Civic Intelligence

The Prairie Enthusiasts Trust

990 • Fiscal year 2016 • EIN 26-1963012

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.THEPRAIRIEENTHUSIASTS.ORG
PO Box 824Viroqua, WI 54665

(608) 638-1873

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

99th percentile

601%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,944,719

Up $2,524,393 (+601%) from 2015

Net Assets

Up

$2,939,250

Up $2,518,924 (+599%) from 2015

Liabilities

Up

$5,469

Up $5,469 from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin99th percentile

Revenue

Down

$152,854

Down $37,015 (-19%) from 2015

Expenses

Up

$5,470

Up $1,393 (+34%) from 2015

Net Income

Down

$147,384

Down $38,408 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $129,813Net Assets 2010: $129,8132010Assets 2011: $130,261Net Assets 2011: $130,2612011Assets 2012: $205,833Net Assets 2012: $205,8332012Assets 2013: $232,148Net Assets 2013: $232,1482013Assets 2014: $245,205Liabilities 2014: $0Net Assets 2014: $245,2052014Assets 2015: $420,326Liabilities 2015: $0Net Assets 2015: $420,3262015Assets 2016: $2,944,719Liabilities 2016: $5,469Net Assets 2016: $2,939,2502016Assets 2017: $3,279,360Liabilities 2017: $3,359Net Assets 2017: $3,276,0012017Assets 2018: $3,558,172Liabilities 2018: $37,113Net Assets 2018: $3,521,0592018Assets 2019: $1,513,117Liabilities 2019: $7,507Net Assets 2019: $1,505,6102019Assets 2020: $1,728,249Liabilities 2020: $7,584Net Assets 2020: $1,720,6652020Assets 2021: $1,992,883Liabilities 2021: $9,101Net Assets 2021: $1,983,7822021Assets 2022: $2,398,548Liabilities 2022: $9,234Net Assets 2022: $2,389,3142022Assets 2023: $2,862,765Liabilities 2023: $12,795Net Assets 2023: $2,849,9702023Assets 2024: $2,955,073Liabilities 2024: $0Net Assets 2024: $2,955,0732024Assets 2025: $3,275,662Liabilities 2025: $15,122Net Assets 2025: $3,260,5402025

Highlighted filing

2016

Assets$2,944,719
Liabilities$5,469
Net Assets$2,939,250
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$800K$600K$400K$200K$0Revenue 2010: $14,910Expenses 2010: $483Net Income 2010: $14,4272010Revenue 2011: $4482011Revenue 2012: $75,5722012Revenue 2013: $26,3152013Revenue 2014: $5,167Expenses 2014: $963Net Income 2014: $4,2042014Revenue 2015: $189,869Expenses 2015: $4,077Net Income 2015: $185,7922015Revenue 2016: $152,854Expenses 2016: $5,470Net Income 2016: $147,3842016Revenue 2017: $386,130Expenses 2017: $16,714Net Income 2017: $369,4162017Revenue 2018: $375,463Expenses 2018: $41,020Net Income 2018: $334,4432018Revenue 2019: $193,157Expenses 2019: $59,373Net Income 2019: $133,7842019Revenue 2020: $67,471Expenses 2020: $11,816Net Income 2020: $55,6552020Revenue 2021: $201,793Expenses 2021: $14,261Net Income 2021: $187,5322021Revenue 2022: $786,498Expenses 2022: $24,700Net Income 2022: $761,7982022Revenue 2023: $311,183Expenses 2023: $28,825Net Income 2023: $282,3582023Revenue 2024: $119,645Expenses 2024: $22,870Net Income 2024: $96,7752024Revenue 2025: $440,285Expenses 2025: $15,122Net Income 2025: $425,1632025

Highlighted filing

2016

Revenue$152,854
Expenses$5,470
Net Income$147,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$152,854
Mission and Program Overview

Mission

We seek to ensure the perpetuation and recovery of Prairie, Oak Savanna, and other associated ecosystems of the upper Midwest through protection, management, restoration, and education in doing so, we strive to work openly and cooperatively with private landowners and other private and public conservation groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,337,620-
Investments in Publicly Traded Securities$420,326$597,666▲ $177,340
Cash and Non-Interest-Bearing Accounts-$6,807-
Accounts Receivable-$2,626-
Total Assets$420,326$2,944,719▲ $2,524,393
Liabilities
Accounts Payable and Accrued Expenses-$5,469-
Total Liabilities$0$5,469▲ $5,469
Net Assets / Fund Balance
Permanently Rstr Net Assets$353,768$2,824,129▲ $2,470,361
Temporarily Rstr Net Assets$66,558$108,793▲ $42,235
Unrestricted Net Assets-$6,328-
Total Net Assets Fund Balance$420,326$2,939,250▲ $2,518,924
Total Liabilities and Net Assets / Fund Balance$420,326$2,944,719▲ $2,524,393

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,337,620-$2,337,620

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$420,326$132,741▲ $44,599-$595,302
2015$245,206$184,360▼ $6,255$2,985$420,326
2014$232,148-▲ $13,058-$245,206
2013$205,833-▲ $26,315-$232,148
2012$130,261$60,000▲ $15,572-$205,833
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nick FaesslerTrustee
Rich HendersonTrustee
Richard OberleTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$142,174
Program Service Revenue
$0
Investment Income
$10,680
Other Revenue
$0
All Other Contributions
$132,741
Change in Net Assets
$147,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,470
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
Other Expenses$3,105--$3,105
Office Expenses-$2,365-$2,365
Total Functional Expenses$3,105$2,365$0$5,470
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The trust agreement was changed to allow the prairie enthusiasts trust to hold real estate assets for the prairie enthusiasts, inc., have a checking account, and disburse funds derived from the real estate to the prairie enthusiasts, inc. For land management work on the real estate that the prairie enthusiasts, inc. Is still managing for the trust.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by all board members who are provided a pdf of the form. The board approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored and reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Prairie Enthusiasts Trust
EIN
26-1963012
Phone
6086381873
Address
PO BOX 824, VIROQUA, WI 54665

Signing Officer

Name
Rich Henderson
Title
Trustee
Phone
6086069319
Signed
2017-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rich Henderson
Formed
1999
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Johnson Block & Co Inc
Address
1315 BAD AXE CT, VIROQUA, WI 54665
Preparer
Catherine Kulig
Phone
6086372082
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We seek to ensure the perpetuation and recovery of prairie, oak savanna, and other associated ecosystems of the upper midwest through protection, management, restoration, and education in doing so, we strive to work openly and cooperatively with private landowners and other private and public conservation groups.”

Form 990, Page 2, Part III, Line 3

“The trust agreement was amended to allow the prairie enthusiasts trust to hold real estate assets for the prairie enthusiasts, inc., have a checking account, and disburse funds derived from the real eastate to the prairie enthusiasts, inc. For land management work on the real estate that the prairie enthusiasts, inc. Is still managing for the trust.”

Form 990, Part XI, Line 9

“Related party transfer 2,337,620”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the accounting guidance for recognizing and measuring uncertain tax positions. The organization follows the statutory requirements for their income tax accounting and generally avoids risks associted with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML Appendix363 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCITED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.18000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02337620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE SEEK TO ENSURE THE PERPETUATION AND RECOVERY OF PRAIRIE, OAK SAVANNA, AND OTHER ASSOCIATED ECOSYSTEMS OF THE UPPER MIDWEST THROUGH PROTECTION, MANAGEMENT, RESTORATION, AND EDUCATION IN DOING SO, WE STRIVE TO WORK OPENLY AND COOPERATIVELY WITH PRIVATE LANDOWNERS AND OTHER PRIVATE AND PUBLIC CONSERVATION GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST AGREEMENT WAS AMENDED TO ALLOW THE PRAIRIE ENTHUSIASTS TRUST TO HOLD REAL ESTATE ASSETS FOR THE PRAIRIE ENTHUSIASTS, INC., HAVE A CHECKING ACCOUNT, AND DISBURSE FUNDS DERIVED FROM THE REAL EASTATE TO THE PRAIRIE ENTHUSIASTS, INC. FOR LAND MANAGEMENT WORK ON THE REAL ESTATE THAT THE PRAIRIE ENTHUSIASTS, INC. IS STILL MANAGING FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TRUST AGREEMENT WAS CHANGED TO ALLOW THE PRAIRIE ENTHUSIASTS TRUST TO HOLD REAL ESTATE ASSETS FOR THE PRAIRIE ENTHUSIASTS, INC., HAVE A CHECKING ACCOUNT, AND DISBURSE FUNDS DERIVED FROM THE REAL ESTATE TO THE PRAIRIE ENTHUSIASTS, INC. FOR LAND MANAGEMENT WORK ON THE REAL ESTATE THAT THE PRAIRIE ENTHUSIASTS, INC. IS STILL MANAGING FOR THE TRUST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY ALL BOARD MEMBERS WHO ARE PROVIDED A PDF OF THE FORM. THE BOARD APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS MONITORED AND REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RELATED PARTY TRANSFER 2,337,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391601574
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONSERVAT.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 824
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VIROQUA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054665
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02337620
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066558
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0108793
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0420326
IRS990/TotalAssetsEOYAmt02944719
IRS990/TotalAssetsGrp/BOYAmt0420326
IRS990/TotalAssetsGrp/EOYAmt02944719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142174
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03105
IRS990/TotalFunctionalExpensesGrp/TotalAmt05470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05469
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02939250
IRS990/TotalProgramServiceExpensesAmt03105
IRS990/TotalRevenueGrp/ExclusionAmt010680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152854
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0420326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02944719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06328
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 824
IRS990/USAddress/CityNm0VIROQUA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054665
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEPRAIRIEENTHUSIASTS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06086069319
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRAIRIE ENTHUSIASTS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0PRAI
ReturnHeader/Filer/EIN0261963012
ReturnHeader/Filer/PhoneNum06086381873
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 824
ReturnHeader/Filer/USAddress/CityNm0VIROQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054665
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4D50E7523F228C2CD9A1C5C570B0C5A3DFA8B24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4D50E7523F228C2CD9A1C5C570B0C5A3DFA8B24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 BAD AXE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIROQUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054665
ReturnHeader/PreparerPersonGrp/PhoneNum06086372082
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG
ReturnHeader/ReturnTs02017-06-12T13:32:49-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,944,719
Liabilities
$5,469
Net assets
$2,939,250
Revenue
$152,854
Expenses
$5,470
Net income
$147,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.44$0.02$0.43
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$0.12$0.02$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.85$0.31$0.03$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.01$2.39$0.79$0.02$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.01$1.98$0.20$0.01$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.72$0.07$0.01$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.01$1.51$0.19$0.06$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.04$3.52$0.38$0.04$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.00$3.28$0.39$0.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.94$0.15$0.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.19$0.00$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.01$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.01$0.00$0.01