Civic Intelligence

Gwr Scholarships Inc.

990EZ • Fiscal year 2016 • EIN 27-5465141

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

350 North Orleans St No 10000BChicago, IL 60654

(708) 967-3400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

66th percentile

11%

Higher net margin than 66% 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

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$67,130

Up $7,715 (+13%) from 2015

Net Assets

Up

$67,130

Up $7,715 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$68,610

Up $10,065 (+17%) from 2015

Expenses

Down

$60,895

Down $5,790 (-8.7%) from 2015

Net Income

Up

$7,715

Up $15,855 (+195%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $55,506Liabilities 2011: $15Net Assets 2011: $55,4912011Assets 2012: $56,378Liabilities 2012: $62Net Assets 2012: $56,3162012Assets 2013: $57,870Liabilities 2013: $0Net Assets 2013: $57,8702013Assets 2014: $72,055Liabilities 2014: $4,500Net Assets 2014: $67,5552014Assets 2015: $59,415Liabilities 2015: $0Net Assets 2015: $59,4152015Assets 2016: $67,130Liabilities 2016: $0Net Assets 2016: $67,1302016Assets 2017: $227,625Liabilities 2017: $47,034Net Assets 2017: $180,5912017Assets 2018: $246,724Liabilities 2018: $1,019Net Assets 2018: $245,7052018Assets 2020: $331,540Liabilities 2020: $0Net Assets 2020: $331,5402020Assets 2021: $224,275Liabilities 2021: $0Net Assets 2021: $224,2752021Assets 2022: $251,991Liabilities 2022: $6,000Net Assets 2022: $245,9912022Assets 2024: $427,743Liabilities 2024: $28,451Net Assets 2024: $399,2922024

Highlighted filing

2016

Assets$67,130
Liabilities$0
Net Assets$67,130

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $73,232Expenses 2011: $17,741Net Income 2011: $55,4912011Revenue 2012: $49,355Expenses 2012: $48,530Net Income 2012: $8252012Revenue 2013: $58,008Expenses 2013: $56,454Net Income 2013: $1,5542013Revenue 2014: $70,649Expenses 2014: $60,964Net Income 2014: $9,6852014Revenue 2015: $58,545Expenses 2015: $66,685Net Income 2015: -$8,1402015Revenue 2016: $68,610Expenses 2016: $60,895Net Income 2016: $7,7152016Revenue 2017: $180,250Expenses 2017: $66,789Net Income 2017: $113,4612017Revenue 2018: $176,786Expenses 2018: $111,672Net Income 2018: $65,1142018Revenue 2020: $4,857Expenses 2020: $7,619Net Income 2020: -$2,7622020Revenue 2021: $65,935Expenses 2021: $173,200Net Income 2021: -$107,2652021Revenue 2022: $299,494Expenses 2022: $277,778Net Income 2022: $21,7162022Revenue 2024: $359,634Expenses 2024: $271,687Net Income 2024: $87,9472024

Highlighted filing

2016

Revenue$68,610
Expenses$60,895
Net Income$7,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$127,152
Mission and Program Overview

Mission

Gwr scholarships, inc. Provides scholarships to employees of great wolf resorts, inc.

Program Services

DescriptionGrantsExpenses
DURING 2016, GWR SCHOLARSHIPS, INC. PROVIDED SCHOLARSHIPS TOTALING $60,000 TO 20 EMPLOYEES OF GREAT WOLF RESORTS, INC.$60,000$60,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LASCALAPresident-$0--
MATT SMITHTreasurer-$0--
NIKKI DONOFRIOSecretary-$0--
CRAIG JOHNSONDirector-$0--
SCOTT MAUPINDirector-$0--
DERREK KINZELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$127,120$11,500$20,396$-8,896
Total Events$127,120$11,500$58,542$-47,042
Filing and Contact Details

Filer

Filer Name
Gwr Scholarships Inc
EIN
27-5465141
Phone
7089673400
Address
350 NORTH ORLEANS ST NO 10000B, CHICAGO, IL 60654

Signing Officer

Name
Rhonda Khabir
Title
President
Phone
7089673400
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LANE, MADISON, WI 53713
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 32.

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

Description: office expenses. Amount: 245.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 2,985. End of year amount: 22,750.

Raw XML Appendix215 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE VANDERWAL
IRS990EZ/BooksInCareOfDetail/PhoneNum07089673429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 NORTH ORLEANS ST NO 10000B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044380
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/FundraisingGrossIncomeAmt011500
IRS990EZ/GrantsAndSimilarAmountsPaidAmt060000
IRS990EZ/GrossReceiptsAmt0127152
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059415
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS LASCALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NIKKI DONOFRIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT MAUPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DERREK KINZEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02985
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022750
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0GWR SCHOLARSHIPS, INC. PROVIDES SCHOLARSHIPS TO EMPLOYEES OF GREAT WOLF RESORTS, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016, GWR SCHOLARSHIPS, INC. PROVIDED SCHOLARSHIPS TOTALING $60,000 TO 20 EMPLOYEES OF GREAT WOLF RESORTS, INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt058542
IRS990EZ/SpecialEventsNetIncomeLossAmt0-47042
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060895
IRS990EZ/TotalProgramServiceExpensesAmt060000
IRS990EZ/TotalRevenueAmt068610
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0116760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0332
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt0548708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077481
IRS990ScheduleA/Total509Grp/TotalAmt0548708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0549040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0115620
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0115620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058542
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt078
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt028411
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0127120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-47042
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01131
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020396
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020396
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08526
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,985. END OF YEAR AMOUNT: 22,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA KHABIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07089673400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GWR SCHOLARSHIPS INC
ReturnHeader/Filer/BusinessNameControlTxt0GWRS
ReturnHeader/Filer/EIN0275465141
ReturnHeader/Filer/PhoneNum07089673400
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 NORTH ORLEANS ST NO 10000B
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060654
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053713
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02017-10-27T09:07:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.28$3.99$3.60$2.72$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.06$2.46$2.99$2.78$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.66$1.73$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$0.05$0.08$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.01$2.46$1.77$1.12$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.47$1.81$1.80$0.67$1.13
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.69$0.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.59$0.67$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.68$0.71$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.58$0.56$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.49$0.49$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.55$0.73$0.18$0.55
Peer Organizations

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