Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
River Cities Community Pool Association Inc.
990EZ • Fiscal year 2018 • EIN 27-0178227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$42,758
Down $38,637 (-47%) from 2017
Net Assets
Down$32,175
Down $40,974 (-56%) from 2017
Liabilities
Up$10,583
Up $2,337 (+28%) from 2017
Revenue And Expenses
Revenue
Up$179,793
Up $42,158 (+31%) from 2017
Expenses
Up$220,080
Up $74,331 (+51%) from 2017
Net Income
Down-$40,287
Down $32,173 (-397%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $179,793
Mission and Program Overview
Mission
The organization was created and shall be operated exclusively to promote recreational swimming and related sports and activities through operation of a public pool facility in the county of marinette, wisconsin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROMOTE RECREATIONAL SWIMMING AND RELATED SPORTS AND ACTIVITIES THROUGH OPERATION OF A PUBLIC POOL FACILITY IN THE COUNTY OF MARINETTE, WISCONSIN. | - | $184,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES MARTELL | President | - | $0 | - | - |
| TOM CROWLEY | Treasurer | - | $0 | - | - |
| TOM KUBER | Director | - | $0 | - | - |
| DON GONZALES | Director | - | $0 | - | - |
| SUE ERDMAN | Director | - | $0 | - | - |
| MARSHA RETTKE | Director | - | $0 | - | - |
| HEATHER NELSON | Director | - | $0 | - | - |
| JAMES BENSON | Director | - | $0 | - | - |
| CONNIE SCHROEPFER | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- River Cities Community Pool
- EIN
- 27-0178227
- Phone
- 7157350585
- Address
- 1125 UNIVERSITY DRIVE, MARINETTE, WI 54143
Signing Officer
- Name
- Tom Crowley
- Title
- Treasurer
- Phone
- 7157350585
- Signed
- 2019-11-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Unger & Walters Sc
- Address
- 1727 STEPHENSON ST, MARINETTE, WI 54143-2131
- Preparer
- Bradley R Walters CPA
- Phone
- 7157359321
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Sales tax discounts 40 total 40”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 1,881 web hosting 170 office supplies 3,484 travel and meetings 1,308 directors & officers 501 liability 843 workers' comp 1,752 licenses 204 bank service charges 583 telephone 984 swim program expenses 13,385 swim team expenses 3,871 contract services 2,034 miscellaneaous expenses 1,263 non-investment depreciation 811 total 33,074”
Form 990-ez, Part I, Line 20
“Loss on disposal of asset -687”
Form 990-ez, Part II, Line 24
“Accounts receivable 135 135 prepaid expenses and deferred charges 1,585 1,372 office equipment 413 413 less accumulated depreciation 413 413 pool equipment 2,575 2,599 less accumulated depreciation 1,717 303 miscellaneous equipment 4,035 4,035 less accumulated depreciation 3,698 4,035 total 2,915 3,803”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 6,589 8,574 deferred member revenue 1,657 2,009”
Form 990-ez, Part III
“The organization was created and shall be operated exclusively to promote recreational swimming and related sports and activities through operation of a public pool facility in the county of marinette, wisconsin.”
Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JESSIE SHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7157350585 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1125 UNIVERSITY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARINETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54143 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78480 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76768 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -40287 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 574 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 81395 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42758 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179793 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 122 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 47826 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 73149 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 32175 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 73149 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 32175 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 73379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES MARTELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TOM CROWLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TOM KUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DON GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUE ERDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARSHA RETTKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEATHER NELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JAMES BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CONNIE SCHROEPFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2915 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3803 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -687 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33074 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 40 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION WAS CREATED AND SHALL BE OPERATED EXCLUSIVELY TO PROMOTE RECREATIONAL SWIMMING AND RELATED SPORTS AND ACTIVITIES THROUGH OPERATION OF A PUBLIC POOL FACILITY IN THE COUNTY OF MARINETTE, WISCONSIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 261 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55037 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROMOTE RECREATIONAL SWIMMING AND RELATED SPORTS AND ACTIVITIES THROUGH OPERATION OF A PUBLIC POOL FACILITY IN THE COUNTY OF MARINETTE, WISCONSIN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 184347 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 112792 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8246 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10583 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 220080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 184347 |
| IRS990EZ/TotalRevenueAmt | 0 | 179793 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.RIVERCITIESPOOL.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76768 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 44284 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36567 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173221 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 103025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93351 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 111322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 181490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 174996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 664184 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 837405 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 179793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147889 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 191968 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 180120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 837405 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 179793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 137635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 147889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 191968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 837405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX DISCOUNTS 40 TOTAL 40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 1,881 WEB HOSTING 170 OFFICE SUPPLIES 3,484 TRAVEL AND MEETINGS 1,308 DIRECTORS & OFFICERS 501 LIABILITY 843 WORKERS' COMP 1,752 LICENSES 204 BANK SERVICE CHARGES 583 TELEPHONE 984 SWIM PROGRAM EXPENSES 13,385 SWIM TEAM EXPENSES 3,871 CONTRACT SERVICES 2,034 MISCELLANEAOUS EXPENSES 1,263 NON-INVESTMENT DEPRECIATION 811 TOTAL 33,074 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LOSS ON DISPOSAL OF ASSET -687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 135 135 PREPAID EXPENSES AND DEFERRED CHARGES 1,585 1,372 OFFICE EQUIPMENT 413 413 LESS ACCUMULATED DEPRECIATION 413 413 POOL EQUIPMENT 2,575 2,599 LESS ACCUMULATED DEPRECIATION 1,717 303 MISCELLANEOUS EQUIPMENT 4,035 4,035 LESS ACCUMULATED DEPRECIATION 3,698 4,035 TOTAL 2,915 3,803 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,589 8,574 DEFERRED MEMBER REVENUE 1,657 2,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION WAS CREATED AND SHALL BE OPERATED EXCLUSIVELY TO PROMOTE RECREATIONAL SWIMMING AND RELATED SPORTS AND ACTIVITIES THROUGH OPERATION OF A PUBLIC POOL FACILITY IN THE COUNTY OF MARINETTE, WISCONSIN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM CROWLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7157350585 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIVER CITIES COMMUNITY POOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 270178227 |
| ReturnHeader/Filer/PhoneNum | 0 | 7157350585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1125 UNIVERSITY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARINETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54143 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1F99F0DEB618C07EBAC00DAEAE80D7D79E1E51CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1F99F0DEB618C07EBAC00DAEAE80D7D79E1E51CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 207.118.194.145 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:25:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271329873 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | UNGER & WALTERS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1727 STEPHENSON ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARINETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 541432131 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7157359321 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRADLEY R WALTERS CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-13T11:25:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $42,758
- Liabilities
- $10,583
- Net assets
- $32,175
- Revenue
- $179,793
- Expenses
- $220,080
- Net income
- -$40,287