Civic Intelligence

Construction Financial Management Association

990EZ • Fiscal year 2018 • EIN 68-0158756

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 02, 2018

Organization ProfileSACRAMENTO.CFMA.ORG
PO Box 162598Sacramento, CA 95816

(916) 386-7129

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

29%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$128,177

Up $37,080 (+41%) from 2017

Net Assets

Up

$128,177

Up $37,080 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Up

$129,972

Up $21,842 (+20%) from 2017

Expenses

Down

$92,892

Down $4,770 (-4.9%) from 2017

Net Income

Up

$37,080

Up $26,612 (+254%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $11,688Liabilities 2011: $0Net Assets 2011: $11,6882011Assets 2012: $34,984Liabilities 2012: $0Net Assets 2012: $34,9842012Assets 2013: $52,314Liabilities 2013: $0Net Assets 2013: $52,3142013Assets 2014: $52,266Liabilities 2014: $0Net Assets 2014: $52,2662014Assets 2015: $44,249Liabilities 2015: $0Net Assets 2015: $44,2492015Assets 2016: $80,629Liabilities 2016: $0Net Assets 2016: $80,6292016Assets 2017: $91,097Liabilities 2017: $0Net Assets 2017: $91,0972017Assets 2018: $128,177Liabilities 2018: $0Net Assets 2018: $128,1772018Assets 2019: $71,447Liabilities 2019: $0Net Assets 2019: $71,4472019Assets 2020: $69,322Liabilities 2020: $0Net Assets 2020: $69,3222020Assets 2021: $76,381Liabilities 2021: $20,733Net Assets 2021: $55,6482021Assets 2022: $127,933Liabilities 2022: $77,115Net Assets 2022: $50,8182022Assets 2023: $130,955Liabilities 2023: $91,072Net Assets 2023: $39,8832023Assets 2024: $89,681Liabilities 2024: $74,062Net Assets 2024: $15,6192024Assets 2025: $105,526Liabilities 2025: $69,775Net Assets 2025: $35,7512025

Highlighted filing

2018

Assets$128,177
Liabilities$0
Net Assets$128,177
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $38,722Expenses 2011: $35,557Net Income 2011: $3,1652011Revenue 2012: $62,047Expenses 2012: $38,751Net Income 2012: $23,2962012Revenue 2013: $85,924Expenses 2013: $68,594Net Income 2013: $17,3302013Revenue 2014: $102,770Expenses 2014: $102,818Net Income 2014: -$482014Revenue 2015: $112,491Expenses 2015: $120,508Net Income 2015: -$8,0172015Revenue 2016: $117,570Expenses 2016: $115,218Net Income 2016: $2,3522016Revenue 2017: $108,130Expenses 2017: $97,662Net Income 2017: $10,4682017Revenue 2018: $129,972Expenses 2018: $92,892Net Income 2018: $37,0802018Revenue 2019: $152,320Expenses 2019: $209,050Net Income 2019: -$56,7302019Revenue 2020: $246,142Expenses 2020: $248,267Net Income 2020: -$2,1252020Revenue 2021: $97,413Expenses 2021: $79,549Net Income 2021: $17,8642021Revenue 2022: $171,151Expenses 2022: $175,981Net Income 2022: -$4,8302022Revenue 2023: $268,856Expenses 2023: $279,791Net Income 2023: -$10,9352023Revenue 2024: $212,841Expenses 2024: $237,105Net Income 2024: -$24,2642024Revenue 2025: $250,568Expenses 2025: $230,436Net Income 2025: $20,1322025

Highlighted filing

2018

Revenue$129,972
Expenses$92,892
Net Income$37,080
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$165,061
Mission and Program Overview

Mission

Unite individuals having financial responsibility in the construction industry. Provide a forum for members to meet, exchange ideas, and receive education. Enhance the role and promote the image of the construction financial manager. Invest in community, charitable, and industry endeavors.

To provide resources to meet challenges of construction financial professionals.

Program Services

DescriptionGrantsExpenses
ADVANCE CONSTRUCTION INDUSTRY AND PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES TO CONSTRUCTION FINANCIAL PROFESSIONALS IN THE SACRAMENTO REGION.$0$0
CONDUCT WESTERN REGIONAL CONFERENCE WITH TOPICS RELATING TO CONSTRUCTION FINANCE.$0$0
PROVIDE DONATIONS AND SCHOLARSHIPS TO OTHER CHARITABLE ORGANIZATIONS RELATED TO THE CONSTRUCTION INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEASE TERRYPresident-$0--
TERRI DILLIONVice President-$0--
SHANNON BROGDENSecretary-$0--
JULI RILESTreasurer-$0--
JASON REIDAt-Large Director-$0--
BRET SILVESTRIAt-Large Director-$0--
RENEE WILLIAMSAt-Large Director-$0--
KEN SCHUMAKERAt-Large Director-$0--
SEAN COLLINSAt-Large Director-$0--
BROCK LITTLEJOHNAt-Large Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,777$30,777$21,361$9,416
Holiday Social$9,000$9,000$13,728$-4,728
Total Events$39,777$39,777$35,089$4,688
Filing and Contact Details

Filer

Filer Name
The Sacramento Chapter of the
EIN
68-0158756
Phone
9163867129
Address
PO BOX 162598, SACRAMENTO, CA 95816

Signing Officer

Name
Elease Terry
Title
President
Phone
9163867129
Signed
2018-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DR SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Ross a Cofer
Phone
9167847800
Supplemental Narrative

Additional Explanations

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

“Description: classes & conferences. Amount: 6,527. Description: meeting expenses. Amount: 68,369. Description: programs. Amount: 5,262. Description: administrative expenses. Amount: 9,060. Description: marketing. Amount: 3,664. Description: taxes and fees. Amount: 10. Total to form 990-ez, line 16: 92,892.”

Raw XML Appendix174 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/BusinessNameLine1Txt0ELEASE TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09163867129
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162598
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091097
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128177
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt037080
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091097
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128177
IRS990EZ/FundraisingGrossIncomeAmt039777
IRS990EZ/GrossReceiptsAmt0165061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt017689
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091097
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091097
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128177
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/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/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/PersonNm0ELEASE TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI DILLION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON BROGDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULI RILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRET SILVESTRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RENEE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEN SCHUMAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SEAN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BROCK LITTLEJOHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT-LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AT-LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AT-LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AT-LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8AT-LARGE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9AT-LARGE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092892
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RESOURCES TO MEET CHALLENGES OF CONSTRUCTION FINANCIAL PROFESSIONALS.
IRS990EZ/ProgramServiceRevenueAmt0107595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE CONSTRUCTION INDUSTRY AND PROVIDE EDUCATIONAL AND NETWORKING OPPORTUNITIES TO CONSTRUCTION FINANCIAL PROFESSIONALS IN THE SACRAMENTO REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONDUCT WESTERN REGIONAL CONFERENCE WITH TOPICS RELATING TO CONSTRUCTION FINANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE DONATIONS AND SCHOLARSHIPS TO OTHER CHARITABLE ORGANIZATIONS RELATED TO THE CONSTRUCTION INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt035089
IRS990EZ/SpecialEventsNetIncomeLossAmt04688
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt092892
IRS990EZ/TotalRevenueAmt0129972
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SACRAMENTO.CFMA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035089
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039777
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013728
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CLASSES & CONFERENCES. AMOUNT: 6,527. DESCRIPTION: MEETING EXPENSES. AMOUNT: 68,369. DESCRIPTION: PROGRAMS. AMOUNT: 5,262. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 9,060. DESCRIPTION: MARKETING. AMOUNT: 3,664. DESCRIPTION: TAXES AND FEES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 92,892.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEASE TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09163867129
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SACRAMENTO CHAPTER OF THE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONSTRUCTION FINANCIAL MANAGEMENT ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0SACR
ReturnHeader/Filer/EIN0680158756
ReturnHeader/Filer/PhoneNum09163867129
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162598
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02482BFA7838FF1F55947213A36DFFBBAF5F832DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0445A3CBDC82BA6F1E30C9E76A6EFB47F3A4C5F06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:48:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DR SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS A COFER
ReturnHeader/ReturnTs02018-07-12T13:36:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,177
Liabilities
$0
Net assets
$128,177
Revenue
$129,972
Expenses
$92,892
Net income
$37,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.70$0.36$2.51$2.30$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.74$0.16$2.13$2.37$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.91$0.40$2.69$2.80$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.77$0.51$1.71$1.76$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.21$0.56$0.97$0.80$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$2.46$2.48$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$1.52$2.09$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.30$0.93$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.08$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.18$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.12$1.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.86$0.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.62$0.39$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.39$0.36$0.03