”

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Per note 1 of the audited financial statements as of june 30, 2017: the credit union evaluated its tax positions and determined no uncertain tax positions exist as of june 30, 2017 or 2016. The credit union's 2014 through 2016 tax years are open for examination by federal and state taxing authorities.”

SCHEDULE D, PARTS XI AND XII:

“Part xi - the financial statements of the processors-industrial community credit union were audited based on a fiscal year end of june 30, 2017 and this tax return is prepared on the calendar year ended december 31, 2017. Therefore, part ix has not been completed due to the differences in fiscal year ends.”

Raw XML Appendix369 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
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IRS990/ActivityOrMissionDesc0TO PROVIDE COOPERATIVE FINANCIAL SERVICES TO THE FOLLOWING GROUPS, THOSE WHO LIVE OR WORK IN GRANITE CITY, PONTOON BEACH, MITCHELL, MADISON AND VENICE. PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION ALSO OFFERS MEMBERSHIP TO EMPLOYEES OF AMERICAN STEEL, BULK SERVICE, GATEWAY CITY TOWNSHIP, GATEWAY REGIONAL MEDICAL CENTER, GRANITE CITY LIBRARY, KRAFT GENERAL FOODS, MAYCO, METALICO, MIDCOAST TERMINAL, REILLY INDUSTRIES, INC. AND VILLAGE OF GLEN CARBON. MEMBERSHIP IS ALSO OFFERED TO IMMEDIATE FAMILY, HOUSEHOLD AND RELATIVES OF MEMBERS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0726857
IRS990/ReconcilationRevenueExpnssAmt0-73479
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0415022
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0341543
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0566152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492694
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478937
IRS990ScheduleD/EquipmentGrp/BookValueAmt09680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266688
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056926
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DIVIDENDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PER NOTE 1 OF THE AUDITED FINANCIAL STATEMENTS AS OF JUNE 30, 2017: THE CREDIT UNION EVALUATED ITS TAX POSITIONS AND DETERMINED NO UNCERTAIN TAX POSITIONS EXIST AS OF JUNE 30, 2017 OR 2016. THE CREDIT UNION'S 2014 THROUGH 2016 TAX YEARS ARE OPEN FOR EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART XI - THE FINANCIAL STATEMENTS OF THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION WERE AUDITED BASED ON A FISCAL YEAR END OF JUNE 30, 2017 AND THIS TAX RETURN IS PREPARED ON THE CALENDAR YEAR ENDED DECEMBER 31, 2017. THEREFORE, PART IX HAS NOT BEEN COMPLETED DUE TO THE DIFFERENCES IN FISCAL YEAR ENDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PARTS XI AND XII:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221536
IRS990ScheduleD/TotalLiabilityAmt03834
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ENTITY IS A CREDIT UNION; THEREFORE, ALL INDIVIDUALS WHO MAINTAIN AN ACCOUNT WITH THE CREDIT UNION ARE REQUIRED TO BECOME MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS PROVIDED TO THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION'S PRESIDENT & TREASURER FOR A REVIEW, APPROVAL AND SIGNATURE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A COMPLETE COPY IS ALSO PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERSONS INDEPENDENT OF THE ORGANIZATION'S PRESIDENT/KEY EMPLOYEE HAVE DETERMINED THE COMPENSATION FOR THIS POSITION BASED ON COMPARABILITY DATA AND OTHER FACTORS AND IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESSORS-INDUSTRIAL COMMUNITY CREDIT UNION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON THE REQUEST OF AN INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL & OUTSIDE SERVICES 217,443. OPERATING FEES (EXAMINATION/SUPERVISION) 15,355. LOAN SERVICING 31,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN MEMBER SHARES 823,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010814146
IRS990/TotalAssetsEOYAmt011549193
IRS990/TotalAssetsGrp/BOYAmt010814146
IRS990/TotalAssetsGrp/EOYAmt011549193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818109
IRS990/TotalGrossUBIAmt022572
IRS990/TotalLiabilitiesBOYAmt0117142
IRS990/TotalLiabilitiesEOYAmt0102205
IRS990/TotalLiabilitiesGrp/BOYAmt0117142
IRS990/TotalLiabilitiesGrp/EOYAmt0102205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010697004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011446988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0633243
IRS990/TotalReportableCompFromOrgAmt081250
IRS990/TotalRevenueGrp/ExclusionAmt073605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0744630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022572
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010814146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011549193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0532
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 MADISON AVENUE PO BOX 1388
IRS990/USAddress/CityNm0GRANITE CITY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PICCU.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06184522752
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROCESSORS-INDUSTRIAL COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0PROC
ReturnHeader/Filer/EIN0370811309
ReturnHeader/Filer/PhoneNum06184522752
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 MADISON AVENUE PO BOX 1388
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D2ADA08DFBCD9CE63D4D49722A5A80C8B448248
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D2ADA08DFBCD9CE63D4D49722A5A80C8B448248
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02018-11-01T09:18:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,549,193
Liabilities
$102,205
Net assets
$11,446,988
Revenue
$744,630
Expenses
$818,109
Net income
-$73,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.57$0.70$0.12
2020Detailed filing. Detailed filing data is available for this year.$13.3$0.11$13.2$0.77$0.92$0.15
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.10$11.6$0.89$0.94$0.05
2018Detailed filing. Detailed filing data is available for this year.$11.2$0.11$11.1$0.89$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.10$11.4$0.74$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.8$0.12$10.7$0.73$0.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.12$10.2$0.72$0.72$0.01
2014Detailed filing. Detailed filing data is available for this year.$9.59$0.07$9.52$0.72$0.74$0.02
2013Detailed filing. Detailed filing data is available for this year.$9.52$0.08$9.44$0.75$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.12$9.46$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$0.06$9.15$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$0.09$9.18$0.77