Civic Intelligence

Dubuque Electrical Apprenticeship Trust

990 • Fiscal year 2019 • EIN 46-2897549

Jun 01, 2018 to May 31, 2019 • Filed on Nov 05, 2019

680 Main Street No 100Dubuque, IA 52001

(563) 513-9948

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$245,597

Down $8,253 (-3.3%) from 2018

Net Assets

Down

$245,597

Down $8,253 (-3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$174,753

Down $13,587 (-7.2%) from 2018

Expenses

Up

$183,006

Up $25,419 (+16%) from 2018

Net Income

Down

-$8,253

Down $39,006 (-127%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $198,687Liabilities 2014: $0Net Assets 2014: $198,6872014Assets 2015: $232,740Liabilities 2015: $0Net Assets 2015: $232,7402015Assets 2016: $223,232Liabilities 2016: $0Net Assets 2016: $223,2322016Assets 2017: $223,097Liabilities 2017: $0Net Assets 2017: $223,0972017Assets 2018: $253,850Liabilities 2018: $0Net Assets 2018: $253,8502018Assets 2019: $245,597Liabilities 2019: $0Net Assets 2019: $245,5972019Assets 2020: $245,659Liabilities 2020: $0Net Assets 2020: $245,6592020Assets 2021: $241,786Liabilities 2021: $0Net Assets 2021: $241,7862021Assets 2022: $203,645Liabilities 2022: $0Net Assets 2022: $203,6452022Assets 2023: $219,126Liabilities 2023: $0Net Assets 2023: $219,1262023

Highlighted filing

2019

Assets$245,597
Liabilities$0
Net Assets$245,597

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $215,049Expenses 2014: $16,362Net Income 2014: $198,6872014Revenue 2015: $308,427Expenses 2015: $119,877Net Income 2015: $188,5502015Revenue 2016: $148,695Expenses 2016: $158,202Net Income 2016: -$9,5072016Revenue 2017: $146,655Expenses 2017: $146,790Net Income 2017: -$1352017Revenue 2018: $188,340Expenses 2018: $157,587Net Income 2018: $30,7532018Revenue 2019: $174,753Expenses 2019: $183,006Net Income 2019: -$8,2532019Revenue 2020: $171,654Expenses 2020: $171,592Net Income 2020: $622020Revenue 2021: $195,982Expenses 2021: $199,855Net Income 2021: -$3,8732021Revenue 2022: $160,072Expenses 2022: $198,213Net Income 2022: -$38,1412022Revenue 2023: $217,162Expenses 2023: $201,681Net Income 2023: $15,4812023

Highlighted filing

2019

Revenue$174,753
Expenses$183,006
Net Income-$8,253
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$174,753
Mission and Program Overview

Mission

To recruit and train apprentices to meet the growing needs of the electrical industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$253,850$245,597▼ $8,253
Rtn Earn Endowment Incm Other Fnds$253,850$245,597▼ $8,253
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$253,850$245,597▼ $8,253
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,850$245,597▼ $8,253
Total Liabilities and Net Assets / Fund Balance$253,850$245,597▼ $8,253
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pete HirdChair
Andy GentheVice Chair
Greg WillgingDirector of Training
Dennis DietzelTrustee
Ken HagemanTrustee
Ken MenkeTrustee
Ron ThielenTrustee
Owen LeeserCoordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$6,879
Program Service Revenue
$167,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$174,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$174,753
Total Revenue per Form 990
$174,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$825$19,248-$20,073
Fees for Services Accounting-$9,956-$9,956
Travel$5,731--$5,731
Insurance-$3,908-$3,908
Fees for Services Legal-$1,913-$1,913
Other Expenses$1,643$240-$1,883
Office Expenses$575$882-$1,457
Advertising-$1,275-$1,275
All Other Expenses$357$126-$483
Total Functional Expenses$145,458$37,548$0$183,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$183,006
Total Expenses per Audited Statements$183,006
Total Expenses per Form 990$183,006
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The coordinator is paid through a management services agreement with northeastern iowa community college for services provided to the fund. There are no other officers or trustees compensated by the management services company.

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

The board of trustees is made up of three union and three contractor representatives. These representatives are appointed by the local union number 704, international brotherhood of electrical workers and the dubuque division, iowa chapter, national electrical contractors association, inc., respectively.

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

The plan does not have any committees with broad authority to act on behalf of the board of trustees.

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

The board of trustees reviews the form 990 and approves it prior to filing with irs.

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

Policy was implemented in april 2015 and disclosure was completed at same time. This policy covers service providers and trustees to the fund and requires disclosure to the board of trustees any instances where a related party may benefit financially from a decision made by the fund. Additionally, trustees are forbidden from any gains or anything of value from any party doing business with the fund. Intent is to continue to monitor annually with legal counsel.

Form 990, Part VI, Section C, Line 19

The board of trustees makes governing documents and financials available to members upon request.

Filing and Contact Details

Filer

Filer Name
Dubuque Electrical Apprenticeship Trust
EIN
46-2897549
Phone
5635139948
Address
680 MAIN STREET NO 100, DUBUQUE, IA 52001

Signing Officer

Name
Pete Hird
Title
Chair
Phone
5635139948
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Hird
Formed
2013
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Doug Bertossi
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

The accompanying financial statements have been prepared on the modified cash basis of accounting, which is a comprehensive basis of accounting other than accounting principles generally accepted in the united states of america. That basis differs from accounting principles generally accpeted in the united states of america in that revenue is recognized when cash is paid instead of when goods or services are received. Assets and liabilities are generally not recorded with the exception of those resulting from cash transactions.

Financial Statement Notes

PART X, LINE 2:

The trust established under the dubuque electrical apprenticeship trust (the fund) to hold the fund's assets is qualified pursuant to section 501(c)(3)of the irc and a similar section of the iowa income tax law. The trust obtained its latest exemption letter on september 25, 2014, in which the internal revenue service stated that the trust, as then designed, was in compliance with the applicable requirements of the irc. However, as a result of the fund's operations from time to time the trust may be subject to income taxes. No provision for income taxes has been included in the fund's financial statements for unrelated business taxable income for 2019 and 2018. In addition, the fund and trust are required to operate in conformity with the irc to maintain the tax-exempt status of the fund. The fund's trustees believe the trust is currently designed and being operated in compliance with the applicable requirements of the irc and, therefore, believe the trust is tax-exempt. The fund is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST ESTABLISHED UNDER THE DUBUQUE ELECTRICAL APPRENTICESHIP TRUST (THE FUND) TO HOLD THE FUND'S ASSETS IS QUALIFIED PURSUANT TO SECTION 501(C)(3)OF THE IRC AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW. THE TRUST OBTAINED ITS LATEST EXEMPTION LETTER ON SEPTEMBER 25, 2014, IN WHICH THE INTERNAL REVENUE SERVICE STATED THAT THE TRUST, AS THEN DESIGNED, WAS IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC. HOWEVER, AS A RESULT OF THE FUND'S OPERATIONS FROM TIME TO TIME THE TRUST MAY BE SUBJECT TO INCOME TAXES. NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE FUND'S FINANCIAL STATEMENTS FOR UNRELATED BUSINESS TAXABLE INCOME FOR 2019 AND 2018. IN ADDITION, THE FUND AND TRUST ARE REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN THE TAX-EXEMPT STATUS OF THE FUND. THE FUND'S TRUSTEES BELIEVE THE TRUST IS CURRENTLY DESIGNED AND BEING OPERATED IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE IRC AND, THEREFORE, BELIEVE THE TRUST IS TAX-EXEMPT. THE FUND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0183006
IRS990ScheduleD/TotalRevenuePerForm990Amt0174753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183006
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt01. OUR DEPARTMENT OF LABOR APPROVED STANDARDS INCLUDES NONDISCRIMINATORY LANGUAGE. 3. NEWSPAPER ADS INCLUDE "MINORITIES, WOMEN, AND VETRANS ARE ENCOURAGED TO APPLY"
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. THE SCHOOL DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. 4D. CONTRIBUTIONS ARE PER COLLECTIVE BARGAINING AGREEMENT - WE DO NOT SOLICIT PUBLIC CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE TRUST RECEIVED GRANTS FROM IOWA DEPARTMENT OF ECONOMIC AUTHORITY FOR $6,879 FOR REGISTERED APPRENTICESHIP PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COORDINATOR IS PAID THROUGH A MANAGEMENT SERVICES AGREEMENT WITH NORTHEASTERN IOWA COMMUNITY COLLEGE FOR SERVICES PROVIDED TO THE FUND. THERE ARE NO OTHER OFFICERS OR TRUSTEES COMPENSATED BY THE MANAGEMENT SERVICES COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES IS MADE UP OF THREE UNION AND THREE CONTRACTOR REPRESENTATIVES. THESE REPRESENTATIVES ARE APPOINTED BY THE LOCAL UNION NUMBER 704, INTERNATIONAL BROTHERHOOD OF ELECTRICAL WORKERS AND THE DUBUQUE DIVISION, IOWA CHAPTER, NATIONAL ELECTRICAL CONTRACTORS ASSOCIATION, INC., RESPECTIVELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLAN DOES NOT HAVE ANY COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE FORM 990 AND APPROVES IT PRIOR TO FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY WAS IMPLEMENTED IN APRIL 2015 AND DISCLOSURE WAS COMPLETED AT SAME TIME. THIS POLICY COVERS SERVICE PROVIDERS AND TRUSTEES TO THE FUND AND REQUIRES DISCLOSURE TO THE BOARD OF TRUSTEES ANY INSTANCES WHERE A RELATED PARTY MAY BENEFIT FINANCIALLY FROM A DECISION MADE BY THE FUND. ADDITIONALLY, TRUSTEES ARE FORBIDDEN FROM ANY GAINS OR ANYTHING OF VALUE FROM ANY PARTY DOING BUSINESS WITH THE FUND. INTENT IS TO CONTINUE TO MONITOR ANNUALLY WITH LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF TRUSTEES MAKES GOVERNING DOCUMENTS AND FINANCIALS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ACCOMPANYING FINANCIAL STATEMENTS HAVE BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING, WHICH IS A COMPREHENSIVE BASIS OF ACCOUNTING OTHER THAN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THAT BASIS DIFFERS FROM ACCOUNTING PRINCIPLES GENERALLY ACCPETED IN THE UNITED STATES OF AMERICA IN THAT REVENUE IS RECOGNIZED WHEN CASH IS PAID INSTEAD OF WHEN GOODS OR SERVICES ARE RECEIVED. ASSETS AND LIABILITIES ARE GENERALLY NOT RECORDED WITH THE EXCEPTION OF THOSE RESULTING FROM CASH TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253850
IRS990/TotalAssetsEOYAmt0245597
IRS990/TotalAssetsGrp/BOYAmt0253850
IRS990/TotalAssetsGrp/EOYAmt0245597
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06879
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245597
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145458
IRS990/TotalProgramServiceRevenueAmt0167874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0167874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245597
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05731
IRS990/TravelGrp/TotalAmt05731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0680 MAIN STREET NO 100
IRS990/USAddress/CityNm0DUBUQUE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052001
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE HIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05635139948
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBUQUE ELECTRICAL APPRENTICESHIP TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DUBU
ReturnHeader/Filer/EIN0462897549
ReturnHeader/Filer/PhoneNum05635139948
ReturnHeader/Filer/USAddress/AddressLine1Txt0680 MAIN STREET NO 100
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA838E0DBCBAA7CAAE0C9EFA9D0B0445DB4BBA38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076279BD01B828938E665CA161007BDAF28AF2886
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:00:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH SIXTH STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06123764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG BERTOSSI
ReturnHeader/ReturnTs02019-11-05T16:05:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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