Civic Intelligence

Illinois Milk Producers' Association

990EZ • Fiscal year 2019 • EIN 37-6022481

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 06, 2020

1701 Towanda AvenueBloomington, IL 61701

(309) 557-3703

Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-7.1%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-6.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$50,992

Down $3,879 (-7.1%) from 2018

Net Assets

Up

$43,727

Up $7,114 (+19%) from 2018

Liabilities

Down

$7,265

Down $10,993 (-60%) from 2018

Revenue

Down

$77,011

Down $5,582 (-6.8%) from 2018

Expenses

Down

$69,897

Down $6,987 (-9.1%) from 2018

Net Income

Up

$7,114

Up $1,405 (+25%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $57,511Liabilities 2011: $5,9722011Assets 2012: $48,574Liabilities 2012: $2,7862012Assets 2013: $46,082Liabilities 2013: $3,3112013Assets 2014: $43,796Liabilities 2014: $9,9062014Assets 2015: $29,795Liabilities 2015: $2872015Assets 2016: $32,002Liabilities 2016: $300Net Assets 2016: $31,7022016Assets 2017: $36,904Liabilities 2017: $6,000Net Assets 2017: $30,9042017Assets 2018: $54,871Liabilities 2018: $18,258Net Assets 2018: $36,6132018Assets 2019: $50,992Liabilities 2019: $7,265Net Assets 2019: $43,7272019Assets 2020: $39,990Liabilities 2020: $6,000Net Assets 2020: $33,9902020Assets 2021: $38,470Liabilities 2021: $6,000Net Assets 2021: $32,4702021Assets 2022: $49,780Liabilities 2022: $12,750Net Assets 2022: $37,0302022Assets 2023: $38,355Liabilities 2023: $6,000Net Assets 2023: $32,3552023Assets 2024: $37,773Liabilities 2024: $6,000Net Assets 2024: $31,7732024

Highlighted filing

2019

Assets$50,992
Liabilities$7,265
Net Assets$43,727

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $76,485Expenses 2011: $71,989Net Income 2011: $4,4962011Revenue 2012: $83,754Expenses 2012: $89,505Net Income 2012: -$5,7512012Revenue 2013: $82,267Expenses 2013: $85,284Net Income 2013: -$3,0172013Revenue 2014: $84,768Expenses 2014: $93,649Net Income 2014: -$8,8812014Revenue 2015: $84,574Expenses 2015: $88,956Net Income 2015: -$4,3822015Revenue 2016: $89,523Expenses 2016: $87,329Net Income 2016: $2,1942016Revenue 2017: $80,478Expenses 2017: $81,276Net Income 2017: -$7982017Revenue 2018: $82,593Expenses 2018: $76,884Net Income 2018: $5,7092018Revenue 2019: $77,011Expenses 2019: $69,897Net Income 2019: $7,1142019Revenue 2020: $72,240Expenses 2020: $81,977Net Income 2020: -$9,7372020Revenue 2021: $74,409Expenses 2021: $75,929Net Income 2021: -$1,5202021Revenue 2022: $80,907Expenses 2022: $76,347Net Income 2022: $4,5602022Revenue 2023: $79,035Expenses 2023: $83,710Net Income 2023: -$4,6752023Revenue 2024: $80,191Expenses 2024: $80,773Net Income 2024: -$5822024

Highlighted filing

2019

Revenue$77,011
Expenses$69,897
Net Income$7,114
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$77,011
Mission and Program Overview

Mission

To be an advocate and a resource for dairy producers in illinois.

Program Services

DescriptionGrantsExpenses
DAIRY INDUSTRY OPPORTUNITY EXPLORATION- ASSIST DAIRY PRODUCERS LOOKING TO EXPLORE DAIRYING OPPORTUNITIES IN ILLINOIS. WORKS TO PROVIDE A BALANCED STORY TO THE MEDIA AND PUBLIC REGARDING EXPANSION OPPORTUNITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAPPY KOCHDirector-$0--
JOHN LAWFERDirector-$0--
DON BERLAGEDirector-$0--
SCOTT BOHNERTDirector-$0--
DENNIS STEFFESDirector-$0--
DAVID JARDENDirector-$0--
KURTIS JOHNSONDirector-$0--
MARK BRASEDirector-$0--
KEVIN GEIGERDirector-$0--
DAVID SERVENDirector-$0--
DON MACKINSONPresident-$0--
BRENT POLLARDVice President-$0--
Filing and Contact Details

Filer

Filer Name
ILLINOIS MILK PRODUCERS' ASSOCIATION
EIN
37-6022481
Phone
3095573703
Address
1701 TOWANDA AVENUE, BLOOMINGTON, IL 61701

Signing Officer

Name
Don Mackinson
Title
President
Phone
3095573703
Signed
2020-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
404 NORTH HERSHEY ROAD SUITE A, BLOOMINGTON, IL 61704
Preparer
Christopher J Buettner CPA
Phone
3095571200
Supplemental Narrative

Additional Explanations

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

Description: interest income. Amount: 50.

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

Description: other income. Amount: 750.

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

Description: office. Amount: 1,448. Description: meetings. Amount: 17,947. Description: management services. Amount: 45,100. Description: miscellaneous. Amount: 1,432. Description: organizational dues. Amount: 300. Total to form 990-ez, line 16: 66,227.

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

Description: accounts receivable. Beg. Of year amount: 5,840. End of year amount: 5,144. Description: prepaid expenses and deferred charges. Beg. Of year amount: 208. End of year amount: 208. Description: investment in iaaa. Beg. Of year amount: 50. End of year amount: 50.

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

Description: accounts payable and accrued expenses. Beg. Of year amount: 18,258. End of year amount: 7,265.

Raw XML Appendix178 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/PersonNm0TASHA BUNTING MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum03095573703
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 TOWANDA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLOOMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050992
IRS990EZ/GrossReceiptsAmt077011
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt046544
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036613
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043727
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036613
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043727
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAPPY KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN LAWFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON BERLAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT BOHNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS STEFFES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID JARDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KURTIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK BRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID SERVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DON MACKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BRENT POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06098
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05402
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066227
IRS990EZ/OtherRevenueTotalAmt0750
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO BE AN ADVOCATE AND A RESOURCE FOR DAIRY PRODUCERS IN ILLINOIS.
IRS990EZ/PrintingPublicationsPostageAmt0420
IRS990EZ/ProgramServiceRevenueAmt029667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAIRY INDUSTRY OPPORTUNITY EXPLORATION- ASSIST DAIRY PRODUCERS LOOKING TO EXPLORE DAIRYING OPPORTUNITIES IN ILLINOIS. WORKS TO PROVIDE A BALANCED STORY TO THE MEDIA AND PUBLIC REGARDING EXPANSION OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018258
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07265
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt069897
IRS990EZ/TotalRevenueAmt077011
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ILLINOISMILK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME. AMOUNT: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE. AMOUNT: 1,448. DESCRIPTION: MEETINGS. AMOUNT: 17,947. DESCRIPTION: MANAGEMENT SERVICES. AMOUNT: 45,100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,432. DESCRIPTION: ORGANIZATIONAL DUES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 66,227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,840. END OF YEAR AMOUNT: 5,144. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 208. DESCRIPTION: INVESTMENT IN IAAA. BEG. OF YEAR AMOUNT: 50. END OF YEAR AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 18,258. END OF YEAR AMOUNT: 7,265.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MACKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03095573703
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILLINOIS MILK PRODUCERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ILLI
ReturnHeader/Filer/EIN0376022481
ReturnHeader/Filer/PhoneNum03095573703
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 TOWANDA AVENUE
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0420E705DEF1063B737A47138A9E10AE0F89F1037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7CF8D7F2EFC0B7F06C37225779BA248FFFA305
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-01-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:17:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 NORTH HERSHEY ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061704
ReturnHeader/PreparerPersonGrp/PhoneNum03095571200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J BUETTNER CPA
ReturnHeader/ReturnTs02020-01-29T14:05:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.8$6.00$31.8$80.2$80.8$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$6.00$32.4$79.0$83.7$4.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$12.8$37.0$80.9$76.3$4.56
2021Detailed filing. Detailed filing data is available for this year.$38.5$6.00$32.5$74.4$75.9$1.52
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$40.0$6.00$34.0$72.2$82.0$9.74
2019Detailed filing. Detailed filing data is available for this year.$51.0$7.27$43.7$77.0$69.9$7.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$18.3$36.6$82.6$76.9$5.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$6.00$30.9$80.5$81.3$0.80
2016Detailed filing. Detailed filing data is available for this year.$32.0$0.30$31.7$89.5$87.3$2.19
2015Summary only. Only limited summary data is available for this year.$29.8$0.29$84.6$89.0$4.38
2014Summary only. Only limited summary data is available for this year.$43.8$9.91$84.8$93.6$8.88
2013Summary only. Only limited summary data is available for this year.$46.1$3.31$82.3$85.3$3.02
2012Summary only. Only limited summary data is available for this year.$48.6$2.79$83.8$89.5$5.75
2011Summary only. Only limited summary data is available for this year.$57.5$5.97$76.5$72.0$4.50