Civic Intelligence

Nebraska State Bowling Proprietors Association

990EZ • Fiscal year 2022 • EIN 47-0611092

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 06, 2023

621 Six Flags DriveArlington, TX 76011

(817) 649-5105

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.32x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

0.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

71%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$111,575

Up $689 (+0.6%) from 2021

Net Assets

Up

$98,993

Up $2,467 (+2.6%) from 2021

Liabilities

Down

$12,582

Down $1,778 (-12%) from 2021

Revenue

Up

$39,866

Up $16,607 (+71%) from 2021

Expenses

Up

$31,412

Up $4,364 (+16%) from 2021

Net Income

Up

$8,454

Up $12,243 (+323%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $98,879Liabilities 2010: $12,889Net Assets 2010: $85,9902010Assets 2011: $102,123Liabilities 2011: $13,611Net Assets 2011: $88,5122011Assets 2012: $99,790Liabilities 2012: $13,443Net Assets 2012: $86,3472012Assets 2013: $86,666Liabilities 2013: $11,352Net Assets 2013: $75,3142013Assets 2014: $87,394Liabilities 2014: $15,696Net Assets 2014: $71,6982014Assets 2015: $62,928Liabilities 2015: $10,1192015Assets 2016: $76,942Liabilities 2016: $16,0862016Assets 2017: $81,043Liabilities 2017: $14,8852017Assets 2018: $91,627Liabilities 2018: $14,4742018Assets 2019: $94,672Liabilities 2019: $14,166Net Assets 2019: $80,5062019Assets 2020: $97,557Liabilities 2020: $89Net Assets 2020: $97,4682020Assets 2021: $110,886Liabilities 2021: $14,360Net Assets 2021: $96,5262021Assets 2022: $111,575Liabilities 2022: $12,582Net Assets 2022: $98,9932022Assets 2023: $104,990Liabilities 2023: $1,000Net Assets 2023: $103,9902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$111,575
Liabilities$12,582
Net Assets$98,993

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $73,359Expenses 2010: $62,633Net Income 2010: $10,7262010Revenue 2011: $75,539Expenses 2011: $73,017Net Income 2011: $2,5222011Revenue 2012: $69,478Expenses 2012: $71,643Net Income 2012: -$2,1652012Revenue 2013: $72,432Expenses 2013: $83,465Net Income 2013: -$11,0332013Revenue 2014: $66,310Expenses 2014: $69,926Net Income 2014: -$3,6162014Revenue 2015: $59,604Expenses 2015: $78,493Net Income 2015: -$18,8892015Revenue 2016: $77,100Expenses 2016: $69,053Net Income 2016: $8,0472016Revenue 2017: $84,483Expenses 2017: $79,181Net Income 2017: $5,3022017Revenue 2018: $84,509Expenses 2018: $73,514Net Income 2018: $10,9952018Revenue 2019: $77,885Expenses 2019: $75,733Net Income 2019: $2,1522019Revenue 2020: $69,210Expenses 2020: $55,810Net Income 2020: $13,4002020Revenue 2021: $23,259Expenses 2021: $27,048Net Income 2021: -$3,7892021Revenue 2022: $39,866Expenses 2022: $31,412Net Income 2022: $8,4542022Revenue 2023: $33,820Expenses 2023: $31,554Net Income 2023: $2,2662023Revenue 2024: $1,855Expenses 2024: $112,738Net Income 2024: -$110,8832024

Highlighted filing

2022

Revenue$39,866
Expenses$31,412
Net Income$8,454
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 6, 2023
Return Version
2022v4.1
Gross Receipts
$39,866
Mission and Program Overview

Mission

The purpose of the nebraska state bowling proprietors association is to provide business interest of bowling to proprietors through dues structure and education, and to comply with business practices.

Program Services

DescriptionGrantsExpenses
THE NEBRASKA STATE BOWLING PROPRIETORS ASSOCIATION PROVIDES VARIOUS EDUCATION PROGRAMS AND EVENTS TO PROMOTE BOWLING IN THE STATE OF NEBRASKA.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK DESOCIODirector-$0--
BRIAN KLENKNECTPresident-$0--
NICK BACKMANVice President-$0--
AMY CLOUSETreasurer-$0--
STAN VALASEKPast President-$0--
CARTER OLSONSergeant-At-Arms-$0--
ROBIN MARSHALLExecutive Director-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Nebraska State Bowling Proprietors
EIN
47-0611092
Phone
8176495105
Address
621 SIX FLAGS DRIVE, ARLINGTON, TX 76011

Signing Officer

Name
Frank Desocio
Title
Director
Phone
8176495105
Signed
2023-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

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

Description: dividend income. Amount: 389. Description: interest income . Amount: 4. Total included on form 990-ez, line 4: 393.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: smart scholarship fund. Grantee name: united states bowling congress, inc.. Grantee address: 621 six flags drive arlington, tx 76011. Date of gift: 07/11/22. Amount given: 6,585.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: smart scholarship fund. Grantee name: united states bowling congress, inc.. Grantee address: 621 six flags drive arlington, tx 76011. Date of gift: 07/11/22. Amount given: 2,500. Total included on form 990-ez, line 10: 9,085.

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

Description: tournament expenses. Amount: 9,650. Description: office expenses. Amount: 83. Description: meeting expenses. Amount: 1,545. Description: travel. Amount: 2,361. Description: management fees. Amount: 6,000. Description: educational training expenses. Amount: 1,499. Description: dues & subscriptions. Amount: 7. Description: member recruitment. Amount: 245. Total to form 990-ez, line 16: 21,390.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gains/losses on investments. Amount: -5,987.

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

Description: accounts receivable. Beg. Of year amount: 5,353. End of year amount: 3,056. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 7.

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

Description: accounts payable. Beg. Of year amount: 1,200. End of year amount: 102. Description: deferred revenue. Beg. Of year amount: 13,160. End of year amount: 12,480.

Raw XML Appendix156 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/BusinessName/BusinessNameLine1Txt0BOWLING PROPRIETORS ASSOC OF AMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum08176495105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0105533
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111575
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0992
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09085
IRS990EZ/GrossReceiptsAmt039866
IRS990EZ/GroupExemptionNum07004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0393
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt015480
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098993
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098993
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK DESOCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN KLENKNECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK BACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STAN VALASEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARTER OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBIN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SERGEANT-AT-ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03063
IRS990EZ/OtherChangesInNetAssetsAmt0-5987
IRS990EZ/OtherExpensesTotalAmt021390
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE NEBRASKA STATE BOWLING PROPRIETORS ASSOCIATION IS TO PROVIDE BUSINESS INTEREST OF BOWLING TO PROPRIETORS THROUGH DUES STRUCTURE AND EDUCATION, AND TO COMPLY WITH BUSINESS PRACTICES.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramServiceRevenueAmt023001
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE NEBRASKA STATE BOWLING PROPRIETORS ASSOCIATION PROVIDES VARIOUS EDUCATION PROGRAMS AND EVENTS TO PROMOTE BOWLING IN THE STATE OF NEBRASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0992
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012582
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt031412
IRS990EZ/TotalRevenueAmt039866
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 389. DESCRIPTION: INTEREST INCOME . AMOUNT: 4. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SMART SCHOLARSHIP FUND. GRANTEE NAME: UNITED STATES BOWLING CONGRESS, INC.. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 07/11/22. AMOUNT GIVEN: 6,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SMART SCHOLARSHIP FUND. GRANTEE NAME: UNITED STATES BOWLING CONGRESS, INC.. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 07/11/22. AMOUNT GIVEN: 2,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,085.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TOURNAMENT EXPENSES. AMOUNT: 9,650. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 83. DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,545. DESCRIPTION: TRAVEL. AMOUNT: 2,361. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 6,000. DESCRIPTION: EDUCATIONAL TRAINING EXPENSES. AMOUNT: 1,499. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 7. DESCRIPTION: MEMBER RECRUITMENT. AMOUNT: 245. TOTAL TO FORM 990-EZ, LINE 16: 21,390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAINS/LOSSES ON INVESTMENTS. AMOUNT: -5,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,353. END OF YEAR AMOUNT: 3,056. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,200. END OF YEAR AMOUNT: 102. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,160. END OF YEAR AMOUNT: 12,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DESOCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08176495105
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA STATE BOWLING PROPRIETORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470611092
ReturnHeader/Filer/PhoneNum08176495105
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SCHWEITZER CPA
ReturnHeader/ReturnTs02023-03-13T13:31:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DESOCIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.13$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.34$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.13$0.99$0.40$0.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.14$0.97$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.69$0.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.14$0.81$0.78$0.76$0.02
2018Summary only. Only limited summary data is available for this year.$0.92$0.14$0.85$0.74$0.11
2017Summary only. Only limited summary data is available for this year.$0.81$0.15$0.84$0.79$0.05
2016Summary only. Only limited summary data is available for this year.$0.77$0.16$0.77$0.69$0.08
2015Summary only. Only limited summary data is available for this year.$0.63$0.10$0.60$0.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.16$0.72$0.66$0.70$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.11$0.75$0.72$0.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.86$0.69$0.72$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.89$0.76$0.73$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.13$0.86$0.73$0.63$0.11