Civic Intelligence

International Chewing Gum Association C/O Keller and Heckman LLP

990 • Fiscal year 2018 • EIN 30-0630080

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 17, 2018

1001 G Street NW No 500WWashington, DC 20001

(202) 434-4229

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

83rd percentile

16%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

100th percentile

354%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

15%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$225,410

Up $175,774 (+354%) from 2017

Net Assets

Up

$225,410

Up $175,774 (+354%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$1,073,460

Up $141,459 (+15%) from 2017

Expenses

Down

$901,737

Down $78,631 (-8.0%) from 2017

Net Income

Up

$171,723

Up $220,090 (+455%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $169,573Liabilities 2011: $0Net Assets 2011: $169,5732011Assets 2012: $213,714Liabilities 2012: $0Net Assets 2012: $213,7142012Assets 2013: $83,318Liabilities 2013: $0Net Assets 2013: $83,3182013Assets 2014: $67,789Liabilities 2014: $0Net Assets 2014: $67,7892014Assets 2015: $192,943Liabilities 2015: $0Net Assets 2015: $192,9432015Assets 2016: $98,003Liabilities 2016: $0Net Assets 2016: $98,0032016Assets 2017: $49,636Liabilities 2017: $0Net Assets 2017: $49,6362017Assets 2018: $225,410Liabilities 2018: $0Net Assets 2018: $225,4102018Assets 2019: $120,783Liabilities 2019: $0Net Assets 2019: $120,7832019Assets 2020: $132,268Liabilities 2020: $0Net Assets 2020: $132,2682020Assets 2021: $113,665Liabilities 2021: $0Net Assets 2021: $113,6652021Assets 2022: $33,232Liabilities 2022: $0Net Assets 2022: $33,2322022Assets 2023: $65,337Liabilities 2023: $0Net Assets 2023: $65,3372023Assets 2024: $117,673Liabilities 2024: $0Net Assets 2024: $117,6732024Assets 2025: $154,500Liabilities 2025: $0Net Assets 2025: $154,5002025

Highlighted filing

2018

Assets$225,410
Liabilities$0
Net Assets$225,410

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,328,3552011Expenses 2012: $1,503,6822012Expenses 2013: $1,703,9842013Revenue 2014: $1,498,511Expenses 2014: $1,513,914Net Income 2014: -$15,4032014Revenue 2015: $1,250,500Expenses 2015: $1,134,283Net Income 2015: $116,2172015Revenue 2016: $1,064,663Expenses 2016: $1,152,764Net Income 2016: -$88,1012016Revenue 2017: $932,001Expenses 2017: $980,368Net Income 2017: -$48,3672017Revenue 2018: $1,073,460Expenses 2018: $901,737Net Income 2018: $171,7232018Revenue 2019: $1,105,185Expenses 2019: $1,200,245Net Income 2019: -$95,0602019Revenue 2020: $1,066,247Expenses 2020: $1,055,647Net Income 2020: $10,6002020Revenue 2021: $976,755Expenses 2021: $996,334Net Income 2021: -$19,5792021Revenue 2022: $926,148Expenses 2022: $1,006,581Net Income 2022: -$80,4332022Revenue 2023: $1,007,116Expenses 2023: $975,011Net Income 2023: $32,1052023Revenue 2024: $1,156,346Expenses 2024: $1,104,010Net Income 2024: $52,3362024Revenue 2025: $933,474Expenses 2025: $896,647Net Income 2025: $36,8272025

Highlighted filing

2018

Revenue$1,073,460
Expenses$901,737
Net Income$171,723
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,073,460
Mission and Program Overview

Mission

The organization's primary activity in furtherance of its exempt purpose will be to keep the membership informed and up to date on any regulatory developments that impact the manufacturing and marketing of chewing gum and gum base products throughout the world. It will also represent the chewing gum and gum base industry's regulatory and, where necessary, legislative interests before local, national, regional and international institutions and regulatory bodies. The organization will also contribute to the development of a regulatory framework that seeks to promote the free sale and marketing by its members of safe and wholesome products, consumer protection and respect for the environment. It will organize and conduct conferences and seminars and carry out studies and other research products. Lastly, the organization will work to ensure that all chewing gum and gum base products manufactured and marketed by its members are safe, wholesome and fulfill the highest quality standards.

The organization is a trade association representing the interests of the chewing gum industry, including chewing gum and chewing gum base manufacturers and the suppliers of ingredients used in chewing gum. The organization monitors and updates members on regulatory and legislative developments of concern to the industry, as well as participates in public forums and proceedings on behalf of the industry, the goal of which is to promote a uniform and harmonized legislative and regulatory environment governing the manufacture, labeling, promotion, and sale of chewing gum in all global regions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,636$225,410▲ $175,774
Rtn Earn Endowment Incm Other Fnds$49,636$225,410▲ $175,774
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$49,636$225,410▲ $175,774
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,636$225,410▲ $175,774
Total Liabilities and Net Assets / Fund Balance$49,636$225,410▲ $175,774
Compensation and Service Providers

Board Members and Trustees

NameTitle
Orla MitchellPresident
Richard F MannBoard Member
-Trustee
Janice BrysonAssistant Secretary
-Assistant Treasurer
Paolo CasoniSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Keller And Heckman LLPManagement Fees1001 G STREET NW, Washington, DC 20001$901,637
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,073,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$171,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,737
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
Conferences and Meetings---$182,433
Travel---$55,919
Other Expenses---$35,326
All Other Expenses---$22,948
Fees for Services Management---$2,784
Office Expenses---$241
Total Functional Expenses$0$0$0$901,737
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-AttorneyLegal FeesNo$901,637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Icga has members. Upon proper application and approval by the governing body, membership is open to any organization that (1) produces chewing gum, chewing gum base or ingredients used in chewing gum or chewing gum base, or (2) is a distributor of chewing gum, chewing gum base, or ingredients used in chewing gum or chewing gum base.

Form 990, Part VI, Section A, Line 7A

By right, each "a" class member (4 total) has the right to have a seat on the board.

Form 990, Part VI, Section A, Line 7B

The budget, officers and bod members are formally approved by the general assembly at the annual meeting.

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to public by request.

Filing and Contact Details

Filer

Filer Name
International Chewing Gum Association
EIN
30-0630080
Phone
2024344229
Address
1001 G STREET NW NO 500W, WASHINGTON, DC 20001

Signing Officer

Name
Richard F Mann
Title
Assistant Treasurer
Phone
2024344229
Signed
2018-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orla Mitchell
Formed
2010
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
50

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Raw XML Appendix368 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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IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD F MANN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY ACTIVITY IN FURTHERANCE OF ITS EXEMPT PURPOSE WILL BE TO KEEP THE MEMBERSHIP INFORMED AND UP TO DATE ON ANY REGULATORY DEVELOPMENTS THAT IMPACT THE MANUFACTURING AND MARKETING OF CHEWING GUM AND GUM BASE PRODUCTS THROUGHOUT THE WORLD. IT WILL ALSO REPRESENT THE CHEWING GUM AND GUM BASE INDUSTRY'S REGULATORY AND, WHERE NECESSARY, LEGISLATIVE INTERESTS BEFORE LOCAL, NATIONAL, REGIONAL AND INTERNATIONAL INSTITUTIONS AND REGULATORY BODIES. THE ORGANIZATION WILL ALSO CONTRIBUTE TO THE DEVELOPMENT OF A REGULATORY FRAMEWORK THAT SEEKS TO PROMOTE THE FREE SALE AND MARKETING BY ITS MEMBERS OF SAFE AND WHOLESOME PRODUCTS, CONSUMER PROTECTION AND RESPECT FOR THE ENVIRONMENT. IT WILL ORGANIZE AND CONDUCT CONFERENCES AND SEMINARS AND CARRY OUT STUDIES AND OTHER RESEARCH PRODUCTS. LASTLY, THE ORGANIZATION WILL WORK TO ENSURE THAT ALL CHEWING GUM AND GUM BASE PRODUCTS MANUFACTURED AND MARKETED BY ITS MEMBERS ARE SAFE, WHOLESOME AND FULFILL THE HIGHEST QUALITY STANDARDS.
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IRS990/OtherExpensesGrp/TotalAmt335326
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ORLA MITCHELL
IRS990/PriorPeriodAdjustmentsAmt04051
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01073460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01073460
IRS990/ProgSrvcAccomActy2Grp/Desc0REGIONAL WORKING GROUP: MONITOR REGULATORY DEVELOPMENTS IN REGION AND ADVOCACY OF REGULATIONS CONSISTENT WITH GLOBAL NORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0112373
IRS990/ProgSrvcAccomActy3Grp/Desc0TECHNICAL/REGULATORY COMMITTEE: MONITOR AND ADVISE MEMBERSHIP ON REGULATORY AND LEGISLATIVE ISSUES AFFECTING THE INGREDIENTS PERMITTED IN CHEWING GUM, REGULATORY TREATMENT OF CHEWING GUM AS FOOD, INGREDIENT LABELING OF CHEWING GUM, AND OTHER INGREDIENT AND FOOD ADDITIVE ISSUES; WORK WITH INTERNATIONAL BODIES TOWARD HARMONIZATION OF REGULATIONS GOVERNING INGREDIENTS IN CHEWING GUM; DEVELOP INDUSTRY POSITIONS AND RESPOND TO GOVERNMENTAL INQUIRIES RELATING TO INGREDIENTS USED IN CHEWING GUM, INCLUDING FOOD SAFETY ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142730
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0438971
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0980368
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0932001
IRS990/PYRevenuesLessExpensesAmt0-48367
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0980368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0932001
IRS990/ReconcilationRevenueExpnssAmt0171723
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225410
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0RICHARD F MANN (KELLER AND HECKMAN LLP)
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ATTORNEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0901637
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEGAL FEES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICGA HAS MEMBERS. UPON PROPER APPLICATION AND APPROVAL BY THE GOVERNING BODY, MEMBERSHIP IS OPEN TO ANY ORGANIZATION THAT (1) PRODUCES CHEWING GUM, CHEWING GUM BASE OR INGREDIENTS USED IN CHEWING GUM OR CHEWING GUM BASE, OR (2) IS A DISTRIBUTOR OF CHEWING GUM, CHEWING GUM BASE, OR INGREDIENTS USED IN CHEWING GUM OR CHEWING GUM BASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY RIGHT, EACH "A" CLASS MEMBER (4 TOTAL) HAS THE RIGHT TO HAVE A SEAT ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUDGET, OFFICERS AND BOD MEMBERS ARE FORMALLY APPROVED BY THE GENERAL ASSEMBLY AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049636
IRS990/TotalAssetsEOYAmt0225410
IRS990/TotalAssetsGrp/BOYAmt049636
IRS990/TotalAssetsGrp/EOYAmt0225410
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0901737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0438971
IRS990/TotalProgramServiceExpensesAmt0901737
IRS990/TotalProgramServiceRevenueAmt01073460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01073460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0225410
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt055919
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 G STREET NW NO 500W
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020001
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.GUMASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD F MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02024344229
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL CHEWING GUM ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KELLER AND HECKMAN LLP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0300630080
ReturnHeader/Filer/PhoneNum02024344229
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 G STREET NW NO 500W
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793A1E00ACF041F16FD41A7A782950CAF62641F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.82.115
ReturnHeader/FilingSecurityInformation/IPDt02018-10-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:38
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/PreparationDt02018-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02018-10-26T16:13:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.93$0.90$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.16$1.10$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.01$0.98$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.93$1.01$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.98$1.00$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$1.07$1.06$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.11$1.20$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.07$0.90$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.93$0.98$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.06$1.15$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.25$1.13$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.50$1.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.33