Civic Intelligence

Supreme Chapter - Delta Sigma Delta

990 • Fiscal year 2016 • EIN 84-6044836

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.DELTSIG.COM
296 15th AveNekoosa, WI 54457

(715) 325-6320

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

23%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$60,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

49%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,204,778

Up $102,029 (+4.9%) from 2015

Net Assets

Up

$2,201,523

Up $101,989 (+4.9%) from 2015

Liabilities

Up

$3,255

Up $40 (+1.2%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin91st percentile

Revenue

Up

$436,668

Up $143,209 (+49%) from 2015

Expenses

Down

$334,679

Down $150 (-0.0%) from 2015

Net Income

Up

$101,989

Up $143,359 (+347%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,641,066Liabilities 2010: $209Net Assets 2010: $1,640,8572010Assets 2011: $1,617,690Liabilities 2011: $2,500Net Assets 2011: $1,615,1902011Assets 2012: $1,688,089Liabilities 2012: $2,730Net Assets 2012: $1,685,3592012Assets 2013: $1,818,065Liabilities 2013: $2,692Net Assets 2013: $1,815,3732013Assets 2014: $2,144,761Liabilities 2014: $3,857Net Assets 2014: $2,140,9042014Assets 2015: $2,102,749Liabilities 2015: $3,215Net Assets 2015: $2,099,5342015Assets 2016: $2,204,778Liabilities 2016: $3,255Net Assets 2016: $2,201,5232016Assets 2017: $2,067,735Liabilities 2017: $3,255Net Assets 2017: $2,064,4802017Assets 2018: $2,068,447Liabilities 2018: $3,255Net Assets 2018: $2,065,1922018Assets 2019: $2,099,298Liabilities 2019: $3,255Net Assets 2019: $2,096,0432019Assets 2020: $1,962,072Liabilities 2020: $3,101Net Assets 2020: $1,958,9712020Assets 2021: $1,974,967Liabilities 2021: $2,951Net Assets 2021: $1,972,0162021Assets 2022: $1,858,126Liabilities 2022: $185Net Assets 2022: $1,857,9412022Assets 2023: $1,839,529Liabilities 2023: $7,912Net Assets 2023: $1,831,6172023Assets 2024: $1,924,904Liabilities 2024: $4,456Net Assets 2024: $1,920,4482024

Highlighted filing

2016

Assets$2,204,778
Liabilities$3,255
Net Assets$2,201,523
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,0202010Expenses 2011: $289,4762011Revenue 2012: $355,625Expenses 2012: $285,456Net Income 2012: $70,1692012Revenue 2013: $423,239Expenses 2013: $293,225Net Income 2013: $130,0142013Revenue 2014: $642,404Expenses 2014: $316,873Net Income 2014: $325,5312014Revenue 2015: $293,459Expenses 2015: $334,829Net Income 2015: -$41,3702015Revenue 2016: $436,668Expenses 2016: $334,679Net Income 2016: $101,9892016Revenue 2017: $270,041Expenses 2017: $407,084Net Income 2017: -$137,0432017Revenue 2018: $346,879Expenses 2018: $346,167Net Income 2018: $7122018Revenue 2019: $403,538Expenses 2019: $372,687Net Income 2019: $30,8512019Revenue 2020: $185,239Expenses 2020: $322,311Net Income 2020: -$137,0722020Revenue 2021: $381,652Expenses 2021: $368,607Net Income 2021: $13,0452021Revenue 2022: $262,334Expenses 2022: $376,409Net Income 2022: -$114,0752022Revenue 2023: $387,120Expenses 2023: $413,444Net Income 2023: -$26,3242023Revenue 2024: $566,855Expenses 2024: $478,024Net Income 2024: $88,8312024

Highlighted filing

2016

Revenue$436,668
Expenses$334,679
Net Income$101,989
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,214,938
Mission and Program Overview

Mission

Supreme chapter - delta sigma delta is organized and operated to promote the common business interest of dentists. The fraternity educates its members through various programs and activities relating to the dental profession, inculcates a spirit of fraternal cooperation among dental practitioners and students, and maintains and supports high standards of dentistry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,986,292$2,070,876▲ $84,584
Savings and Temporary Cash Investments$100,251$119,596▲ $19,345
Inventories for Sale or Use$15,956$13,218▼ $2,738
Land, Buildings, and Equipment, Net$250$1,088▲ $838
Total Assets$2,102,749$2,204,778▲ $102,029
Liabilities
Other Liabilities$3,215$3,255▲ $40
Total Liabilities$3,215$3,255▲ $40
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,534$2,201,523▲ $101,989
Total Net Assets Fund Balance$2,099,534$2,201,523▲ $101,989
Total Liabilities and Net Assets / Fund Balance$2,102,749$2,204,778▲ $102,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,088$9,666$10,754
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John H PreySupreme ScribePT$60,000$60,000
Thomas C LakarsSupreme Historian-$12,000$12,000

Board Members and Trustees

NameTitle
Louis FarrugiaChair, Life Mmbrship
Graeme J EwersAustraliasian Coord.
Albert AbenaCouncil of Deputies
Lora GravesCouncil of Deputies
Michael H LeCouncil of Grad Chap
Vern CherryCouncil of Grad Chap
Mats WinderudGrand Master Ecc
Christopher a McconnellImm Past Supreme Msr
Jane a OttoSupreme Grand Master
George W Sferra JrSupreme Treasurer
Walter a GrageSupreme Worthy Master
Revenue and Support

Revenue Composition

Contributions and Grants
$17,860
Program Service Revenue
$214,022
Investment Income
$198,044
Other Revenue
$6,742
All Other Contributions
$17,860
Change in Net Assets
$101,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,040
Salaries, Compensation, and Employee Benefits$76,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$101,980
Current Officers, Directors, Trustees, and Key Employees---$72,000
Fees for Service Investment Mgmnt Fees---$21,838
Office Expenses---$15,464
All Other Expenses---$13,106
Fees for Services Accounting---$8,120
Payroll Taxes---$4,639
Occupancy---$3,000
Travel---$2,250
Information Technology---$1,616
Other Expenses---$942
Depreciation Depletion---$184
Total Functional Expenses$0$0$0$334,679
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal W/h Tax Payable$2,000
Payroll Taxes Payable$765
State W/h Tax Payable$490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Membership in the fraternity is of two kinds: active and honorary. Active membership is open to licensed practitioners of dentistry (or some closely allied branch of health services) or a graduate member of an undergraduate chapter. Honorary membership may be granted to those who made contributions to the profession of dentistry or to the fraternity.”

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

“Members of the governing body are elected by the members of the supreme chapter.”

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

“Member approval is required to approve the annual budget and to approve any changes to the organization's constitution or by-laws.”

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

“No review of the return was or will be conducted by the board before filing.”

Form 990, Part VI, Section B, Line 15B

“The compensation for the supreme scribe and supreme historian was determined by the board and submitted to the members for approval. Documentation of decisions regarding compensation is available in written minutes. The compensation is believed to be reasonable and comparable to similar positions.”

Form 990, Part VI, Section C, Line 19

“Public documents pertaining to supreme chapter - delta sigma delta are available upon request.”

Filing and Contact Details

Filer

Filer Name
Supreme Chapter - Delta Sigma Delta
EIN
84-6044836
Phone
7153256320
Address
296 15TH AVE, NEKOOSA, WI 54457

Signing Officer

Name
John Prey
Title
Supreme Scribe
Phone
7153256320
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Prey
Formed
1882
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
11
Employees
1
Volunteers
200

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kathryn L Bennett
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The oversight and selection process has not changed from the prior year.”

Raw XML Appendix396 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/MissionDesc0SUPREME CHAPTER - DELTA SIGMA DELTA IS ORGANIZED AND OPERATED TO PROMOTE THE COMMON BUSINESS INTEREST OF DENTISTS. THE FRATERNITY EDUCATES ITS MEMBERS THROUGH VARIOUS PROGRAMS AND ACTIVITIES RELATING TO THE DENTAL PROFESSION, INCULCATES A SPIRIT OF FRATERNAL COOPERATION AMONG DENTAL PRACTITIONERS AND STUDENTS, AND MAINTAINS AND SUPPORTS HIGH STANDARDS OF DENTISTRY.
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IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1621300
IRS990/OtherRevenueMiscGrp/BusinessCd2621300
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2CHAPTER SUPPLIES-FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt05200
IRS990/OtherRevenueTotalAmt08250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04639
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN H PREY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214022
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION SPONSORS CONFERENCES AND MEETINGS FOR ITS MEMBERS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013596
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050428
IRS990/PYOtherExpensesAmt0264799
IRS990/PYOtherRevenueAmt09070
IRS990/PYProgramServiceRevenueAmt0220365
IRS990/PYRevenuesLessExpensesAmt0-41370
IRS990/PYSalariesCompEmpBnftPaidAmt070030
IRS990/PYTotalExpensesAmt0334829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293459
IRS990/ReconcilationRevenueExpnssAmt0101989
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0119596
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01088
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE W/H TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088
IRS990ScheduleD/TotalLiabilityAmt03255
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP IN THE FRATERNITY IS OF TWO KINDS: ACTIVE AND HONORARY. ACTIVE MEMBERSHIP IS OPEN TO LICENSED PRACTITIONERS OF DENTISTRY (OR SOME CLOSELY ALLIED BRANCH OF HEALTH SERVICES) OR A GRADUATE MEMBER OF AN UNDERGRADUATE CHAPTER. HONORARY MEMBERSHIP MAY BE GRANTED TO THOSE WHO MADE CONTRIBUTIONS TO THE PROFESSION OF DENTISTRY OR TO THE FRATERNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE MEMBERS OF THE SUPREME CHAPTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBER APPROVAL IS REQUIRED TO APPROVE THE ANNUAL BUDGET AND TO APPROVE ANY CHANGES TO THE ORGANIZATION'S CONSTITUTION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW OF THE RETURN WAS OR WILL BE CONDUCTED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION FOR THE SUPREME SCRIBE AND SUPREME HISTORIAN WAS DETERMINED BY THE BOARD AND SUBMITTED TO THE MEMBERS FOR APPROVAL. DOCUMENTATION OF DECISIONS REGARDING COMPENSATION IS AVAILABLE IN WRITTEN MINUTES. THE COMPENSATION IS BELIEVED TO BE REASONABLE AND COMPARABLE TO SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PUBLIC DOCUMENTS PERTAINING TO SUPREME CHAPTER - DELTA SIGMA DELTA ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02102749
IRS990/TotalAssetsEOYAmt02204778
IRS990/TotalAssetsGrp/BOYAmt02102749
IRS990/TotalAssetsGrp/EOYAmt02204778
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt017860
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0334679
IRS990/TotalGrossUBIAmt05200
IRS990/TotalLiabilitiesBOYAmt03215
IRS990/TotalLiabilitiesEOYAmt03255
IRS990/TotalLiabilitiesGrp/BOYAmt03215
IRS990/TotalLiabilitiesGrp/EOYAmt03255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02099534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02201523
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0214022
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0198044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05200
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02102749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02204778
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02250
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02099534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02201523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0296 15TH AVE
IRS990/USAddress/CityNm0NEKOOSA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054457
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DELTSIG.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPREME SCRIBE
ReturnHeader/BusinessOfficerGrp/PhoneNum07153256320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPREME CHAPTER - DELTA SIGMA DELTA
ReturnHeader/Filer/BusinessNameControlTxt0SUPR
ReturnHeader/Filer/EIN0846044836
ReturnHeader/Filer/PhoneNum07153256320
ReturnHeader/Filer/USAddress/AddressLine1Txt0296 15TH AVE
ReturnHeader/Filer/USAddress/CityNm0NEKOOSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054457
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0974EF9C6BF6A65481B9E45312766BFC43DA0A415
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071B6B54607D4F6412FF8E17B7CDA44D511B35E8F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:47:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010700 W RESEARCH DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053226
ReturnHeader/PreparerPersonGrp/PhoneNum04144761880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L BENNETT
ReturnHeader/ReturnTs02017-08-01T09:03:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,204,778
Liabilities
$3,255
Net assets
$2,201,523
Revenue
$436,668
Expenses
$334,679
Net income
$101,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$0.57$0.48$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.39$0.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.26$0.38$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.38$0.37$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.19$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.40$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.35$0.35$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.06$0.27$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.44$0.33$0.10
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$2.10$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.64$0.32$0.33
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.42$0.29$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$0.36$0.29$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$0.28