Civic Intelligence

Control System Integrators Association Inc

990 • Fiscal year 2014 • EIN 23-2992331

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileWWW.CONTROLSYS.ORG

View Organization Page

22 N Carroll St No 300Madison, WI 53703-2798

(608) 310-5575

Siviq Scores

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

Liabilities / Assets

58th percentile

0.25x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$318,615

Down $442,575 (-58%) from 2013

Net Assets

Down

$239,800

Down $133,216 (-36%) from 2013

Liabilities

Down

$78,815

Down $309,359 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Up

$1,272,888

Up $294,081 (+30%) from 2013

Expenses

Up

$1,406,104

Up $424,894 (+43%) from 2013

Net Income

Down

-$133,216

Down $130,813 (-5444%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $586,838Liabilities 2010: $297,076Net Assets 2010: $289,7622010Assets 2011: $674,325Liabilities 2011: $313,906Net Assets 2011: $360,4192011Assets 2012: $563,126Liabilities 2012: $187,707Net Assets 2012: $375,4192012Assets 2013: $761,190Liabilities 2013: $388,174Net Assets 2013: $373,0162013Assets 2014: $318,615Liabilities 2014: $78,815Net Assets 2014: $239,8002014Assets 2015: $404,372Liabilities 2015: $377,998Net Assets 2015: $26,3742015Assets 2016: $613,051Liabilities 2016: $511,308Net Assets 2016: $101,7432016Assets 2017: $690,897Liabilities 2017: $477,057Net Assets 2017: $213,8402017Assets 2018: $766,753Liabilities 2018: $303,729Net Assets 2018: $463,0242018Assets 2019: $1,170,311Liabilities 2019: $461,623Net Assets 2019: $708,6882019Assets 2020: $1,257,396Liabilities 2020: $518,905Net Assets 2020: $738,4912020Assets 2021: $1,605,286Liabilities 2021: $586,099Net Assets 2021: $1,019,1872021Assets 2022: $1,678,167Liabilities 2022: $433,096Net Assets 2022: $1,245,0712022Assets 2023: $2,143,975Liabilities 2023: $637,578Net Assets 2023: $1,506,3972023Assets 2024: $2,682,846Liabilities 2024: $924,384Net Assets 2024: $1,758,4622024

Highlighted filing

2014

Assets$318,615
Liabilities$78,815
Net Assets$239,800
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $641,5252010Expenses 2011: $808,8002011Expenses 2012: $870,3452012Revenue 2013: $978,807Expenses 2013: $981,210Net Income 2013: -$2,4032013Revenue 2014: $1,272,888Expenses 2014: $1,406,104Net Income 2014: -$133,2162014Revenue 2015: $1,313,674Expenses 2015: $1,527,100Net Income 2015: -$213,4262015Revenue 2016: $1,485,057Expenses 2016: $1,409,688Net Income 2016: $75,3692016Revenue 2017: $1,560,347Expenses 2017: $1,448,250Net Income 2017: $112,0972017Revenue 2018: $1,804,268Expenses 2018: $1,555,084Net Income 2018: $249,1842018Revenue 2019: $1,718,329Expenses 2019: $1,483,412Net Income 2019: $234,9172019Revenue 2020: $952,882Expenses 2020: $923,079Net Income 2020: $29,8032020Revenue 2021: $1,237,391Expenses 2021: $957,615Net Income 2021: $279,7762021Revenue 2022: $1,871,733Expenses 2022: $1,645,849Net Income 2022: $225,8842022Revenue 2023: $2,062,382Expenses 2023: $1,801,056Net Income 2023: $261,3262023Revenue 2024: $2,388,394Expenses 2024: $2,136,329Net Income 2024: $252,0652024

Highlighted filing

2014

Revenue$1,272,888
Expenses$1,406,104
Net Income-$133,216
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,272,888
Mission and Program Overview

Mission

The mission of the control system integrators association is to advance the industry of control system integration.

Csia is a not-for-profit, professional association for control system integration companies. Control system integrators utilize industrial automation equipment and software in the implementation of their projects in a wide variety of industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$707,060$125,222▼ $581,838
Land, Buildings, and Equipment, Net$0$100,133▲ $100,133
Cash and Non-Interest-Bearing Accounts-$62,390-
Prepaid Expenses and Deferred Charges$54,130$30,870▼ $23,260
Total Assets$761,190$318,615▼ $442,575
Liabilities
Deferred Revenue$373,413$77,800▼ $295,613
Accounts Payable and Accrued Expenses$14,761$1,015▼ $13,746
Total Liabilities$388,174$78,815▼ $309,359
Net Assets / Fund Balance
Unrestricted Net Assets$373,016$239,800▼ $133,216
Total Net Assets Fund Balance$373,016$239,800▼ $133,216
Total Liabilities and Net Assets / Fund Balance$761,190$318,615▼ $442,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,133$50,067$150,200
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Pc RomanoChair
Mike MillerVice Chair
Steve GoldbergVice Chair
Don UlrichDirector
Eduardo AcostaDirector
Richard BrueggmanDirector
Sam HoffDirector
Bob LoweExecutive Director
Jeff MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Association Management Partners & ExecutManagement Services22 N CARROLL ST STE 300, Madison, WI 53703-2798$432,750
Manchester Grand Hyatt San DiegoConference Services1 MARKET PL, San Diego, CA 92101-7714$244,453
Rl Consulting LLCExecutive Director Services622 WOODCREST AVE, Lititz, PA 17543-8463$138,270
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$1,264,514
Investment Income
$2,374
Other Revenue
$0
All Other Contributions
$6,000
Change in Net Assets
$-133,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,272,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,272,888
Total Revenue per Form 990
$1,272,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,406,104
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
Fees for Services Management---$571,020
Conferences and Meetings---$433,540
Fees for Services Other---$104,201
Travel---$81,454
Advertising---$57,035
Other Expenses---$55,548
Depreciation Depletion---$50,067
Office Expenses---$36,063
Fees for Services Legal---$8,774
Fees for Services Accounting---$4,100
All Other Expenses---$1,571
Insurance---$1,565
Information Technology---$1,166
Total Functional Expenses$0$0$0$1,406,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,406,104
Total Expenses per Audited Statements$1,406,104
Total Expenses per Form 990$1,406,104
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officer Owns the LLCIndependent Contractor ArrangementNo$138,270
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association uses association management partners & executive directors, llc to perform certain management services. The association also uses rl consulting llc to perform executive director duties.”

Form 990, Part VI, Section A, Line 6

“The association has three classes of membership: integrator, certified, and partner.”

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

“All classes of membership have the right to elect or appoint the members of the association's governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

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

“All directors and officers annually complete and sign a conflict of interest statement. The directors are responsible for oversight of all disclosures or failures to disclose and for recommending appropriate action in the case of any actual or potential conflict of interest. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Control System Integrators Association Inc
EIN
23-2992331
Phone
6083105575
Address
22 N CARROLL ST NO 300, MADISON, WI 53703-2798

Signing Officer

Name
Lynda Patterson
Title
President
Phone
6083105575
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Patterson
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
107

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML Appendix374 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/ActivityOrMissionDesc0CSIA IS A NOT-FOR-PROFIT, PROFESSIONAL ASSOCIATION FOR CONTROL SYSTEM INTEGRATION COMPANIES. CONTROL SYSTEM INTEGRATORS UTILIZE INDUSTRIAL AUTOMATION EQUIPMENT AND SOFTWARE IN THE IMPLEMENTATION OF THEIR PROJECTS IN A WIDE VARIETY OF INDUSTRIES.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0639578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1535471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273833
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt073833
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CSIA MONTHLY NEWSLETTER WAS DISTRIBUTED ELECTRONICALLY TO APPROXIMATELY 2,900 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0CSIA CONTINUED MONTHLY WEBINARS ON TECHNICAL TOPICS, TIPS ON IMPROVING BUSINESS, AND INSTRUCTIONAL TOPICS. AVERAGE PARTICIPATION IN THESE WEBINARS WAS 75 INDIVIDUALS PER SESSION. CSIA ALSO WORKED WITH PARTNER MEMBERS TO HOST WEBINARS ON TECHNICAL TOPICS. THE PARTNER MEMBERS HANDLE ALL LOGISTICS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01942
IRS990/PYOtherExpensesAmt0847302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0960865
IRS990/PYRevenuesLessExpensesAmt0-2403
IRS990/PYSalariesCompEmpBnftPaidAmt0133908
IRS990/PYTotalExpensesAmt0981210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0978807
IRS990/ReconcilationRevenueExpnssAmt0-133216
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01406104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050067
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01272888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100133
IRS990ScheduleD/TotalExpensesPerForm990Amt01406104
IRS990ScheduleD/TotalRevenuePerForm990Amt01272888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01272888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01406104
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RL CONSULTING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER OWNS THE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0138270
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION USES ASSOCIATION MANAGEMENT PARTNERS & EXECUTIVE DIRECTORS, LLC TO PERFORM CERTAIN MANAGEMENT SERVICES. THE ASSOCIATION ALSO USES RL CONSULTING LLC TO PERFORM EXECUTIVE DIRECTOR DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: INTEGRATOR, CERTIFIED, AND PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL CLASSES OF MEMBERSHIP HAVE THE RIGHT TO ELECT OR APPOINT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. THE DIRECTORS ARE RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES OR FAILURES TO DISCLOSE AND FOR RECOMMENDING APPROPRIATE ACTION IN THE CASE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
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/TotalAssetsBOYAmt0761190
IRS990/TotalAssetsEOYAmt0318615
IRS990/TotalAssetsGrp/BOYAmt0761190
IRS990/TotalAssetsGrp/EOYAmt0318615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01406104
IRS990/TotalGrossUBIAmt073833
IRS990/TotalLiabilitiesBOYAmt0388174
IRS990/TotalLiabilitiesEOYAmt078815
IRS990/TotalLiabilitiesGrp/BOYAmt0388174
IRS990/TotalLiabilitiesGrp/EOYAmt078815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01264514
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01190681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01272888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt073833
IRS990/TotalVolunteersCnt0107
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt081454
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373016
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0239800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 N CARROLL ST NO 300
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537032798
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CONTROLSYS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDA PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083105575
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONTROL SYSTEM INTEGRATORS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONT
ReturnHeader/Filer/EIN0232992331
ReturnHeader/Filer/PhoneNum06083105575
ReturnHeader/Filer/USAddress/AddressLine1Txt022 N CARROLL ST NO 300
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032798
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/ReturnTs02015-05-08T16:45:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$318,615
Liabilities
$78,815
Net assets
$239,800
Revenue
$1,272,888
Expenses
$1,406,104
Net income
-$133,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.92$1.76$2.39$2.14$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.51$2.06$1.80$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.43$1.25$1.87$1.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.59$1.02$1.24$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.52$0.74$0.95$0.92$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.46$0.71$1.72$1.48$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.30$0.46$1.80$1.56$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$1.56$1.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.51$0.10$1.49$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.38$0.03$1.31$1.53$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.27$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.19$0.38$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.30$0.29$0.64