Civic Intelligence

Kettle Moraine Education Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-2309399

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.KMSD.EDU
563 A J Allen Circle53183
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,945

Down $32,794 (-27%) from 2011

Net Assets

Down

$89,945

Down $32,794 (-27%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$65,059

Up $21,459 (+49%) from 2011

Expenses

Up

$100,185

Up $79,679 (+389%) from 2011

Net Income

Down

-$35,126

Down $58,220 (-252%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $122,739Net Assets 2011: $122,7392011Assets 2012: $89,945Net Assets 2012: $89,9452012Assets 2013: $107,395Net Assets 2013: $107,3952013Assets 2014: $119,803Net Assets 2014: $119,8032014Assets 2015: $124,012Net Assets 2015: $124,0122015Assets 2016: $171,693Net Assets 2016: $171,6932016Assets 2017: $243,505Net Assets 2017: $243,5052017Assets 2018: $231,086Liabilities 2018: $0Net Assets 2018: $231,0862018Assets 2019: $491,632Liabilities 2019: $0Net Assets 2019: $491,6322019Assets 2020: $554,268Liabilities 2020: $0Net Assets 2020: $554,2682020Assets 2021: $645,428Liabilities 2021: $0Net Assets 2021: $645,4282021Assets 2022: $536,750Liabilities 2022: $0Net Assets 2022: $536,7502022Assets 2023: $464,785Liabilities 2023: $0Net Assets 2023: $464,7852023Assets 2024: $500,269Liabilities 2024: $0Net Assets 2024: $500,2692024

Highlighted filing

2012

Assets$89,945
Liabilities-
Net Assets$89,945
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$200K$0-$200KRevenue 2011: $43,600Expenses 2011: $20,506Net Income 2011: $23,0942011Revenue 2012: $65,059Expenses 2012: $100,185Net Income 2012: -$35,1262012Revenue 2013: $39,109Expenses 2013: $28,112Net Income 2013: $10,9972013Revenue 2014: $33,543Expenses 2014: $23,109Net Income 2014: $10,4342014Revenue 2015: $48,004Expenses 2015: $42,309Net Income 2015: $5,6952015Revenue 2016: $44,078Expenses 2016: $4,763Net Income 2016: $39,3152016Revenue 2017: $189,560Expenses 2017: $133,825Net Income 2017: $55,7352017Revenue 2018: $104,076Expenses 2018: $95,261Net Income 2018: $8,8152018Revenue 2019: $350,577Expenses 2019: $100,534Net Income 2019: $250,0432019Revenue 2020: $102,945Expenses 2020: $72,239Net Income 2020: $30,7062020Revenue 2021: $150,522Expenses 2021: $87,037Net Income 2021: $63,4852021Revenue 2022: $106,399Expenses 2022: $112,680Net Income 2022: -$6,2812022Revenue 2023: $194,903Expenses 2023: $286,344Net Income 2023: -$91,4412023Revenue 2024: $193,447Expenses 2024: $162,069Net Income 2024: $31,3782024

Highlighted filing

2012

Revenue$65,059
Expenses$100,185
Net Income-$35,126
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To inspire students and educators by raising the support to create educational opportunities that build academic and personal success.

Filing and Contact Details

Filer

EIN
20-2309399
Raw XML Appendix245 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0122739
IRS990EZ/CashSavingsAndInvestments/EOY089945
IRS990EZ/ContributionsGiftsGrantsEtc046535
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-35126
IRS990EZ/FeesAndOthPymtToIndContractors01097
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome032829
IRS990EZ/GrossReceipts079985
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0621
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0122739
IRS990EZ/NetAssetsOrFundBalancesBOY0122739
IRS990EZ/NetAssetsOrFundBalances/EOY089945
IRS990EZ/NetAssetsOrFundBalancesEOY089945
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sue Wood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nate Weiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Barbara Shaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe Lawniczak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Lange
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Terri Mahoney-Ogden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Terry Kaldhusdal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Erin Heimann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kathy Kapsy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Pat Bjorgaard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Bev Waltz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Christine Arnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12SARAH SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13RUTHANN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Kehl Arnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15PETER OGDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16ANN KUMMROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JAMES JANIKOWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Pat Deklotz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19CHARLOTTE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20KIM HAINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName21GAIL KILPATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets02332
IRS990EZ/OtherExpensesTotal099088
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE FUNDS TO SUSTAIN, ENHANCE AND ENRICH EDUCATION OPPORTUNITIES TO INFLUENCE THE SUCCESS OF STUDENTS. TO RECOGNIZE EXCELLENCE IN PUBLIC EDUCATION. TO REINFORCE POSITIVE CONNECTIONS WITHIN THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KETTLE MORAINE SCHOOL DISTRICT IMPROVEMENTS SUCH AS A NEW FOOTBALL FIELD, SOCCER LIGHTS AND INTERATIVE CLASSROOM PROJECT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations099458
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014926
IRS990EZ/SpecialEventsNetIncomeLoss017903
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10563 A J Allen Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wales
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053183
IRS990EZ/TheBooksAreInCareOf/NamePerson0Beverly Waltz
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626465120
IRS990EZ/TotalAssets/BOY0122739
IRS990EZ/TotalAssets/EOY089945
IRS990EZ/TotalExpenses0100185
IRS990EZ/TotalProgramServiceExpenses099458
IRS990EZ/TotalRevenue065059
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kmefoundation.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046535
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037413
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years073299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0217921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0450
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0375618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03597
IRS990ScheduleA/GrossInvestmentIncome170/Total03597
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0141800
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99060
IRS990ScheduleA/PublicSupportTotal1700375618
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046535
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037413
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years073299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0217921
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0450
IRS990ScheduleA/Total170/Total0375618
IRS990ScheduleA/TotalSupport0379215
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014926
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012536
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011417
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032203
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012536
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011417
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents08250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032203
IRS990ScheduleG/EventsInformation/NameOfEvent10Trivia Night
IRS990ScheduleG/EventsInformation/NameOfEvent20Magee Playground
IRS990ScheduleG/EventsInformation/NetIncomeSummary017277
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103616
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206741
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04569
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014926
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0Credit Card Processing $81
IRS990ScheduleO/GeneralExplanation/Explanation1Kohls $1855
IRS990ScheduleO/GeneralExplanation/Explanation2Soccer Lights $3599
IRS990ScheduleO/GeneralExplanation/Explanation3Magee Playground $8898
IRS990ScheduleO/GeneralExplanation/Explanation4Athletics $9826
IRS990ScheduleO/GeneralExplanation/Explanation5Fine Arts $74183
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $646
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0202309399
ReturnHeader/Filer/Name/BusinessNameLine10Kettle Moraine Education Foundation Inc
ReturnHeader/Filer/NameControl0KETT
ReturnHeader/Filer/Phone02626465120
ReturnHeader/Filer/USAddress/AddressLine10563 A J Allen Circle
ReturnHeader/Filer/USAddress/City0Wales
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053183
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0Kehl Arnson
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WINTER KLOMAN MOTER & REPP SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10235 N EXECUTIVE DR STE 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0530056064
ReturnHeader/Preparer/Name0Paul M Senger CPA
ReturnHeader/Preparer/Phone02627979050
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:30:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,945
Liabilities
-
Net assets
$89,945
Revenue
$65,059
Expenses
$100,185
Net income
-$35,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.93$1.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.95$2.86$0.91
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.06$1.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$1.51$0.87$0.63
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$1.03$0.72$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$3.51$1.01$2.50
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.04$0.95$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$1.90$1.34$0.56
2016Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.44$0.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.48$0.42$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.34$0.23$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.39$0.28$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.90$0.65$1.00$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$0.44$0.21$0.23