Civic Intelligence

Immanuel Lutheran Church Endowment Foundation Inc.

990 • Fiscal year 2017 • EIN 23-7016862

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 01, 2018

Organization ProfileN/A
1021 Spaight StMadison, WI 53703-3505

(608) 257-5401

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$648,059

Up $36,732 (+6.0%) from 2016

Net Assets

Up

$648,059

Up $36,732 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Down

$61,106

Down $19,283 (-24%) from 2016

Expenses

Down

$24,374

Down $27,280 (-53%) from 2016

Net Income

Up

$36,732

Up $7,997 (+28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $583,298Liabilities 2015: $0Net Assets 2015: $583,2982015Assets 2016: $611,327Liabilities 2016: $0Net Assets 2016: $611,3272016Assets 2017: $648,059Liabilities 2017: $0Net Assets 2017: $648,0592017Assets 2018: $759,915Liabilities 2018: $0Net Assets 2018: $759,9152018Assets 2019: $834,901Liabilities 2019: $0Net Assets 2019: $834,9012019Assets 2020: $1,003,210Liabilities 2020: $0Net Assets 2020: $1,003,2102020Assets 2021: $954,039Liabilities 2021: $0Net Assets 2021: $954,0392021Assets 2022: $1,125,819Liabilities 2022: $0Net Assets 2022: $1,125,8192022Assets 2023: $1,165,015Liabilities 2023: $0Net Assets 2023: $1,165,0152023Assets 2024: $1,751,042Liabilities 2024: $3,267Net Assets 2024: $1,747,7752024

Highlighted filing

2017

Assets$648,059
Liabilities$0
Net Assets$648,059
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $38,782Expenses 2015: $36,301Net Income 2015: $2,4812015Revenue 2016: $80,389Expenses 2016: $51,654Net Income 2016: $28,7352016Revenue 2017: $61,106Expenses 2017: $24,374Net Income 2017: $36,7322017Revenue 2018: $137,507Expenses 2018: $25,651Net Income 2018: $111,8562018Revenue 2019: $101,398Expenses 2019: $25,912Net Income 2019: $75,4862019Revenue 2020: $199,437Expenses 2020: $31,128Net Income 2020: $168,3092020Revenue 2021: $206,909Expenses 2021: $256,080Net Income 2021: -$49,1712021Revenue 2022: $253,076Expenses 2022: $81,296Net Income 2022: $171,7802022Revenue 2023: $101,878Expenses 2023: $62,682Net Income 2023: $39,1962023Revenue 2024: $76,857Expenses 2024: $90,561Net Income 2024: -$13,7042024

Highlighted filing

2017

Revenue$61,106
Expenses$24,374
Net Income$36,732
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$126,098
Mission and Program Overview

Mission

Our mission is to support the activities of immanuel lutheran church in madison, wisconsin, and to support other charitable causes in our area.

Supporting organization of immanuel lutheran church in madison, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,539$625,893▲ $44,354
Cash and Non-Interest-Bearing Accounts$25,788$13,576▼ $12,212
Savings and Temporary Cash Investments-$4,590-
Inventories for Sale or Use$4,000$4,000→ $0
Total Assets$611,327$648,059▲ $36,732
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$570,491$570,491→ $0
Unrestricted Net Assets$18,435$55,167▲ $36,732
Temporarily Rstr Net Assets$22,401$22,401→ $0
Total Net Assets Fund Balance$611,327$648,059▲ $36,732
Total Liabilities and Net Assets / Fund Balance$611,327$648,059▲ $36,732

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$570,491---$570,491
2016$570,491---$570,491
2015$570,491---$570,491
2014$548,161$22,330--$570,491
2013$548,161---$548,161
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ronald PerkinsPresident
Larry BorchettVice President
Gene HerberTrustee
Jeff FedorowiczTrustee
John ConwayTrustee
Roger BakerTrustee
John GillisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,242
Program Service Revenue
$0
Investment Income
$56,864
Other Revenue
$0
All Other Contributions
$4,242
Change in Net Assets
$36,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,481
Other Expenses$1,893
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,481--$22,481
Fees for Services Accounting-$1,754-$1,754
Other Expenses-$129-$129
Office Expenses-$10-$10
Total Functional Expenses$22,481$1,893$0$24,374
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immanuel Lutheran ChurchMadison, WI501(c)(3)GENERAL SUPPORT ($15,000) AND CHURCH FESTIVAL ($1,481)$16,481
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
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
No
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 organization does not have any committees with authority to act on behalf of the governing body.”

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

“The prepared form 990 is reviewed and approved by the president and the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available to the public at the church's office upon request.”

Filing and Contact Details

Filer

Filer Name
Immanuel Lutheran Church Endowment
EIN
23-7016862
Phone
6082575401
Address
1021 SPAIGHT ST, MADISON, WI 53703-3505

Signing Officer

Name
Ronald Perkins
Title
President
Phone
6082575401
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Perkins
Formed
1969
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment funds is used to support the activities of immanuel lutheran church in madison, wisconsin, and to support other charitable causes in our area.”

Raw XML Appendix399 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE HERBER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/FormationYr01969
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IRS990/FSAuditedInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt016481
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022481
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt082512
IRS990/GrossReceiptsAmt0126098
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0581539
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IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064992
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOREIGN INVESTMENT TAXE
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD PERKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DURING 2017, THE FOUNDATION PROVIDED $4,000 OF SUPPORT TO VARIOUS NONPROFIT ORGANIZATIONS IN THE MADISON AREA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04000
IRS990/ProgSrvcAccomActy3Grp/Desc0DURING 2017, THE FOUNDATION PROVIDED $2,000 OF SUPPORT TO THE SALVATION ARMY TO PROVIDE AID TO HOMELESS PEOPLE.
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt016481
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0570491
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0570491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0570491
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0570491
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0548161
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0570491
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0548161
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE ACTIVITIES OF IMMANUEL LUTHERAN CHURCH IN MADISON, WISCONSIN, AND TO SUPPORT OTHER CHARITABLE CAUSES IN OUR AREA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt016481
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT ($15,000) AND CHURCH FESTIVAL ($1,481)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0390829531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01021 SPAIGHT ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537033505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES GRANTS TO THE CHURCH TO AID WITH UTILITIES AND OTHER EXPENSES. IF THE CHURCH HAS A SPECIFIC FUNDING NEED, THE CHURCH PROVIDES A WRITTEN REQUEST TO THE ORGANIZATION. THE REQUEST IS DISCUSSED AND VOTED UPON BY THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE CHURCH'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390829531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01021 SPAIGHT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537033505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022401
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022401
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0611327
IRS990/TotalAssetsEOYAmt0648059
IRS990/TotalAssetsGrp/BOYAmt0611327
IRS990/TotalAssetsGrp/EOYAmt0648059
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04242
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022481
IRS990/TotalFunctionalExpensesGrp/TotalAmt024374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0611327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648059
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022481
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0611327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648059
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055167
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 SPAIGHT ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537033505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD PERKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575401
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH ENDOWMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0237016862
ReturnHeader/Filer/PhoneNum06082575401
ReturnHeader/Filer/USAddress/AddressLine1Txt01021 SPAIGHT ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537033505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:39:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02018-08-09T11:33:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,059
Liabilities
$0
Net assets
$648,059
Revenue
$61,106
Expenses
$24,374
Net income
$36,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.00$1.75$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.10$0.06$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.25$0.08$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.21$0.26$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.20$0.03$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.10$0.03$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.14$0.03$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.06$0.02$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.08$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.04$0.04$0.00