Civic Intelligence

Paul Davis Charitable Fund Inc.

990EZ • Fiscal year 2018 • EIN 26-1275007

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 06, 2019

Organization ProfileN/A
2000 S 4th StreetMilwaukee, WI 53204

(414) 383-3131

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,854

Down $5,897 (-40%) from 2017

Net Assets

Down

$8,854

Down $5,897 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$13,915

Down $2,306 (-14%) from 2017

Expenses

Down

$19,812

Down $15,236 (-43%) from 2017

Net Income

Up

-$5,897

Up $12,930 (+69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2011: $6,485Liabilities 2011: $0Net Assets 2011: $6,4852011Assets 2012: $5,158Liabilities 2012: $0Net Assets 2012: $5,1582012Assets 2013: $10,603Liabilities 2013: $0Net Assets 2013: $10,6032013Assets 2014: $22,583Liabilities 2014: $0Net Assets 2014: $22,5832014Assets 2015: $30,163Liabilities 2015: $0Net Assets 2015: $30,1632015Assets 2016: $33,578Liabilities 2016: $0Net Assets 2016: $33,5782016Assets 2017: $14,751Liabilities 2017: $0Net Assets 2017: $14,7512017Assets 2018: $8,854Liabilities 2018: $0Net Assets 2018: $8,8542018Assets 2019: $8,161Liabilities 2019: $0Net Assets 2019: $8,1612019Assets 2020: $14,039Liabilities 2020: $0Net Assets 2020: $14,0392020Assets 2021: $7,577Liabilities 2021: $0Net Assets 2021: $7,5772021Assets 2022: $4,188Liabilities 2022: $0Net Assets 2022: $4,1882022

Highlighted filing

2018

Assets$8,854
Liabilities$0
Net Assets$8,854
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,852Expenses 2011: $19,510Net Income 2011: $1,3422011Revenue 2012: $40,002Expenses 2012: $41,329Net Income 2012: -$1,3272012Revenue 2013: $148,014Expenses 2013: $142,569Net Income 2013: $5,4452013Revenue 2014: $83,544Expenses 2014: $71,564Net Income 2014: $11,9802014Revenue 2015: $47,279Expenses 2015: $39,699Net Income 2015: $7,5802015Revenue 2016: $54,280Expenses 2016: $50,865Net Income 2016: $3,4152016Revenue 2017: $16,221Expenses 2017: $35,048Net Income 2017: -$18,8272017Revenue 2018: $13,915Expenses 2018: $19,812Net Income 2018: -$5,8972018Revenue 2019: $6,627Expenses 2019: $7,320Net Income 2019: -$6932019Revenue 2020: $90,943Expenses 2020: $85,065Net Income 2020: $5,8782020Revenue 2021: $64,086Expenses 2021: $70,548Net Income 2021: -$6,4622021Revenue 2022: $102,098Expenses 2022: $105,487Net Income 2022: -$3,3892022

Highlighted filing

2018

Revenue$13,915
Expenses$19,812
Net Income-$5,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 6, 2019
Return Version
2018v3.1
Gross Receipts
$59,045
Mission and Program Overview

Mission

To solicit and collect charitable contributions in connection with events sponsored by the fund and in turn forward all charitable contributions received to other charitable organizations within southeastern wisconsin.

Program Services

DescriptionGrantsExpenses
TO SUPPORT OTHER CHARITABLE ORGANIZATIONS THROUGHOUT SOUTHEASTERN WISCONSIN.$18,800$18,800
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL DRUMLPresident/Director-$0--
MARGARET BOYLEVP/Director-$0--
MARY DRUMLVP/Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,045$59,045$7,967$51,078
Total Events$59,045$59,045$45,130$13,915
Filing and Contact Details

Filer

Filer Name
Paul Davis Charitable Fund
EIN
26-1275007
Phone
4143833131
Address
2000 S 4TH STREET, MILWAUKEE, WI 53204

Signing Officer

Name
Daniel Druml
Title
President
Phone
4143833131
Signed
2019-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: als association wi chapter. Grantee address: 2505 north 124th street, suite 105 brookfield, wi 53005. Grantee relationship: none. Property description: cash. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: bryon riesch paralysis foundation. Grantee address: p.o. Box 1388 waukesha, wi 53187-1388. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: discovery world. Grantee address: 500 n harbor dr milwaukee, wi 53202. Grantee relationship: none. Property description: cash. Amount given: 2,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: reach. Grantee address: 735 n water street, suite 205 milwaukee, wi 53202. Grantee relationship: none. Property description: cash. Amount given: 4,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: vince lombardi cancer foundation. Grantee address: 950 n 12th st, suite a511 milwaukee, wi 53201-9765. Grantee relationship: none. Property description: cash. Amount given: 6,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: timber rattlers youth baseball assoc.. Grantee address: 7244 w fox haven ct. Waukesha, wi 53187-1388. Grantee relationship: none. Property description: cash. Amount given: 500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: afs golf benefit. Grantee address: 321 e main street, suite 200 madison, wi 53703. Grantee relationship: none. Property description: cash. Amount given: 750.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: oconomowoc area baseball club. Grantee address: w1233 steinway dr. Oconomowoc, wi 53066. Grantee relationship: none. Property description: cash. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: lake country youth baseball and softball. Grantee address: po box 441 hartland, wi 53029. Grantee relationship: none. Property description: cash. Amount given: 250.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: general sponsorship. Grantee name: gener. Grantee address: 11020 west pland court, suite 200 wauwatosa, wi 53226. Grantee relationship: none. Property description: cash. Amount given: 300. Total included on form 990-ez, line 10: 18,800.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: permits & licenses. Amount: 54. Description: business registration fees. Amount: 10. Description: bank charges. Amount: 23. Description: supplies. Amount: 150. Total to form 990-ez, line 16: 237.”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 S 4TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/DIRECTOR
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SOLICIT AND COLLECT CHARITABLE CONTRIBUTIONS IN CONNECTION WITH EVENTS SPONSORED BY THE FUND AND IN TURN FORWARD ALL CHARITABLE CONTRIBUTIONS RECEIVED TO OTHER CHARITABLE ORGANIZATIONS WITHIN SOUTHEASTERN WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT OTHER CHARITABLE ORGANIZATIONS THROUGHOUT SOUTHEASTERN WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018800
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt013915
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019812
IRS990EZ/TotalProgramServiceExpensesAmt018800
IRS990EZ/TotalRevenueAmt013915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094252
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162992
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014676
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059045
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010395
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07967
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011592
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: ALS ASSOCIATION WI CHAPTER. GRANTEE ADDRESS: 2505 NORTH 124TH STREET, SUITE 105 BROOKFIELD, WI 53005. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: BRYON RIESCH PARALYSIS FOUNDATION. GRANTEE ADDRESS: P.O. BOX 1388 WAUKESHA, WI 53187-1388. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: DISCOVERY WORLD. GRANTEE ADDRESS: 500 N HARBOR DR MILWAUKEE, WI 53202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: REACH. GRANTEE ADDRESS: 735 N WATER STREET, SUITE 205 MILWAUKEE, WI 53202. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: VINCE LOMBARDI CANCER FOUNDATION. GRANTEE ADDRESS: 950 N 12TH ST, SUITE A511 MILWAUKEE, WI 53201-9765. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: TIMBER RATTLERS YOUTH BASEBALL ASSOC.. GRANTEE ADDRESS: 7244 W FOX HAVEN CT. WAUKESHA, WI 53187-1388. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: AFS GOLF BENEFIT. GRANTEE ADDRESS: 321 E MAIN STREET, SUITE 200 MADISON, WI 53703. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: OCONOMOWOC AREA BASEBALL CLUB. GRANTEE ADDRESS: W1233 STEINWAY DR. OCONOMOWOC, WI 53066. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: LAKE COUNTRY YOUTH BASEBALL AND SOFTBALL. GRANTEE ADDRESS: PO BOX 441 HARTLAND, WI 53029. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: GENERAL SPONSORSHIP. GRANTEE NAME: GENER. GRANTEE ADDRESS: 11020 WEST PLAND COURT, SUITE 200 WAUWATOSA, WI 53226. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: PERMITS & LICENSES. AMOUNT: 54. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 10. DESCRIPTION: BANK CHARGES. AMOUNT: 23. DESCRIPTION: SUPPLIES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL DRUML
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143833131
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAUL DAVIS CHARITABLE FUND
ReturnHeader/Filer/BusinessNameControlTxt0PAUL
ReturnHeader/Filer/EIN0261275007
ReturnHeader/Filer/PhoneNum04143833131
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 S 4TH STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053204
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:53:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02019-03-07T15:48:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,854
Liabilities
$0
Net assets
$8,854
Revenue
$13,915
Expenses
$19,812
Net income
-$5,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.02$1.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.64$0.71$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.91$0.85$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.14$0.20$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.16$0.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$0.54$0.51$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.47$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.72$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.48$1.43$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.40$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.21$0.20$0.01