Civic Intelligence

Willow Creek Ranch Inc.

990EZ • Fiscal year 2016 • EIN 26-0607719

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilewww.willowcreekranch.org
7404 Northwest Highway 83Mukwonago, WI 53149

(414) 791-2509

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$135,763

Up $33,965 (+33%) from 2015

Net Assets

Up

$135,763

Up $33,965 (+33%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$57,676

Up $2,971 (+5.4%) from 2015

Expenses

Up

$23,711

Up $5,097 (+27%) from 2015

Net Income

Down

$33,965

Down $2,126 (-5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2010: $94,594Liabilities 2010: $0Net Assets 2010: $94,5942010Assets 2011: $75,481Liabilities 2011: $0Net Assets 2011: $75,4812011Assets 2012: $74,021Liabilities 2012: $0Net Assets 2012: $74,0212012Assets 2013: $50,680Liabilities 2013: $0Net Assets 2013: $50,6802013Assets 2014: $59,281Liabilities 2014: $0Net Assets 2014: $59,2812014Assets 2015: $101,798Liabilities 2015: $0Net Assets 2015: $101,7982015Assets 2016: $135,763Net Assets 2016: $135,7632016Assets 2017: $270,036Net Assets 2017: $270,0362017Assets 2018: $310,694Liabilities 2018: $465Net Assets 2018: $310,2292018Assets 2019: $338,527Liabilities 2019: $464Net Assets 2019: $338,0632019Assets 2020: $374,420Liabilities 2020: $840Net Assets 2020: $373,5802020Assets 2021: $431,984Liabilities 2021: $1,893Net Assets 2021: $430,0912021Assets 2022: $465,470Liabilities 2022: $3,634Net Assets 2022: $461,8362022Assets 2023: $476,287Liabilities 2023: $2,775Net Assets 2023: $473,5122023Assets 2024: $461,549Liabilities 2024: $1,474Net Assets 2024: $460,0752024

Highlighted filing

2016

Assets$135,763
Liabilities-
Net Assets$135,763
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $53,2252010Expenses 2011: $56,4612011Expenses 2012: $32,3232012Revenue 2013: -$2,515Expenses 2013: $20,826Net Income 2013: -$23,3412013Revenue 2014: $19,850Expenses 2014: $20,198Net Income 2014: -$3482014Revenue 2015: $54,705Expenses 2015: $18,614Net Income 2015: $36,0912015Revenue 2016: $57,676Expenses 2016: $23,711Net Income 2016: $33,9652016Revenue 2017: $172,740Expenses 2017: $38,467Net Income 2017: $134,2732017Revenue 2018: $102,013Expenses 2018: $61,820Net Income 2018: $40,1932018Revenue 2019: $114,041Expenses 2019: $86,207Net Income 2019: $27,8342019Revenue 2020: $139,346Expenses 2020: $103,871Net Income 2020: $35,4752020Revenue 2021: $225,528Expenses 2021: $169,017Net Income 2021: $56,5112021Revenue 2022: $299,003Expenses 2022: $261,040Net Income 2022: $37,9632022Revenue 2023: $332,969Expenses 2023: $321,293Net Income 2023: $11,6762023Revenue 2024: $287,616Expenses 2024: $301,053Net Income 2024: -$13,4372024

Highlighted filing

2016

Revenue$57,676
Expenses$23,711
Net Income$33,965
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$57,676
Mission and Program Overview

Mission

Theraputic riding center is to improve the quality of life for children and adults with special needs by giving them the ability to enhance their physical, emotional and cognitive development through the use of equine assisted activities.

Program Services

DescriptionGrantsExpenses
WILLOW CREEK RANCH OFFERS EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. WCR PRIDES ITSELF IN PROVIDING A SAFE AND EFFECTIVE RIDING PROGRAM BY COMBINING HORSE AND RIDER WITH A VARIETY OF THERAPEUTIC ACTIVITIES WHILE TEACHING BASIC RIDING SKILLS FROM A PATH INTL. CERTIFIED RIDING INSTRUCTOR. CLIENTS SERVED 48$15,623-
THE EAGALA MODEL IS A TEACHING APPROACH THAT INCLUDES A REGISTERED, CREDENTIALED MENTAL HEALTH PROFESSIONAL, AN EQUINE SPECIALIST, AND HORSES WORKING TOGETHER WITH A CLIENT. THE EAGALA MODEL INVITES CLIENTS INTO AN ARENA FOR GROUND-BASED INTERACTION WITH HORSES TO FACILITATE THE THERAPEUTIC PROCESS. THE HORSES BECOME THE FOCAL POINT IN CLIENT-DRIVEN DISCOVERY AND ANALYSIS. CLIENTS SERVED 13$700-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMARY PALMERMedical Advisor-$0--
LINCOLN MURPHYAtty Board Director-$0--
ANGELICA ARZOLAFinancial Advis-$0--
JENNIFER PAPEPresidentFT$0--
MARTY HRENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Willow Creek Ranch Inc
EIN
26-0607719
Address
7404 NORTHWEST HIGHWAY 83, MUKWONAGO, WI 53149

Signing Officer

Name
Jennifer Pape
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Gordon J Maier & Company LLP
Address
845 Wisconsin Avenue, Racine, WI 53403
Preparer
Julie Craig CPA
Phone
2626347108
Supplemental Narrative

Additional Explanations

Other Revenue.1

“BOARDING $3868”

Other Expenses.1005

“Travel $46”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1933”

Other Expenses.1012

“Insurance $1059”

Other Expenses.1

“Horse related expenses $11245”

Other Expenses.2

“Repairs & maintenance $2089”

Other Expenses.3

“MEMBERSHIP DUES $1380”

Other Expenses.4

“Office & Equipment Maintenance $696”

Other Expenses.5

“TRASH REMOVAL $640”

Other Expenses.6

“MARKETING $420”

Other Expenses.7

“Continuing education $265”

Other Expenses.8

“Charitable contributions $250”

Other Expenses.10

“SUBSCRIPTIONS $136”

Other Expenses.12

“FUND RAISING,MISC $63”

Other Expenses.13

“PAYPAL FEES $59”

Other Expenses.14

“INTEREST/LATE FEES $34”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER PAPE
IRS990EZ/BooksInCareOfDetail/PhoneNum04147912509
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07404 NORTHWEST HIGHWAY 83
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MUKWANAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135763
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014567
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101798
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135763
IRS990EZ/FundraisingGrossIncomeAmt07545
IRS990EZ/GrossReceiptsAmt057676
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101798
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0135763
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101798
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0135763
IRS990EZ/OccupancyRentUtltsAndMaintAmt0562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSEMARY PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINCOLN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELICA ARZOLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER PAPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTY HREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEDICAL ADVISOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ATTY BOARD DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL ADVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020315
IRS990EZ/OtherRevenueTotalAmt03868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPUTIC RIDING CENTER IS TO IMPROVE THE QUALITY OF LIFE FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS BY GIVING THEM THE ABILITY TO ENHANCE THEIR PHYSICAL, EMOTIONAL AND COGNITIVE DEVELOPMENT THROUGH THE USE OF EQUINE ASSISTED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0254
IRS990EZ/ProgramServiceRevenueAmt031652
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILLOW CREEK RANCH OFFERS EQUINE-ASSISTED ACTIVITIES AND THERAPIES TO CHILDREN AND ADULTS WITH SPECIAL NEEDS. WCR PRIDES ITSELF IN PROVIDING A SAFE AND EFFECTIVE RIDING PROGRAM BY COMBINING HORSE AND RIDER WITH A VARIETY OF THERAPEUTIC ACTIVITIES WHILE TEACHING BASIC RIDING SKILLS FROM A PATH INTL. CERTIFIED RIDING INSTRUCTOR. CLIENTS SERVED 48
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE EAGALA MODEL IS A TEACHING APPROACH THAT INCLUDES A REGISTERED, CREDENTIALED MENTAL HEALTH PROFESSIONAL, AN EQUINE SPECIALIST, AND HORSES WORKING TOGETHER WITH A CLIENT. THE EAGALA MODEL INVITES CLIENTS INTO AN ARENA FOR GROUND-BASED INTERACTION WITH HORSES TO FACILITATE THE THERAPEUTIC PROCESS. THE HORSES BECOME THE FOCAL POINT IN CLIENT-DRIVEN DISCOVERY AND ANALYSIS. CLIENTS SERVED 13
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015623
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07545
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023711
IRS990EZ/TotalProgramServiceExpensesAmt016323
IRS990EZ/TotalRevenueAmt057676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.willowcreekranch.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101589
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportTotal170Amt0101589
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022934
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101589
IRS990ScheduleA/TotalSupportAmt0109683
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARDING $3868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE RELATED EXPENSES $11245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $2089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP DUES $1380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office & Equipment Maintenance $696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRASH REMOVAL $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MARKETING $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTINUING EDUCATION $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHARITABLE CONTRIBUTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FUND RAISING,MISC $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYPAL FEES $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INTEREST/LATE FEES $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PAPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLOW CREEK RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0260607719
ReturnHeader/Filer/USAddress/AddressLine1Txt07404 NORTHWEST HIGHWAY 83
ReturnHeader/Filer/USAddress/CityNm0MUKWONAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gordon J Maier & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Racine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02626347108
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE CRAIG CPA
ReturnHeader/ReturnTs02017-05-15T13:39:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,763
Liabilities
-
Net assets
$135,763
Revenue
$57,676
Expenses
$23,711
Net income
$33,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$0.01$4.60$2.88$3.01$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.03$4.74$3.33$3.21$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.65$0.04$4.62$2.99$2.61$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.02$4.30$2.26$1.69$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.01$3.74$1.39$1.04$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.38$1.14$0.86$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.10$1.02$0.62$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.70$1.73$0.38$1.34
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.58$0.24$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.55$0.19$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.20$0.20$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.21$0.23
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.53