Civic Intelligence

Agebetter Inc.

990 • Fiscal year 2016 • EIN 39-1969761

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

6209 Mineral Point Rd No 210Madison, WI 53705

(608) 230-4321

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

98th percentile

$89,241

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Assets

Down

$135,557

Down $28,220 (-17%) from 2015

Net Assets

Down

$58,555

Down $24,490 (-29%) from 2015

Liabilities

Down

$77,002

Down $3,730 (-4.6%) from 2015

Revenue

Down

$262,291

Down $56,902 (-18%) from 2015

Expenses

Down

$278,304

Down $7,014 (-2.5%) from 2015

Net Income

Down

-$16,013

Down $49,888 (-147%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $33,985Liabilities 2010: $36,452Net Assets 2010: -$2,4672010Assets 2011: $74,942Liabilities 2011: $49,170Net Assets 2011: $25,7722011Assets 2012: $74,984Liabilities 2012: $45,367Net Assets 2012: $29,6172012Assets 2013: $60,713Liabilities 2013: $61,410Net Assets 2013: -$6972013Assets 2014: $160,573Liabilities 2014: $111,403Net Assets 2014: $49,1702014Assets 2015: $163,777Liabilities 2015: $80,732Net Assets 2015: $83,0452015Assets 2016: $135,557Liabilities 2016: $77,002Net Assets 2016: $58,5552016Assets 2017: $145,998Liabilities 2017: $75,057Net Assets 2017: $70,9412017Assets 2018: $162,800Liabilities 2018: $68,872Net Assets 2018: $93,9282018Assets 2019: $193,609Liabilities 2019: $70,857Net Assets 2019: $122,7522019Assets 2020: $266,598Liabilities 2020: $73,434Net Assets 2020: $193,1642020Assets 2021: $259,411Liabilities 2021: $77,589Net Assets 2021: $181,8222021Assets 2022: $250,524Liabilities 2022: $86,142Net Assets 2022: $164,3822022Assets 2023: $259,189Liabilities 2023: $97,990Net Assets 2023: $161,1992023Assets 2024: $311,901Liabilities 2024: $75,190Net Assets 2024: $236,7112024

Highlighted filing

2016

Assets$135,557
Liabilities$77,002
Net Assets$58,555

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $199,428Expenses 2010: $228,539Net Income 2010: -$29,1112010Expenses 2011: $241,2492011Expenses 2012: $279,4852012Revenue 2013: $294,415Expenses 2013: $324,729Net Income 2013: -$30,3142013Revenue 2014: $327,544Expenses 2014: $277,709Net Income 2014: $49,8352014Revenue 2015: $319,193Expenses 2015: $285,318Net Income 2015: $33,8752015Revenue 2016: $262,291Expenses 2016: $278,304Net Income 2016: -$16,0132016Revenue 2017: $254,581Expenses 2017: $242,168Net Income 2017: $12,4132017Revenue 2018: $277,024Expenses 2018: $253,714Net Income 2018: $23,3102018Revenue 2019: $351,610Expenses 2019: $322,786Net Income 2019: $28,8242019Revenue 2020: $416,767Expenses 2020: $346,355Net Income 2020: $70,4122020Revenue 2021: $377,607Expenses 2021: $388,949Net Income 2021: -$11,3422021Revenue 2022: $411,702Expenses 2022: $425,144Net Income 2022: -$13,4422022Revenue 2023: $421,456Expenses 2023: $428,472Net Income 2023: -$7,0162023Revenue 2024: $471,475Expenses 2024: $399,993Net Income 2024: $71,4822024

Highlighted filing

2016

Revenue$262,291
Expenses$278,304
Net Income-$16,013
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$267,623
Mission and Program Overview

Mission

The mission of agebetter, inc is to work collaboratively with older people, their families, caregivers, physicians, payers, providers, and educators to enhance their health, wellness, independence,and quality of life.

The mission of the madison area continuing care consortium, inc. Is to work collaboratively with older people, their families, caregivers, physicians, payers, and providers to enhance their health, wellness, independence, and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,114$126,104▼ $32,010
Other Notes and Loans Receivable, Net$5,363$4,583▼ $780
Cash and Non-Interest-Bearing Accounts$300$360▲ $60
Total Assets$163,777$135,557▼ $28,220
Other Assets Total$0$4,510▲ $4,510
Liabilities
Deferred Revenue$80,732$68,562▼ $12,170
Accounts Payable and Accrued Expenses$0$8,440▲ $8,440
Total Liabilities$80,732$77,002▼ $3,730
Net Assets / Fund Balance
Unrestricted Net Assets$83,045$58,555▼ $24,490
Total Net Assets Fund Balance$83,045$58,555▼ $24,490
Total Liabilities and Net Assets / Fund Balance$163,777$135,557▼ $28,220

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,820$11,135▲ $1,351-$23,052
2015-$10,670▲ $150-$10,820
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann AlbertExecutive DirectorFT$68,600$20,641$89,241

Board Members and Trustees

NameTitle
Mary Ann DrescherDirector, President
Rick BovaDirector, Vice President
Barbara BervenDirector
Barbara GessnerDirector
Patty SchultzDirector
Gerald KelmDirector, Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$127,824
Program Service Revenue
$131,784
Investment Income
$200
Other Revenue
$2,483
All Other Contributions
$116,944
Change in Net Assets
$-16,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,405
Other Expenses$72,499
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,164--$116,164
Current Officers, Directors, Trustees, and Key Employees$89,241--$89,241
Advertising-$21,513-$21,513
Office Expenses-$14,636-$14,636
Insurance$7,252--$7,252
Fees for Services Accounting-$2,631-$2,631
Other Expenses$2,026$2,311-$2,026
Conferences and Meetings$1,694--$1,694
All Other Expenses$1,441--$1,441
Travel$1,040--$1,040
Grants to Domestic Orgs$400--$400
Total Functional Expenses$237,213$41,091$0$278,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,130
Fundraising Direct Expenses$5,332
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
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

The corporation has two members.

Form 990, Part VI, Section A, Line 7A

The members appoint the board of directors.

Form 990, Part VI, Section A, Line 8B

The organization does not have committees with authority to act on behalf of the governing body.

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

The form 990 is initially reviewed by the board's vice-president, rick bova. A pdf of the final form 990, or a paper copy if requested, is subsequently sent to all board members for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The conflict of interest policy is discussed in board orientations and is provided to the board members in their "new board member packet", and annually in the "update packet" sent to all members. Each year all persons are required to complete a conflict of interest statement.

Form 990, Part VI, Section B, Line 15A

The compensation process for the executive director-sail is managed by their employer for payroll purposes, oakwood lutheran homes association, inc. The hr committee of the oakwood lutheran homes association board reviews the compensation for key positions on a regular basis (quarterly) to determine a grading and compensation level appropriate for the position.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Madison Area Continuing Care
EIN
39-1969761
Phone
6082304321
Address
6209 MINERAL POINT RD NO 210, MADISON, WI 53705

Signing Officer

Name
Rick Bova
Title
Vice President
Phone
6082304321
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Bova
Formed
1998
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
90

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 5:

The organization reports "0" employees because all employees are paid via oakwood lutheran homes association, inc., a member organization. The organization reimbursed oakwood lutheran homes association, inc. For salary and benefits expenses incurred in connection with the employees who perform services on its behalf.

Financial Statement Notes

PART V, LINE 4:

Funds are to be used for the sail program.

Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0134514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0962801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0818
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0407584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86870
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt0837129
IRS990ScheduleA/SubstantialContributorsTotAmt0125672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0242129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0962801
IRS990ScheduleA/TotalSupportAmt0963619
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0254
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010820
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023052
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE USED FOR THE SAIL PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTS "0" EMPLOYEES BECAUSE ALL EMPLOYEES ARE PAID VIA OAKWOOD LUTHERAN HOMES ASSOCIATION, INC., A MEMBER ORGANIZATION. THE ORGANIZATION REIMBURSED OAKWOOD LUTHERAN HOMES ASSOCIATION, INC. FOR SALARY AND BENEFITS EXPENSES INCURRED IN CONNECTION WITH THE EMPLOYEES WHO PERFORM SERVICES ON ITS BEHALF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS TWO MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS APPOINT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS INITIALLY REVIEWED BY THE BOARD'S VICE-PRESIDENT, RICK BOVA. A PDF OF THE FINAL FORM 990, OR A PAPER COPY IF REQUESTED, IS SUBSEQUENTLY SENT TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS DISCUSSED IN BOARD ORIENTATIONS AND IS PROVIDED TO THE BOARD MEMBERS IN THEIR "NEW BOARD MEMBER PACKET", AND ANNUALLY IN THE "UPDATE PACKET" SENT TO ALL MEMBERS. EACH YEAR ALL PERSONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR-SAIL IS MANAGED BY THEIR EMPLOYER FOR PAYROLL PURPOSES, OAKWOOD LUTHERAN HOMES ASSOCIATION, INC. THE HR COMMITTEE OF THE OAKWOOD LUTHERAN HOMES ASSOCIATION BOARD REVIEWS THE COMPENSATION FOR KEY POSITIONS ON A REGULAR BASIS (QUARTERLY) TO DETERMINE A GRADING AND COMPENSATION LEVEL APPROPRIATE FOR THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART 1, LINE 5:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0163777
IRS990/TotalAssetsEOYAmt0135557
IRS990/TotalAssetsGrp/BOYAmt0163777
IRS990/TotalAssetsGrp/EOYAmt0135557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0127824
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080732
IRS990/TotalLiabilitiesEOYAmt077002
IRS990/TotalLiabilitiesGrp/BOYAmt080732
IRS990/TotalLiabilitiesGrp/EOYAmt077002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058555
IRS990/TotalOtherCompensationAmt020641
IRS990/TotalProgramServiceExpensesAmt0237213
IRS990/TotalProgramServiceRevenueAmt0131784
IRS990/TotalReportableCompFromOrgAmt068600
IRS990/TotalRevenueGrp/ExclusionAmt02683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01040
IRS990/TravelGrp/TotalAmt01040
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083045
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06201 MINERAL POINT ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SAILTODAY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BOVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082304321
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MADISON AREA CONTINUING CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSORTIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0391969761
ReturnHeader/Filer/PhoneNum06082304321
ReturnHeader/Filer/USAddress/AddressLine1Txt06209 MINERAL POINT RD NO 210
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId097BBA4DB89D088E023309FAB970BCFE62BA666D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0735B4714F147C40DF63D115CF10904803FF42BF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:07:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.75$2.37$4.71$4.00$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.98$1.61$4.21$4.28$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.86$1.64$4.12$4.25$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.78$1.82$3.78$3.89$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.73$1.93$4.17$3.46$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.71$1.23$3.52$3.23$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.69$0.94$2.77$2.54$0.23
2017Summary only. Only limited summary data is available for this year.$1.46$0.75$0.71$2.55$2.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.77$0.59$2.62$2.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.81$0.83$3.19$2.85$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$1.11$0.49$3.28$2.78$0.50
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.01$2.94$3.25$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.49$0.26$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.02$1.99$2.29$0.29