Civic Intelligence

Chi Omega Fraternity

990EZ • Fiscal year 2017 • EIN 42-0685036

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

Refreshing map…

227 Gray AvenueAmes, IA 50014

(612) 251-0026

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,714

Up $16,435 (+54%) from 2016

Net Assets

Up

$46,714

Up $16,435 (+54%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$168,374

Up $2,618 (+1.6%) from 2016

Expenses

Up

$151,939

Up $9,510 (+6.7%) from 2016

Net Income

Down

$16,435

Down $6,892 (-30%) 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: $3,618Net Assets 2011: $3,6182011Assets 2012: $1,867Net Assets 2012: $1,8672012Assets 2013: $19,517Liabilities 2013: $0Net Assets 2013: $19,5172013Assets 2014: $28,916Liabilities 2014: $0Net Assets 2014: $28,9162014Assets 2015: $6,952Liabilities 2015: $02015Assets 2016: $30,279Liabilities 2016: $0Net Assets 2016: $30,2792016Assets 2017: $46,714Liabilities 2017: $0Net Assets 2017: $46,7142017Assets 2018: $46,675Liabilities 2018: $0Net Assets 2018: $46,6752018Assets 2019: $36,199Liabilities 2019: $0Net Assets 2019: $36,1992019Assets 2020: $49,445Liabilities 2020: $02020Assets 2021: $65,924Liabilities 2021: $0Net Assets 2021: $65,9242021Assets 2022: $62,293Liabilities 2022: $0Net Assets 2022: $62,2932022Assets 2023: $73,184Liabilities 2023: $02023Assets 2024: $97,044Liabilities 2024: $02024Assets 2025: $109,326Liabilities 2025: $0Net Assets 2025: $109,3262025

Highlighted filing

2017

Assets$46,714
Liabilities$0
Net Assets$46,714

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $63,557Expenses 2011: $67,386Net Income 2011: -$3,8292011Revenue 2012: $84,179Expenses 2012: $85,930Net Income 2012: -$1,7512012Revenue 2013: $127,068Expenses 2013: $109,418Net Income 2013: $17,6502013Revenue 2014: $122,160Expenses 2014: $112,761Net Income 2014: $9,3992014Revenue 2015: $125,684Expenses 2015: $147,648Net Income 2015: -$21,9642015Revenue 2016: $165,756Expenses 2016: $142,429Net Income 2016: $23,3272016Revenue 2017: $168,374Expenses 2017: $151,939Net Income 2017: $16,4352017Revenue 2018: $51,230Expenses 2018: $51,269Net Income 2018: -$392018Revenue 2019: $137,828Expenses 2019: $130,619Net Income 2019: $7,2092019Revenue 2020: $111,654Expenses 2020: $98,408Net Income 2020: $13,2462020Revenue 2021: $109,272Expenses 2021: $92,793Net Income 2021: $16,4792021Revenue 2022: $118,391Expenses 2022: $122,022Net Income 2022: -$3,6312022Revenue 2023: $118,750Expenses 2023: $107,859Net Income 2023: $10,8912023Revenue 2024: $153,204Expenses 2024: $129,344Net Income 2024: $23,8602024Revenue 2025: $140,185Expenses 2025: $127,903Net Income 2025: $12,2822025

Highlighted filing

2017

Revenue$168,374
Expenses$151,939
Net Income$16,435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$195,293
Mission and Program Overview

Mission

To operate a local collegiate chapter of the national college fraternity: promoting friendship, personal integrity, service to others, academic excellence and intellectual pursuits, community and campus involvement, and personal and career development.

Program Services

DescriptionGrantsExpenses
TO OPERATE AND MAINTAIN A SUITABLE HOME FOR THE MEMBERS ATTENDING IOWA STATE UNIVERSITY IN AMES, IA.$10,000$151,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SYDNEY BORYSPresidentPT$0--
NOELLE WEAVERVice President-$0--
BRANDY WRIGHTSecretary-$0--
KYLIE AHRENDSENTreasurer-$0--
MADISYN MCCARVILLENew Member Educator-$0--
BROOKE GEILSPersonnel-$0--
JISELLE HENDERKOTTPanhellenic Delegate-$0--
HAILEY VOLBRECHTRecruitment-$0--
EMILY KRUEGERFacility Manager-$0--
MADDY SANDOZFormer PresidentPT$0--
KATIE HAMILTONFormer Secretary-$0--
KELSEY BURGGRAFFFormer Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Chi Omega Fraternity
EIN
42-0685036
Phone
6122510026
Address
227 Gray Avenue, Ames, IA 50014

Signing Officer

Name
Kylie Ahrendsen
Title
Treasurer
Phone
6122510026
Signed
2017-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Denman & Company LLP
Address
1601 22nd Street Suite 400, West Des Moines, IA 50266-1453
Preparer
Michael Collins
Phone
5152258400
Supplemental Narrative

Additional Explanations

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

Description: INTEREST INCOME. Amount: 12.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 38,869. Returns and Allowances: 0. Less Cost of Goods Sold: 26,919. Gross Profit: 11,950. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 26,919. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 26,919.

Form 990-EZ, Part I, Line 10 - Payments to Affiliates

Affiliate Name: AMES CHI OMEGA ALUMNAE ASSOCIATION. Affiliate Address: 227 GRAY AVENUE AMES, IA 50014. Purpose of Payment: HOUSING FEES. Amount of Payment: 10,000.

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

Description: BANK FEES. Amount: 13,038. Description: PANHELLENIC. Amount: 21,842. Description: FOOD AND BEVERAGE. Amount: 14,556. Description: TRAVEL. Amount: 9,041. Description: SUPPLIES. Amount: 15,980. Description: FACILITY RENTAL. Amount: 14,570. Description: SOCIAL EVENTS RECRUITMENT. Amount: 9,281. Description: ADMINISTRATION. Amount: 14,657. Description: DONATIONS. Amount: 500. Total to Form 990-EZ, line 16: 113,465.

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt028474
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KYLIE AHRENDESEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05159547780
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 Gray Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ames
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt026919
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt016435
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046714
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011950
IRS990EZ/GrossReceiptsAmt0195293
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt038869
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0156412
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046714
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt98.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
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/PersonNm0SYDNEY BORYS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NOELLE WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLIE AHRENDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MADISYN MCCARVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BROOKE GEILS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JISELLE HENDERKOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HAILEY VOLBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EMILY KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MADDY SANDOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATIE HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELSEY BURGGRAFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4NEW MEMBER EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PERSONNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PANHELLENIC DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECRUITMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FACILITY MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FORMER TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0113465
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A LOCAL COLLEGIATE CHAPTER OF THE NATIONAL COLLEGE FRATERNITY: PROMOTING FRIENDSHIP, PERSONAL INTEGRITY, SERVICE TO OTHERS, ACADEMIC EXCELLENCE AND INTELLECTUAL PURSUITS, COMMUNITY AND CAMPUS INVOLVEMENT, AND PERSONAL AND CAREER DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AND MAINTAIN A SUITABLE HOME FOR THE MEMBERS ATTENDING IOWA STATE UNIVERSITY IN AMES, IA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151939
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0151939
IRS990EZ/TotalProgramServiceExpensesAmt0151939
IRS990EZ/TotalRevenueAmt0168374
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 38,869. Returns and Allowances: 0. Less Cost of Goods Sold: 26,919. Gross Profit: 11,950. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 26,919. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 26,919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Affiliate Name: AMES CHI OMEGA ALUMNAE ASSOCIATION. Affiliate Address: 227 GRAY AVENUE AMES, IA 50014. Purpose of Payment: HOUSING FEES. Amount of Payment: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK FEES. Amount: 13,038. Description: PANHELLENIC. Amount: 21,842. Description: FOOD AND BEVERAGE. Amount: 14,556. Description: TRAVEL. Amount: 9,041. Description: SUPPLIES. Amount: 15,980. Description: FACILITY RENTAL. Amount: 14,570. Description: SOCIAL EVENTS RECRUITMENT. Amount: 9,281. Description: ADMINISTRATION. Amount: 14,657. Description: DONATIONS. Amount: 500. Total to Form 990-EZ, line 16: 113,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Payments to Affiliates
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
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/PersonNm0KYLIE AHRENDSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06122510026
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chi Omega Fraternity
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Eta Beta Chapter
ReturnHeader/Filer/BusinessNameControlTxt0CHIO
ReturnHeader/Filer/EIN0420685036
ReturnHeader/Filer/PhoneNum06122510026
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 Gray Avenue
ReturnHeader/Filer/USAddress/CityNm0Ames
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050014
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C32D64026BB76430F87F24B66D81848176B17C7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.142.53.102
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:23:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420794029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denman & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 22nd Street Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Des Moines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0502661453
ReturnHeader/PreparerPersonGrp/PhoneNum05152258400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Collins
ReturnHeader/ReturnTs02017-11-30T12:35:39-06:00
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.$1.09$0.00$1.09$1.40$1.28$0.12
2024Summary only. Only limited summary data is available for this year.$0.97$0.00$1.53$1.29$0.24
2023Summary only. Only limited summary data is available for this year.$0.73$0.00$1.19$1.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.18$1.22$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.09$0.93$0.16
2020Summary only. Only limited summary data is available for this year.$0.49$0.00$1.12$0.98$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.38$1.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.51$0.51$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.68$1.52$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.42$0.23
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$1.26$1.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.22$1.13$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.27$1.09$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.84$0.86$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.64$0.67$0.04