Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Littlest Tumor Foundation Inc
990EZ • Fiscal year 2019 • EIN 27-0917237
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Down$70,980
Down $38,519 (-35%) from 2018
Net Assets
Down$63,330
Down $33,167 (-34%) from 2018
Liabilities
Down$7,650
Down $5,352 (-41%) from 2018
Revenue And Expenses
Revenue
Up$92,949
Up $31,394 (+51%) from 2018
Expenses
Up$126,116
Up $74,030 (+142%) from 2018
Net Income
Down-$33,167
Down $42,636 (-450%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2018 to Sep 30, 2019
- Signed
- Jan 28, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $97,173
Mission and Program Overview
Mission
Increase understanding of neurofibromatosis (nf), empower affected families, advance research of preventative therapies.
Increase understanding of neurofibromatosis (nf), empower affected families, advance research of preventiative therapies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| LEAD ANNUAL FAMILY WELLNESS RETREATS FOR THE ENTIRE FAMILY THAT FOCUSES ON EDUCATION, HEALTHY LIFESTYLE AND EMPOWERING THE FAMILY UNIT. ALSO SPONSORED COMMUNITY RACES AND ENDORSED AN ACTIVE, BALANCED LIFESTYLE. PROMOTED AWARENESS OF NEUROFIBROMATOSIS DAILY. EDUCATION REGARDING THE IMPORTANCE OF NF RESEARCH - ADVOCACY. SPEARHEADED AN NF COLLECTIVE - BROUGHT 8 NONPROFITS TO THE TABLE TO SCALE IMPACT. EDUCATE CONGRESS ON THE IMPORTANCE OF FUNDING NF RESEARCH. DESIGNED A NF YOUNG ADULT LEADERSHIP PROGRAM. | $0 | $98,597 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE MYERS | President | - | $0 | - | - |
| BRENT DEBENEDET | Secretary | - | $0 | - | - |
| TRACY WIRTANEN | Treasurer & Exec Director | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Benefit | $7,502 | $3,702 | $361 | $3,341 |
| Total Events | $7,502 | $3,702 | $3,045 | $657 |
Filing and Contact Details
Filer
- Filer Name
- Littlest Tumor Foundation Inc
- EIN
- 27-0917237
- Phone
- 9204756599
- Address
- PO BOX 7051, APPLETON, WI 54912
Signing Officer
- Name
- Tracy Wirtanen
- Title
- Treasurer
- Phone
- 9204756599
- Signed
- 2020-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 200 EAST WASHINGTON STREET PO BOX, 1739, APPLETON, WI 54912
- Preparer
- Michael Vandenhogen
- Phone
- 9207318111
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: awareness/website. Amount: 1,008. Description: event supplies expense. Amount: 6,789. Description: office expense. Amount: 638. Description: travel expense. Amount: 17,135. Description: dues & fees. Amount: 1,126. Description: depreciation expense. Amount: 1,829. Description: volunteer support expense. Amount: 196. Description: research & advocacy expense. Amount: 13,996. Description: insurance. Amount: 2,375. Description: training and education. Amount: 795. Description: telephone. Amount: 1,577. Description: retreat and kids program expenses. Amount: 19,019. Description: leadership program expenses. Amount: 3,649. Description: miscellaneous. Amount: 30. Description: conferences/meetings. Amount: 1,179. Description: donor relations. Amount: 446. Total to form 990-ez, line 16: 71,787.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: due from tracy. Beg. Of year amount: 258. End of year amount: 258. Description: other depreciable assets. Beg. Of year amount: 1,697. End of year amount: 5,548.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit card payable. Beg. Of year amount: 13,002. End of year amount: 7,650.”
Raw XML Appendix180 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACY WIRTANEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9204756599 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 7051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 107544 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 65174 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87598 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -33167 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3786 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109499 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 70980 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 3702 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 5873 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97173 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96497 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63330 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96497 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63330 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRENT DEBENEDET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY WIRTANEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER & EXEC DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1955 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5806 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | INCREASE UNDERSTANDING OF NEUROFIBROMATOSIS (NF), EMPOWER AFFECTED FAMILIES, ADVANCE RESEARCH OF PREVENTIATIVE THERAPIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 543 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | LEAD ANNUAL FAMILY WELLNESS RETREATS FOR THE ENTIRE FAMILY THAT FOCUSES ON EDUCATION, HEALTHY LIFESTYLE AND EMPOWERING THE FAMILY UNIT. ALSO SPONSORED COMMUNITY RACES AND ENDORSED AN ACTIVE, BALANCED LIFESTYLE. PROMOTED AWARENESS OF NEUROFIBROMATOSIS DAILY. EDUCATION REGARDING THE IMPORTANCE OF NF RESEARCH - ADVOCACY. SPEARHEADED AN NF COLLECTIVE - BROUGHT 8 NONPROFITS TO THE TABLE TO SCALE IMPACT. EDUCATE CONGRESS ON THE IMPORTANCE OF FUNDING NF RESEARCH. DESIGNED A NF YOUNG ADULT LEADERSHIP PROGRAM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98597 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4224 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5351 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 2 | NY |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 3 | IL |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 4 | MN |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 5 | VT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 13002 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7650 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 126116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98597 |
| IRS990EZ/TotalRevenueAmt | 0 | 92949 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.LITTLESTTUMOR.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38647 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 302321 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54967 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 199505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 102816 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48391 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38647 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 302321 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 302321 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF BENEFIT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 7502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: AWARENESS/WEBSITE. AMOUNT: 1,008. DESCRIPTION: EVENT SUPPLIES EXPENSE. AMOUNT: 6,789. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 638. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 17,135. DESCRIPTION: DUES & FEES. AMOUNT: 1,126. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 1,829. DESCRIPTION: VOLUNTEER SUPPORT EXPENSE. AMOUNT: 196. DESCRIPTION: RESEARCH & ADVOCACY EXPENSE. AMOUNT: 13,996. DESCRIPTION: INSURANCE. AMOUNT: 2,375. DESCRIPTION: TRAINING AND EDUCATION. AMOUNT: 795. DESCRIPTION: TELEPHONE. AMOUNT: 1,577. DESCRIPTION: RETREAT AND KIDS PROGRAM EXPENSES. AMOUNT: 19,019. DESCRIPTION: LEADERSHIP PROGRAM EXPENSES. AMOUNT: 3,649. DESCRIPTION: MISCELLANEOUS. AMOUNT: 30. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 1,179. DESCRIPTION: DONOR RELATIONS. AMOUNT: 446. TOTAL TO FORM 990-EZ, LINE 16: 71,787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DUE FROM TRACY. BEG. OF YEAR AMOUNT: 258. END OF YEAR AMOUNT: 258. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,697. END OF YEAR AMOUNT: 5,548. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 13,002. END OF YEAR AMOUNT: 7,650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACY WIRTANEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9204756599 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LITTLEST TUMOR FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LITT |
| ReturnHeader/Filer/EIN | 0 | 270917237 |
| ReturnHeader/Filer/PhoneNum | 0 | 9204756599 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7051 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APPLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 70D1918E8FE4C123104B462E2A36C1D6BC57AD96 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:35:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 EAST WASHINGTON STREET PO BOX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 1739 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APPLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54912 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207318111 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL VANDENHOGEN |
| ReturnHeader/ReturnTs | 0 | 2020-02-04T10:46:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,980
- Liabilities
- $7,650
- Net assets
- $63,330
- Revenue
- $92,949
- Expenses
- $126,116
- Net income
- -$33,167