Civic Intelligence

Association for High Technology Distribution

990 • Fiscal year 2017 • EIN 23-2390281

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.AHTD.ORG
N19w24400 Riverwood DrWaukesha, WI 53188-1166

(262) 696-3645

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

65th percentile

7.5%

Higher net margin than 65% 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

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,374,497

Up $54,073 (+4.1%) from 2016

Net Assets

Up

$1,071,156

Up $124,697 (+13%) from 2016

Liabilities

Down

$303,341

Down $70,624 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$1,290,555

Up $145,126 (+13%) from 2016

Expenses

Up

$1,193,645

Up $68,117 (+6.1%) from 2016

Net Income

Up

$96,910

Up $77,009 (+387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $743,038Liabilities 2011: $162,214Net Assets 2011: $580,8242011Assets 2012: $803,391Liabilities 2012: $173,786Net Assets 2012: $629,6052012Assets 2013: $955,384Liabilities 2013: $230,338Net Assets 2013: $725,0462013Assets 2014: $824,697Liabilities 2014: $56,921Net Assets 2014: $767,7762014Assets 2015: $964,811Liabilities 2015: $52,008Net Assets 2015: $912,8032015Assets 2016: $1,320,424Liabilities 2016: $373,965Net Assets 2016: $946,4592016Assets 2017: $1,374,497Liabilities 2017: $303,341Net Assets 2017: $1,071,1562017Assets 2018: $1,240,581Liabilities 2018: $202,217Net Assets 2018: $1,038,3642018Assets 2019: $1,390,188Liabilities 2019: $325,575Net Assets 2019: $1,064,6132019Assets 2020: $1,472,434Liabilities 2020: $548,016Net Assets 2020: $924,4182020Assets 2021: $1,589,704Liabilities 2021: $740,775Net Assets 2021: $848,9292021Assets 2022: $1,413,039Liabilities 2022: $619,964Net Assets 2022: $793,0752022Assets 2023: $1,879,548Liabilities 2023: $710,972Net Assets 2023: $1,168,5762023Assets 2024: $1,908,113Liabilities 2024: $501,891Net Assets 2024: $1,406,2222024

Highlighted filing

2017

Assets$1,374,497
Liabilities$303,341
Net Assets$1,071,156
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $597,1952011Revenue 2012: $788,495Expenses 2012: $738,742Net Income 2012: $49,7532012Revenue 2013: $956,090Expenses 2013: $860,909Net Income 2013: $95,1812013Revenue 2014: $977,482Expenses 2014: $934,752Net Income 2014: $42,7302014Revenue 2015: $1,103,828Expenses 2015: $955,540Net Income 2015: $148,2882015Revenue 2016: $1,145,429Expenses 2016: $1,125,528Net Income 2016: $19,9012016Revenue 2017: $1,290,555Expenses 2017: $1,193,645Net Income 2017: $96,9102017Revenue 2018: $1,321,824Expenses 2018: $1,336,993Net Income 2018: -$15,1692018Revenue 2019: $1,341,133Expenses 2019: $1,370,745Net Income 2019: -$29,6122019Revenue 2020: $512,491Expenses 2020: $688,833Net Income 2020: -$176,3422020Revenue 2021: $1,298,260Expenses 2021: $1,433,670Net Income 2021: -$135,4102021Revenue 2022: $1,672,607Expenses 2022: $1,657,674Net Income 2022: $14,9332022Revenue 2023: $1,994,386Expenses 2023: $1,687,246Net Income 2023: $307,1402023Revenue 2024: $2,267,271Expenses 2024: $2,098,919Net Income 2024: $168,3522024

Highlighted filing

2017

Revenue$1,290,555
Expenses$1,193,645
Net Income$96,910
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$1,290,555
Mission and Program Overview

Mission

The association for high technology distribution advances the high technology distribution industry by delivering tools, education, and unparalleled networking opportunities with leaders, peers, and partners that help members to innovate, collaborate, and achieve their business goals faster.

The association for high technology distribution is the automation industry's premier forum for exchange of ideas. We help our members maximize profit and growth through peer-to-peer exchange, fostering partnerships and alliances, and education and access to industry experts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$810,702$950,166▲ $139,464
Cash and Non-Interest-Bearing Accounts$461,405$340,839▼ $120,566
Prepaid Expenses and Deferred Charges$48,317$83,467▲ $35,150
Accounts Receivable-$25-
Total Assets$1,320,424$1,374,497▲ $54,073
Liabilities
Deferred Revenue$365,750$286,000▼ $79,750
Accounts Payable and Accrued Expenses$8,215$17,341▲ $9,126
Total Liabilities$373,965$303,341▼ $70,624
Net Assets / Fund Balance
Unrestricted Net Assets$946,459$1,071,156▲ $124,697
Total Net Assets Fund Balance$946,459$1,071,156▲ $124,697
Total Liabilities and Net Assets / Fund Balance$1,320,424$1,374,497▲ $54,073
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Mark ErmatingerMembership Chair
Kerry CooperSecretary/program Chair
Thomas SwentonPresident
Brian LepsisVice-president
Allan ScalesDirector
Greg DillDirector
John KellyDirector
Lou DellemonacheDirector
Marv DixonDirector
Phil AllenDirector
Scott SorensenDirector
Paul BurkTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mra-the Management Association INCManagement ServicesN19W24400 RIVERWOOD DR, Waukesha, WI 53188-1166$199,850
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,278,878
Investment Income
$11,677
Other Revenue
$0
Change in Net Assets
$96,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,290,555
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,787
Total Revenue per Audited Statements
$1,318,342
Total Revenue per Form 990
$1,290,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,193,645
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
Conferences and Meetings---$864,841
Fees for Services Management---$199,850
Office Expenses---$44,255
Travel---$33,140
Fees for Services Other---$27,450
Information Technology---$16,791
Fees for Services Accounting---$4,700
Insurance---$1,327
Other Expenses---$1,291
Total Functional Expenses$0$0$0$1,193,645

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,193,645
Total Expenses per Audited Statements$1,193,645
Total Expenses per Form 990$1,193,645
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association has five classes of membership: active (automation solution providers), affiliate-manufacturers, affiliate-new manufacturers, honorary, and emeritus.”

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

“The association's regular members, which include the association's automation solutions providers or distributor members, have the right to elect the members of the association's governing body.”

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

“The association's regular members, which include the association's automation solutions providers or distributor members, have the right to approve or ratify decisions of the association's governing body, such as changes to the association's governing documents.”

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

“The prepared form 990 is reviewed and approved by the association's directors and officers before the return is filed with the irs.”

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

“The association receives conflict of interest statements from its directors annually. The statements are reviewed to determine any conflicts. Any conflicts identified are made known to the members of the governing body or committee discussing the transaction. All matters involving a conflict of interest are resolved by a vote of the body considering the transaction.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents and conflict of interest policy are available upon request. The association does not make its financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Association for High Technology
EIN
23-2390281
Phone
2626963645
Address
N19W24400 RIVERWOOD DR, WAUKESHA, WI 53188-1166

Signing Officer

Name
Leigha Schatzman
Title
Executive Director
Phone
2626963645
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigha Schatzman
Formed
1986
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix377 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/ActivityOrMissionDesc0THE ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION IS THE AUTOMATION INDUSTRY'S PREMIER FORUM FOR EXCHANGE OF IDEAS. WE HELP OUR MEMBERS MAXIMIZE PROFIT AND GROWTH THROUGH PEER-TO-PEER EXCHANGE, FOSTERING PARTNERSHIPS AND ALLIANCES, AND EDUCATION AND ACCESS TO INDUSTRY EXPERTS.
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IRS990/MissionDesc0THE ASSOCIATION FOR HIGH TECHNOLOGY DISTRIBUTION ADVANCES THE HIGH TECHNOLOGY DISTRIBUTION INDUSTRY BY DELIVERING TOOLS, EDUCATION, AND UNPARALLELED NETWORKING OPPORTUNITIES WITH LEADERS, PEERS, AND PARTNERS THAT HELP MEMBERS TO INNOVATE, COLLABORATE, AND ACHIEVE THEIR BUSINESS GOALS FASTER.
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IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0877912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1362700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0877912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1362700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44716
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PUBLISHES A QUARTERLY ECONOMIC FORECAST THAT IS PROVIDED TO ALL MEMBERS. A KEYNOTE SPEAKER IS INCLUDED AT EACH OF THE ASSOCIATION'S MEETINGS. THE ASSOCIATION'S OBJECTIVE IS TO PROVIDE ITS MEMBERS WITH KEY ECONOMIC FORECASTS TO USE IN THEIR BUSINESS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07448
IRS990/PYOtherExpensesAmt01125528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01137981
IRS990/PYRevenuesLessExpensesAmt019901
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01125528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01145429
IRS990/ReconcilationRevenueExpnssAmt096910
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01193645
IRS990ScheduleD/NetUnrealizedGainsInvstAmt027787
IRS990ScheduleD/RevenueNotReportedAmt027787
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01290555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01193645
IRS990ScheduleD/TotalRevenuePerForm990Amt01290555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01318342
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193645
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS FIVE CLASSES OF MEMBERSHIP: ACTIVE (AUTOMATION SOLUTION PROVIDERS), AFFILIATE-MANUFACTURERS, AFFILIATE-NEW MANUFACTURERS, HONORARY, AND EMERITUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S REGULAR MEMBERS, WHICH INCLUDE THE ASSOCIATION'S AUTOMATION SOLUTIONS PROVIDERS OR DISTRIBUTOR MEMBERS, HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION'S REGULAR MEMBERS, WHICH INCLUDE THE ASSOCIATION'S AUTOMATION SOLUTIONS PROVIDERS OR DISTRIBUTOR MEMBERS, HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE ASSOCIATION'S GOVERNING BODY, SUCH AS CHANGES TO THE ASSOCIATION'S GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ASSOCIATION'S DIRECTORS AND OFFICERS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION RECEIVES CONFLICT OF INTEREST STATEMENTS FROM ITS DIRECTORS ANNUALLY. THE STATEMENTS ARE REVIEWED TO DETERMINE ANY CONFLICTS. ANY CONFLICTS IDENTIFIED ARE MADE KNOWN TO THE MEMBERS OF THE GOVERNING BODY OR COMMITTEE DISCUSSING THE TRANSACTION. ALL MATTERS INVOLVING A CONFLICT OF INTEREST ARE RESOLVED BY A VOTE OF THE BODY CONSIDERING THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ASSOCIATION DOES NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01320424
IRS990/TotalAssetsEOYAmt01374497
IRS990/TotalAssetsGrp/BOYAmt01320424
IRS990/TotalAssetsGrp/EOYAmt01374497
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01193645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0373965
IRS990/TotalLiabilitiesEOYAmt0303341
IRS990/TotalLiabilitiesGrp/BOYAmt0373965
IRS990/TotalLiabilitiesGrp/EOYAmt0303341
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0946459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01071156
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03550
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03550
IRS990/TotalProgramServiceRevenueAmt01278878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011677
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01278878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01290555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01374497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt033140
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0946459
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01071156
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N19W24400 RIVERWOOD DR
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0531881166
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AHTD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGHA SCHATZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02626963645
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR HIGH TECHNOLOGY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRIBUTION
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0232390281
ReturnHeader/Filer/PhoneNum02626963645
ReturnHeader/Filer/USAddress/AddressLine1Txt0N19W24400 RIVERWOOD DR
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531881166
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9116FE758ABEA701AC32738507E202495099D8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:20:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY TARKOWSKI CPA
ReturnHeader/ReturnTs02018-05-09T11:34:58-05:00
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
$1,374,497
Liabilities
$303,341
Net assets
$1,071,156
Revenue
$1,290,555
Expenses
$1,193,645
Net income
$96,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.50$1.41$2.27$2.10$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.71$1.17$1.99$1.69$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.79$1.67$1.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.74$0.85$1.30$1.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.55$0.92$0.51$0.69$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.33$1.06$1.34$1.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.20$1.04$1.32$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.30$1.07$1.29$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.37$0.95$1.15$1.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.91$1.10$0.96$0.15
2014Summary only. Only limited summary data is available for this year.$0.82$0.06$0.77$0.98$0.93$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$0.96$0.86$0.10
2012Summary only. Only limited summary data is available for this year.$0.80$0.17$0.63$0.79$0.74$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.58$0.60