Civic Intelligence

Teamwork Associates Inc.

990 • Fiscal year 2014 • EIN 13-4250973

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileN/A
822 Gannon AveMadison, WI 53714

(608) 442-8785

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,170

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$195,051

Up $46,959 (+32%) from 2013

Net Assets

Up

$134,509

Up $35,229 (+35%) from 2013

Liabilities

Up

$60,542

Up $11,730 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$680,095

Up $82,889 (+14%) from 2013

Expenses

Up

$644,866

Up $69,093 (+12%) from 2013

Net Income

Up

$35,229

Up $13,796 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2010: $70,339Liabilities 2010: $24,690Net Assets 2010: $45,6492010Assets 2011: $90,541Liabilities 2011: $26,890Net Assets 2011: $63,6512011Assets 2012: $113,548Liabilities 2012: $35,701Net Assets 2012: $77,8472012Assets 2013: $148,092Liabilities 2013: $48,812Net Assets 2013: $99,2802013Assets 2014: $195,051Liabilities 2014: $60,542Net Assets 2014: $134,5092014Assets 2015: $190,056Liabilities 2015: $69,251Net Assets 2015: $120,8052015Assets 2016: $197,873Liabilities 2016: $66,640Net Assets 2016: $131,2332016Assets 2017: $151,618Liabilities 2017: $3,817Net Assets 2017: $147,8012017Assets 2018: $166,488Liabilities 2018: $7,910Net Assets 2018: $158,5782018Assets 2019: $225,150Liabilities 2019: $1,754Net Assets 2019: $223,3962019Assets 2020: $286,481Liabilities 2020: $4,670Net Assets 2020: $281,8112020Assets 2021: $236,476Liabilities 2021: $5,845Net Assets 2021: $230,6312021Assets 2022: $347,752Liabilities 2022: $6,697Net Assets 2022: $341,0552022Assets 2023: $463,247Liabilities 2023: $13,732Net Assets 2023: $449,5152023Assets 2024: $554,016Liabilities 2024: $19,005Net Assets 2024: $535,0112024

Highlighted filing

2014

Assets$195,051
Liabilities$60,542
Net Assets$134,509
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $346,6232010Expenses 2011: $436,3222011Expenses 2012: $440,5302012Revenue 2013: $597,206Expenses 2013: $575,773Net Income 2013: $21,4332013Revenue 2014: $680,095Expenses 2014: $644,866Net Income 2014: $35,2292014Revenue 2015: $666,636Expenses 2015: $665,036Net Income 2015: $1,6002015Revenue 2016: $655,382Expenses 2016: $644,954Net Income 2016: $10,4282016Revenue 2017: $741,105Expenses 2017: $724,537Net Income 2017: $16,5682017Revenue 2018: $675,638Expenses 2018: $664,861Net Income 2018: $10,7772018Revenue 2019: $915,601Expenses 2019: $850,783Net Income 2019: $64,8182019Revenue 2020: $978,189Expenses 2020: $919,774Net Income 2020: $58,4152020Revenue 2021: $1,316,305Expenses 2021: $1,367,485Net Income 2021: -$51,1802021Revenue 2022: $1,435,757Expenses 2022: $1,325,333Net Income 2022: $110,4242022Revenue 2023: $1,478,185Expenses 2023: $1,369,725Net Income 2023: $108,4602023Revenue 2024: $1,522,963Expenses 2024: $1,437,467Net Income 2024: $85,4962024

Highlighted filing

2014

Revenue$680,095
Expenses$644,866
Net Income$35,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$680,095
Mission and Program Overview

Mission

Teamwork associates creates a trusted partnership with children, youth and families, empowering all to achieve their most meaningful life.

Facilitate and coordinate development of personal goals and action plans defined by individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,850$109,734▲ $21,884
Savings and Temporary Cash Investments$53,075$75,391▲ $22,316
Prepaid Expenses and Deferred Charges$6,917$7,727▲ $810
Accounts Receivable$250$2,199▲ $1,949
Total Assets$148,092$195,051▲ $46,959
Liabilities
Accounts Payable and Accrued Expenses$48,812$60,542▲ $11,730
Total Liabilities$48,812$60,542▲ $11,730
Net Assets / Fund Balance
Unrestricted Net Assets$99,280$134,509▲ $35,229
Total Net Assets Fund Balance$99,280$134,509▲ $35,229
Total Liabilities and Net Assets / Fund Balance$148,092$195,051▲ $46,959
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy HechtExecutive DirectorFT$57,170$57,170

Board Members and Trustees

NameTitle
Marcia StickelPresident
Dan GustafsonMember
Fred SwansonMember
Ronald MillerMember
Karen GarthwaiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,637
Program Service Revenue
$59,556
Investment Income
$367
Other Revenue
$6,535
All Other Contributions
$1,137
Change in Net Assets
$35,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$680,095
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$680,095
Total Revenue per Form 990
$680,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,667
Other Expenses$162,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,819$29,370-$338,189
Other Employee Benefits$56,491$2,993-$59,484
Current Officers, Directors, Trustees, and Key Employees$57,170--$57,170
Office Expenses$49,565--$49,565
Payroll Taxes$25,628$2,196-$27,824
Travel$17,101--$17,101
Insurance-$9,399-$9,399
Fees for Services Accounting-$4,350-$4,350
Conferences and Meetings$3,392--$3,392
Other Expenses$14,912$80-$80
Total Functional Expenses$572,872$71,994$0$644,866

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,866
Total Expenses per Audited Statements$644,866
Total Expenses per Form 990$644,866
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
No
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
Yes
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
No

Governance Explanations

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

“The board of directors is the only governing body and their minutes were documented. There are no other committees.”

Form 990, Part VI, Section B, Line 11

“The executive director and the accountant review the form 990 when it is presented to them. After their review, when the 990 is determined to be accurate, the executive director signs and mails the return.”

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

“The policy is presented to the board yearly and each member reviews the policy, lists any conflicts and signs the form.”

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

“The executive directors salary is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public by request. Their funding source also has these documents and will allow others to view them as they are public record.”

Filing and Contact Details

Filer

Filer Name
Teamwork Associates Inc
EIN
13-4250973
Phone
6084428785
Address
822 GANNON AVE, MADISON, WI 53714

Signing Officer

Name
Wendy Hecht
Title
Executive Director
Phone
6084428785
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Hecht
Formed
2003
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
14
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
6411 MINERAL POINT RD STE A, MADISON, WI 53705-4342
Preparer
Jean M Willard CPA
Phone
6084423838
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require teamwork associates, inc.'s management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if teamwork associates, inc. Has taken an uncertain position that more likely than not would not be sustained upon examination by the department of labor or internal revenue service. Teamwork associates, inc.'s management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Teamwork associates, inc. Is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. For us federal income taxes, the organization is no longer subject to examination for those tax years ending the later of 3 years from the current year's tax return due date, or the date that the return was actually filed. For wisconsin income taxes, the organization is no longer subject to examinations for those tax years ending the later of 4 years from the current year's tax return due date, or the date that the return was actually filed.”

Raw XML Appendix384 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02395668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010498
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014059
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07081
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.97570
IRS990ScheduleA/PublicSupportTotal170Amt02395668
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0613637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0561515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0439140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02395668
IRS990ScheduleA/TotalSupportAmt02450540
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0644866
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0680095
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TEAMWORK ASSOCIATES, INC.'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF TEAMWORK ASSOCIATES, INC. HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. TEAMWORK ASSOCIATES, INC.'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TEAMWORK ASSOCIATES, INC. IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FOR US FEDERAL INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION FOR THOSE TAX YEARS ENDING THE LATER OF 3 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED. FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR THOSE TAX YEARS ENDING THE LATER OF 4 YEARS FROM THE CURRENT YEAR'S TAX RETURN DUE DATE, OR THE DATE THAT THE RETURN WAS ACTUALLY FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0644866
IRS990ScheduleD/TotalRevenuePerForm990Amt0680095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0644866
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS THE ONLY GOVERNING BODY AND THEIR MINUTES WERE DOCUMENTED. THERE ARE NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT REVIEW THE FORM 990 WHEN IT IS PRESENTED TO THEM. AFTER THEIR REVIEW, WHEN THE 990 IS DETERMINED TO BE ACCURATE, THE EXECUTIVE DIRECTOR SIGNS AND MAILS THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS PRESENTED TO THE BOARD YEARLY AND EACH MEMBER REVIEWS THE POLICY, LISTS ANY CONFLICTS AND SIGNS THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE RECORDS AVAILABLE TO THE PUBLIC BY REQUEST. THEIR FUNDING SOURCE ALSO HAS THESE DOCUMENTS AND WILL ALLOW OTHERS TO VIEW THEM AS THEY ARE PUBLIC RECORD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0148092
IRS990/TotalAssetsEOYAmt0195051
IRS990/TotalAssetsGrp/BOYAmt0148092
IRS990/TotalAssetsGrp/EOYAmt0195051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613637
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071994
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0572872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644866
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048812
IRS990/TotalLiabilitiesEOYAmt060542
IRS990/TotalLiabilitiesGrp/BOYAmt048812
IRS990/TotalLiabilitiesGrp/EOYAmt060542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134509
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0572872
IRS990/TotalProgramServiceRevenueAmt059556
IRS990/TotalReportableCompFromOrgAmt057170
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0680095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017101
IRS990/TravelGrp/TotalAmt017101
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134509
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0822 GANNON AVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053714
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06084428785
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEAMWORK ASSOCIATES INC
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0134250973
ReturnHeader/Filer/PhoneNum06084428785
ReturnHeader/Filer/USAddress/AddressLine1Txt0822 GANNON AVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06411 MINERAL POINT RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537054342
ReturnHeader/PreparerPersonGrp/PhoneNum06084423838
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEAN M WILLARD CPA
ReturnHeader/ReturnTs02015-06-05T12:45:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,051
Liabilities
$60,542
Net assets
$134,509
Revenue
$680,095
Expenses
$644,866
Net income
$35,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$1.52$1.44$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.48$1.37$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$1.44$1.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.32$1.37$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.28$0.98$0.92$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$0.92$0.85$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.01$0.16$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.07$0.13$0.66$0.64$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.07$0.12$0.67$0.67$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.60$0.58$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.08$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.44
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.35