Civic Intelligence

Association of Nursing Professional Development Inc

990 • Fiscal year 2017 • EIN 59-3018398

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileWWW.ANPD.ORG
330 North Wabash Suite 2000Chicago, IL 60611

(312) 644-6610

Siviq Scores

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

Liabilities / Assets

38th percentile

0.10x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

30%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

36%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

18%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$3,091,002

Up $818,971 (+36%) from 2016

Net Assets

Up

$2,767,778

Up $866,547 (+46%) from 2016

Liabilities

Down

$323,224

Down $47,576 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin93rd percentile

Revenue

Up

$2,583,662

Up $387,421 (+18%) from 2016

Expenses

Up

$1,796,386

Up $109,054 (+6.5%) from 2016

Net Income

Up

$787,276

Up $278,367 (+55%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $1,051,509Liabilities 2010: $0Net Assets 2010: $1,051,5092010Assets 2011: $872,007Liabilities 2011: $262,272Net Assets 2011: $609,7352011Assets 2012: $936,853Liabilities 2012: $235,386Net Assets 2012: $701,4672012Assets 2013: $1,035,725Liabilities 2013: $246,935Net Assets 2013: $788,7902013Assets 2014: $1,180,058Liabilities 2014: $273,006Net Assets 2014: $907,0522014Assets 2015: $1,677,784Liabilities 2015: $303,090Net Assets 2015: $1,374,6942015Assets 2016: $2,272,031Liabilities 2016: $370,800Net Assets 2016: $1,901,2312016Assets 2017: $3,091,002Liabilities 2017: $323,224Net Assets 2017: $2,767,7782017Assets 2018: $3,632,973Liabilities 2018: $518,050Net Assets 2018: $3,114,9232018Assets 2019: $4,760,595Liabilities 2019: $602,579Net Assets 2019: $4,158,0162019Assets 2020: $5,565,499Liabilities 2020: $555,187Net Assets 2020: $5,010,3122020Assets 2021: $6,574,208Liabilities 2021: $556,873Net Assets 2021: $6,017,3352021Assets 2022: $6,376,115Liabilities 2022: $546,952Net Assets 2022: $5,829,1632022Assets 2023: $7,768,067Liabilities 2023: $755,234Net Assets 2023: $7,012,8332023Assets 2024: $8,892,111Liabilities 2024: $953,317Net Assets 2024: $7,938,7942024

Highlighted filing

2017

Assets$3,091,002
Liabilities$323,224
Net Assets$2,767,778
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,038,2302010Expenses 2011: $1,440,6082011Revenue 2012: $1,307,636Expenses 2012: $1,215,904Net Income 2012: $91,7322012Revenue 2013: $1,326,870Expenses 2013: $1,278,074Net Income 2013: $48,7962013Revenue 2014: $1,467,116Expenses 2014: $1,348,854Net Income 2014: $118,2622014Revenue 2015: $1,907,505Expenses 2015: $1,443,025Net Income 2015: $464,4802015Revenue 2016: $2,196,241Expenses 2016: $1,687,332Net Income 2016: $508,9092016Revenue 2017: $2,583,662Expenses 2017: $1,796,386Net Income 2017: $787,2762017Revenue 2018: $2,550,324Expenses 2018: $2,017,295Net Income 2018: $533,0292018Revenue 2019: $2,936,433Expenses 2019: $2,298,183Net Income 2019: $638,2502019Revenue 2020: $2,503,229Expenses 2020: $1,849,124Net Income 2020: $654,1052020Revenue 2021: $3,317,405Expenses 2021: $2,207,157Net Income 2021: $1,110,2482021Revenue 2022: $3,323,190Expenses 2022: $2,898,590Net Income 2022: $424,6002022Revenue 2023: $4,021,230Expenses 2023: $3,166,609Net Income 2023: $854,6212023Revenue 2024: $4,333,285Expenses 2024: $3,651,955Net Income 2024: $681,3302024

Highlighted filing

2017

Revenue$2,583,662
Expenses$1,796,386
Net Income$787,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$2,592,122
Mission and Program Overview

Mission

Advancing the specialty practice of staff development for the enhancement of healthcare outcomes. Providing research and resources that enhance our practice locally, in each of our organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,575,510$1,724,217▲ $148,707
Investments in Publicly Traded Securities$633,281$1,134,840▲ $501,559
Accounts Receivable$16,445$205,647▲ $189,202
Prepaid Expenses and Deferred Charges$46,030$20,706▼ $25,324
Inventories for Sale or Use$765$5,592▲ $4,827
Total Assets$2,272,031$3,091,002▲ $818,971
Liabilities
Deferred Revenue$328,702$318,695▼ $10,007
Accounts Payable and Accrued Expenses$39,499$2,668▼ $36,831
Other Liabilities$2,599$1,861▼ $738
Total Liabilities$370,800$323,224▼ $47,576
Net Assets / Fund Balance
Unrestricted Net Assets$1,901,231$2,767,778▲ $866,547
Total Net Assets Fund Balance$1,901,231$2,767,778▲ $866,547
Total Liabilities and Net Assets / Fund Balance$2,272,031$3,091,002▲ $818,971
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Christine WilsonPresident
Patsy MaloneyPresident Elect
Carol Susan JohnsonDirector
Cathy GageDirector
Weatherly BriceDirector
Kaye EnglebrechtExecutive Director
Mary GolwayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationAssociation Management Services330 N WABASH AVE SUITE 2000, Chicago, IL 60611$895,322
-Director Of Professional Development1832 SOUTH CENTRAL AVE, Flagler Beach, FL 32136$133,900
Revenue and Support

Revenue Composition

Contributions and Grants
$550,036
Program Service Revenue
$1,762,817
Investment Income
$22,299
Other Revenue
$248,510
Change in Net Assets
$787,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,583,662
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79,271
Total Revenue per Audited Statements
$2,662,933
Total Revenue per Form 990
$2,583,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,796,386
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---$672,063
Conferences and Meetings---$429,980
Information Technology---$57,843
Fees for Services Accounting---$43,798
Travel---$31,652
Other Expenses---$17,886
All Other Expenses---$17,525
Office Expenses---$15,539
Insurance---$3,911
Fees for Services Legal---$723
Total Functional Expenses$0$0$0$1,796,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,386
Total Expenses per Audited Statements$1,796,386
Total Expenses per Form 990$1,796,386
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
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin corporation is a management company which manages all aspects of the organization in accordance with the organization's bylaws and policies. Operations may include but are not limited to administration, membership, finance and accounting, convention/tradeshow/meeting planning, education, marketing, information technology and government relations. Smithbucklin employees provide these services and total fees paid to smithbucklin were $895,322 during 2017.”

Form 990, Part VI, Section A, Line 6

“The organization has four membership types; regular, retired, group and military.”

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

“The members elect the officers and board for the organization.”

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

“Bylaw changes and election of officers require a vote from membership. All other decisions lie with the board.”

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

“A draft of the 990 is presented to the board of directors by the management company prior to filing.”

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

“Conflicts of interest are monitored by the completion of conflict of interest forms by the board of directors”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Association for Nursing Professional
EIN
59-3018398
Phone
3126446610
Address
330 NORTH WABASH SUITE 2000, CHICAGO, IL 60611

Signing Officer

Name
Kaye Englebrecht
Title
Executive Director
Phone
3126446610
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kaye Englebrecht
Formed
1989
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
95

Preparer

Firm
Cliftonlarsonallen Llp
Address
1301 W 22ND ST STE 1100, OAK BROOK, IL 60523
Preparer
James R Thomas
Phone
6305738600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of the independent auditors. This policy has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal and state income taxes under section 501(c)(6) of the internal revenue code. The association is subject to income tax, however, on any unrelated business income. Unrelated business income tax owed for the years ended december 31, 2017 and 2016 was $1,861 and $2,599 respectively. The association follows the requirements for accounting for uncertain tax positions. The asscoiation has determined that it is not required to record a liability related to uncertain tax positions as of december 31, 2017 and 2016.”

Raw XML Appendix376 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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IRS990/ProgSrvcAccomActy2Grp/Desc0MANUAL PROVIDED TO HELP MEMBERS ASSESS STAFF QUALITY. CERTIFICATION PREPARATION COURSES PROVIDED TO MEET THE NEEDS OF MEMBERS SEEKING CERTIFICATION IN SPECIFIC AREAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0523306
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011412
IRS990/PYOtherExpensesAmt01687332
IRS990/PYOtherRevenueAmt0102308
IRS990/PYProgramServiceRevenueAmt01559215
IRS990/PYRevenuesLessExpensesAmt0508909
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01687332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02196241
IRS990/ReconcilationRevenueExpnssAmt0787276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0248412
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0248412
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01796386
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt079271
IRS990ScheduleD/RevenueNotReportedAmt079271
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02583662
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS SUBJECT TO INCOME TAX, HOWEVER, ON ANY UNRELATED BUSINESS INCOME. UNRELATED BUSINESS INCOME TAX OWED FOR THE YEARS ENDED DECEMBER 31, 2017 AND 2016 WAS $1,861 AND $2,599 RESPECTIVELY. THE ASSOCIATION FOLLOWS THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ASSCOIATION HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01796386
IRS990ScheduleD/TotalLiabilityAmt01861
IRS990ScheduleD/TotalRevenuePerForm990Amt02583662
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02662933
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01796386
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SMITHBUCKLIN CORPORATION IS A MANAGEMENT COMPANY WHICH MANAGES ALL ASPECTS OF THE ORGANIZATION IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS AND POLICIES. OPERATIONS MAY INCLUDE BUT ARE NOT LIMITED TO ADMINISTRATION, MEMBERSHIP, FINANCE AND ACCOUNTING, CONVENTION/TRADESHOW/MEETING PLANNING, EDUCATION, MARKETING, INFORMATION TECHNOLOGY AND GOVERNMENT RELATIONS. SMITHBUCKLIN EMPLOYEES PROVIDE THESE SERVICES AND TOTAL FEES PAID TO SMITHBUCKLIN WERE $895,322 DURING 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS FOUR MEMBERSHIP TYPES; REGULAR, RETIRED, GROUP AND MILITARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS AND BOARD FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAW CHANGES AND ELECTION OF OFFICERS REQUIRE A VOTE FROM MEMBERSHIP. ALL OTHER DECISIONS LIE WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS BY THE MANAGEMENT COMPANY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONFLICTS OF INTEREST ARE MONITORED BY THE COMPLETION OF CONFLICT OF INTEREST FORMS BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITORS. THIS POLICY HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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 7B
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02272031
IRS990/TotalAssetsEOYAmt03091002
IRS990/TotalAssetsGrp/BOYAmt02272031
IRS990/TotalAssetsGrp/EOYAmt03091002
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550036
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796386
IRS990/TotalGrossUBIAmt013726
IRS990/TotalLiabilitiesBOYAmt0370800
IRS990/TotalLiabilitiesEOYAmt0323224
IRS990/TotalLiabilitiesGrp/BOYAmt0370800
IRS990/TotalLiabilitiesGrp/EOYAmt0323224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01901231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02767778
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01762817
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0270711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01749189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02583662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013726
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02272031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03091002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt031652
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01901231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02767778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 N WABASH AVE SUITE 2000
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060611
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANPD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE ENGLEBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03126446610
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR NURSING PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0593018398
ReturnHeader/Filer/PhoneNum03126446610
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 NORTH WABASH SUITE 2000
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C43226D4E09B8617C70E8679C144E30C781DB8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F5C70261B48DF0DABF14721562C696050A4B2BF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:12:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 W 22ND ST STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060523
ReturnHeader/PreparerPersonGrp/PhoneNum06305738600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R THOMAS
ReturnHeader/ReturnTs02018-06-25T16:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,091,002
Liabilities
$323,224
Net assets
$2,767,778
Revenue
$2,583,662
Expenses
$1,796,386
Net income
$787,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.89$0.95$7.94$4.33$3.65$0.68
2023Detailed filing. Detailed filing data is available for this year.$7.77$0.76$7.01$4.02$3.17$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.55$5.83$3.32$2.90$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.57$0.56$6.02$3.32$2.21$1.11
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.56$5.01$2.50$1.85$0.65
2019Detailed filing. Detailed filing data is available for this year.$4.76$0.60$4.16$2.94$2.30$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.52$3.11$2.55$2.02$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.32$2.77$2.58$1.80$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.37$1.90$2.20$1.69$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.30$1.37$1.91$1.44$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.27$0.91$1.47$1.35$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.25$0.79$1.33$1.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.94$0.24$0.70$1.31$1.22$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.26$0.61$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.04