Civic Intelligence

Pankratz Arts Exchange Inc.

990EZ • Fiscal year 2018 • EIN 35-2420542

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileWWW.PANKRATZEXCHANGE.ORG
N7237 County Road WMT Calvary, WI 53057-0134

(414) 534-3362

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$23,809

Flat from 2018

Net Assets

Flat

$23,809

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$57,692

Flat from 2018

Expenses

Flat

$44,746

Flat from 2018

Net Income

Flat

$12,946

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $10,245Net Assets 2012: $10,2452012Assets 2013: $8,875Liabilities 2013: $878Net Assets 2013: $7,9972013Assets 2014: $17,962Liabilities 2014: $3,380Net Assets 2014: $14,5822014Assets 2015: $8,787Liabilities 2015: $3,353Net Assets 2015: $5,4342015Assets 2016: $12,568Liabilities 2016: $2,181Net Assets 2016: $10,3872016Assets 2017: $10,863Liabilities 2017: $0Net Assets 2017: $10,8632017Assets 2018: $23,809Liabilities 2018: $0Net Assets 2018: $23,8092018Assets 2018: $23,809Liabilities 2018: $0Net Assets 2018: $23,8092018Assets 2019: $26,338Liabilities 2019: $0Net Assets 2019: $26,3382019Assets 2020: $10,621Liabilities 2020: $0Net Assets 2020: $10,6212020Assets 2021: $13,035Liabilities 2021: $0Net Assets 2021: $13,0352021Assets 2022: $20,348Liabilities 2022: $4,966Net Assets 2022: $15,3822022Assets 2023: $9,075Liabilities 2023: $454Net Assets 2023: $8,6212023Assets 2024: $21,889Liabilities 2024: $650Net Assets 2024: $21,2392024

Highlighted filing

2018

Assets$23,809
Liabilities$0
Net Assets$23,809
Open 2018 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $62,803Expenses 2012: $55,682Net Income 2012: $7,1212012Revenue 2013: $45,394Expenses 2013: $46,742Net Income 2013: -$1,3482013Revenue 2014: $75,012Expenses 2014: $68,427Net Income 2014: $6,5852014Revenue 2015: $64,861Expenses 2015: $74,009Net Income 2015: -$9,1482015Revenue 2016: $58,315Expenses 2016: $53,362Net Income 2016: $4,9532016Revenue 2017: $34,764Expenses 2017: $34,288Net Income 2017: $4762017Revenue 2018: $57,692Expenses 2018: $44,746Net Income 2018: $12,9462018Revenue 2018: $57,692Expenses 2018: $44,746Net Income 2018: $12,9462018Revenue 2019: $57,946Expenses 2019: $55,417Net Income 2019: $2,5292019Revenue 2020: $563Expenses 2020: $16,280Net Income 2020: -$15,7172020Revenue 2021: $27,133Expenses 2021: $24,719Net Income 2021: $2,4142021Revenue 2022: $66,657Expenses 2022: $64,310Net Income 2022: $2,3472022Revenue 2023: $66,015Expenses 2023: $72,776Net Income 2023: -$6,7612023Revenue 2024: $100,891Expenses 2024: $88,273Net Income 2024: $12,6182024

Highlighted filing

2018

Revenue$57,692
Expenses$44,746
Net Income$12,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$57,692
Mission and Program Overview

Mission

To promote arts appreciation and awareness by providing high quality arts education and performance opportunities in the community for all people.

Program Services

DescriptionGrantsExpenses
MUSICAL AND ART PERFORMANCES$0$40,081
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE SOLISPresidentPT$0--
CHRISTINE JELACIC KREGERTreasurerPT$0--
MARY MCCUTCHEONMember-$0--
HILARY MAYERVice President-$0--
ASHLEY HERNANDEZSecretary-$0--
CHRIS SCUDELLAFundraising Chair-$0--
JANNIE HOLZMANNMarketing Chair-$0--
Filing and Contact Details

Filer

Filer Name
Pankratz Arts Exchange Inc
EIN
35-2420542
Phone
4145343362
Address
N7237 COUNTY ROAD W, MT CALVARY, WI 53057-0134

Signing Officer

Name
Christine Kreger
Title
Treasurer
Phone
4145343362
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Anthony Faust
Phone
9209212953
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: misc income. Amount: 2,750.”

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

“Description: show production expenses. Amount: 32,881. Description: insurance. Amount: 994. Description: credit card fees. Amount: 479. Description: licenses and fees. Amount: 771. Description: advertising. Amount: 5,100. Description: fundraisin materials. Amount: 47. Description: depreciation. Amount: 2,540. Total to form 990-ez, line 16: 42,812.”

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

“Description: other depreciable assets. Beg. Of year amount: 9,631. End of year amount: 7,091.”

Raw XML Appendix201 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/BooksInCareOfDetail/PersonNm0CHRISTINE KREGER
IRS990EZ/BooksInCareOfDetail/PhoneNum04145343362
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N7237 COUNTY ROAD W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MT CALVARY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016718
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08779
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023809
IRS990EZ/GrossReceiptsAmt057692
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010863
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010863
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023809
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE JELACIC KREGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY MCCUTCHEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY MAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASHLEY HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS SCUDELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANNIE HOLZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07091
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042812
IRS990EZ/OtherRevenueTotalAmt02750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ARTS APPRECIATION AND AWARENESS BY PROVIDING HIGH QUALITY ARTS EDUCATION AND PERFORMANCE OPPORTUNITIES IN THE COMMUNITY FOR ALL PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramServiceRevenueAmt046163
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSICAL AND ART PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040081
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044746
IRS990EZ/TotalProgramServiceExpensesAmt040081
IRS990EZ/TotalRevenueAmt057692
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PANKRATZEXCHANGE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170546
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016786
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90060
IRS990ScheduleA/PublicSupportPY509Pct00.90040
IRS990ScheduleA/PublicSupportTotal509Amt0262632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt029000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075975
IRS990ScheduleA/Total509Grp/TotalAmt0291632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MISC INCOME. AMOUNT: 2,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SHOW PRODUCTION EXPENSES. AMOUNT: 32,881. DESCRIPTION: INSURANCE. AMOUNT: 994. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 479. DESCRIPTION: LICENSES AND FEES. AMOUNT: 771. DESCRIPTION: ADVERTISING. AMOUNT: 5,100. DESCRIPTION: FUNDRAISIN MATERIALS. AMOUNT: 47. DESCRIPTION: DEPRECIATION. AMOUNT: 2,540. TOTAL TO FORM 990-EZ, LINE 16: 42,812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 9,631. END OF YEAR AMOUNT: 7,091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE KREGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04145343362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANKRATZ ARTS EXCHANGE INC
ReturnHeader/Filer/BusinessNameControlTxt0PANK
ReturnHeader/Filer/EIN0352420542
ReturnHeader/Filer/PhoneNum04145343362
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7237 COUNTY ROAD W
ReturnHeader/Filer/USAddress/CityNm0MT CALVARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530570134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0201AC506A6DA8D9D4516FED2DD8E9342B88F33A9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0201AC506A6DA8D9D4516FED2DD8E9342B88F33A9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.163.66
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0373 N PIONEER RD PO BOX 1809
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549361809
ReturnHeader/PreparerPersonGrp/PhoneNum09209212953
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY FAUST
ReturnHeader/ReturnTs02019-04-29T09:22:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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.

Open filing
Assets
$23,809
Liabilities
$0
Net assets
$23,809
Revenue
$57,692
Expenses
$44,746
Net income
$12,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.01$0.88$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.66$0.73$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.67$0.64$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.27$0.25$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.16$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.58$0.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.45$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.45$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.34$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.10$0.58$0.53$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.03$0.05$0.65$0.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$0.75$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.45$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.63$0.56$0.07