Civic Intelligence

Scandinavian Cemetery Association

990 • Fiscal year 2019 • EIN 36-1732060

Nov 01, 2018 to Oct 31, 2019 • Filed on Aug 31, 2020

Organization ProfileN/A
1700 Rural StreetRockford, IL 61107

(815) 965-6625

Siviq Scores

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

Liabilities / Assets

86th percentile

0.12x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.76x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

9.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2019 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.8%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,644,456

Up $167,643 (+4.8%) from 2018

Net Assets

Up

$3,211,393

Up $118,971 (+3.8%) from 2018

Liabilities

Up

$433,063

Up $48,672 (+13%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin39th percentile

Revenue

Down

$571,901

Down $11,379 (-2.0%) from 2018

Expenses

Down

$520,118

Down $9,107 (-1.7%) from 2018

Net Income

Down

$51,783

Down $2,272 (-4.2%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,485,975Liabilities 2012: $308,512Net Assets 2012: $3,177,4632012Assets 2013: $3,631,013Liabilities 2013: $304,491Net Assets 2013: $3,326,5222013Assets 2014: $3,656,157Liabilities 2014: $355,994Net Assets 2014: $3,300,1632014Assets 2015: $3,503,110Liabilities 2015: $374,960Net Assets 2015: $3,128,1502015Assets 2016: $3,314,570Liabilities 2016: $374,022Net Assets 2016: $2,940,5482016Assets 2017: $3,634,989Liabilities 2017: $402,979Net Assets 2017: $3,232,0102017Assets 2018: $3,476,813Liabilities 2018: $384,391Net Assets 2018: $3,092,4222018Assets 2019: $3,644,456Liabilities 2019: $433,063Net Assets 2019: $3,211,3932019Assets 2020: $3,616,376Liabilities 2020: $434,935Net Assets 2020: $3,181,4412020Assets 2021: $4,257,975Liabilities 2021: $529,940Net Assets 2021: $3,728,0352021Assets 2022: $3,604,179Liabilities 2022: $470,888Net Assets 2022: $3,133,2912022Assets 2023: $3,444,598Liabilities 2023: $520,622Net Assets 2023: $2,923,9762023Assets 2024: $4,030,899Liabilities 2024: $669,782Net Assets 2024: $3,361,1172024Assets 2025: $4,303,823Liabilities 2025: $769,947Net Assets 2025: $3,533,8762025

Highlighted filing

2019

Assets$3,644,456
Liabilities$433,063
Net Assets$3,211,393
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2012: $452,5772012Expenses 2013: $457,7682013Revenue 2014: $468,454Expenses 2014: $484,772Net Income 2014: -$16,3182014Revenue 2015: $566,177Expenses 2015: $502,111Net Income 2015: $64,0662015Revenue 2016: $539,530Expenses 2016: $521,839Net Income 2016: $17,6912016Revenue 2017: $540,780Expenses 2017: $490,356Net Income 2017: $50,4242017Revenue 2018: $583,280Expenses 2018: $529,225Net Income 2018: $54,0552018Revenue 2019: $571,901Expenses 2019: $520,118Net Income 2019: $51,7832019Revenue 2020: $440,692Expenses 2020: $478,336Net Income 2020: -$37,6442020Revenue 2021: $722,767Expenses 2021: $551,077Net Income 2021: $171,6902021Revenue 2022: $806,280Expenses 2022: $536,256Net Income 2022: $270,0242022Revenue 2023: $554,537Expenses 2023: $693,881Net Income 2023: -$139,3442023Revenue 2024: $631,171Expenses 2024: $575,377Net Income 2024: $55,7942024Revenue 2025: $589,596Expenses 2025: $541,725Net Income 2025: $47,8712025

Highlighted filing

2019

Revenue$571,901
Expenses$520,118
Net Income$51,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Aug 31, 2020
Return Version
2018v3.2
Gross Receipts
$706,381
Mission and Program Overview

Mission

The scandinavian cemetery association was organized to own, operate and maintain a cemetery in rockford. Illinois, with the commitment to preserve and honor the heritage of the past, servce and respect the needs of the present, and provide a legacy of future generations.

The scandinavian cemetery association was organized to own, operate and mantain a cemetery in rockford, illinois, with the commitment to preserve and honor the heritage of the past, serve and respect the needs of the present, and provide a legacy for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,650,598$1,698,037▲ $47,439
Investments in Publicly Traded Securities$1,075,009$1,148,573▲ $73,564
Land, Buildings, and Equipment, Net$296,022$278,661▼ $17,361
Savings and Temporary Cash Investments$80,063$76,909▼ $3,154
Accounts Receivable$6,622$28,704▲ $22,082
Prepaid Expenses and Deferred Charges$9,039$9,984▲ $945
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$3,476,813$3,644,456▲ $167,643
Other Assets Total$359,460$403,589▲ $44,129
Liabilities
Other Liabilities$359,460$403,589▲ $44,129
Accounts Payable and Accrued Expenses$24,931$29,474▲ $4,543
Total Liabilities$384,391$433,063▲ $48,672
Net Assets / Fund Balance
Unrestricted Net Assets$3,092,422$3,211,393▲ $118,971
Total Net Assets Fund Balance$3,092,422$3,211,393▲ $118,971
Total Liabilities and Net Assets / Fund Balance$3,476,813$3,644,456▲ $167,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,744$919,735$1,065,479
Equipment$132,915$272,916$405,831
Land$2-$2
Other Assets Org$368,306--
Other Securities$1,698,037--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Jon CarlsonPresident
Lucas DerryVice President
Andy WilliamsTrustee
Bruce W OlsonTrustee
Erick HaglundTrustee
Jane BurdenTrustee
Nancy L JohnsonTrustee
Chris AgnitschSecretary
Lori FrithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,017
Investment Income
$186,475
Other Revenue
$74,409
Change in Net Assets
$51,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$126,617
Total Revenue per Audited Statements
$698,518
Total Revenue per Form 990
$571,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,526
Other Expenses$211,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$255,274
Depreciation Depletion---$54,168
Occupancy---$35,937
Other Employee Benefits---$27,001
Payroll Taxes---$26,251
Insurance---$22,092
Fees for Services Accounting---$14,841
Office Expenses---$11,705
Other Expenses---$8,438
All Other Expenses---$2,480
Advertising---$1,411
Total Functional Expenses$0$0$0$520,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$579,547
Expenses per Audited Statements$520,118
Total Expenses per Form 990$520,118
Expenses Not Reported on Form 990$59,429
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Interment$368,306
Deposits Held for Others$35,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization hires a cpa firm to prepare the 990 and then, the board president thoroughly reviews the 990 and compares it to the financial statements.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews compensation packages annually and reflects pay by looking at the industry standards.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements available for public viewing.”

Filing and Contact Details

Filer

Filer Name
Scandinavian Cemetery Association
EIN
36-1732060
Phone
8159656625
Address
1700 RURAL STREET, ROCKFORD, IL 61107

Signing Officer

Name
Jon Carlson
Title
President
Phone
8159656625
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Carlson
Formed
1955
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Wipfli Llp
Address
4949 HARRISON AVENUE SUITE 300, ROCKFORD, IL 61125-0407
Preparer
Jerry R Funk
Phone
8153997700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 3,602.”

Financial Statement Notes

PART X, LINE 2:

“The association accounts for income taxes in accordance with financial accounting standard board (fasb) accounting standards codification (asc) topic 740, accounting for uncertainty income taxes. The standard provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The association recorded no liabilities for uncertain tax postings or unrecognized tax benefits. Federal returns for 2015 through 2017 remain subject to examination by major jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML Appendix400 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0230148
IRS990/PYOtherExpensesAmt0245541
IRS990/PYOtherRevenueAmt054106
IRS990/PYProgramServiceRevenueAmt0299026
IRS990/PYRevenuesLessExpensesAmt054055
IRS990/PYSalariesCompEmpBnftPaidAmt0283684
IRS990/PYTotalExpensesAmt0529225
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583280
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt051783
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076909
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0919735
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01065479
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272916
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405831
IRS990ScheduleD/ExpensesNotReportedAmt059429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0520118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067188
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1368306
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CUSTODIAL ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PRE-NEED BURIAL SAVINGS
IRS990ScheduleD/OtherExpensesIncludedAmt059429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1368306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INTERMENT
IRS990ScheduleD/OtherRevenueAmt059429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01698037
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIABLE ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0126617
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0571901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARD BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, ACCOUNTING FOR UNCERTAINTY INCOME TAXES. THE STANDARD PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE ASSOCIATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSTINGS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2015 THROUGH 2017 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278661
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0403589
IRS990ScheduleD/TotalBookValueSecuritiesAmt01698037
IRS990ScheduleD/TotalExpensesPerForm990Amt0520118
IRS990ScheduleD/TotalLiabilityAmt0403589
IRS990ScheduleD/TotalRevenuePerForm990Amt0571901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0698518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579547
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRES A CPA FIRM TO PREPARE THE 990 AND THEN, THE BOARD PRESIDENT THOROUGHLY REVIEWS THE 990 AND COMPARES IT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES ANNUALLY AND REFLECTS PAY BY LOOKING AT THE INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 3,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03476813
IRS990/TotalAssetsEOYAmt03644456
IRS990/TotalAssetsGrp/BOYAmt03476813
IRS990/TotalAssetsGrp/EOYAmt03644456
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0384391
IRS990/TotalLiabilitiesEOYAmt0433063
IRS990/TotalLiabilitiesGrp/BOYAmt0384391
IRS990/TotalLiabilitiesGrp/EOYAmt0433063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03092422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03211393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07017
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07017
IRS990/TotalProgramServiceRevenueAmt0311017
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0186713
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0385188
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03476813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03644456
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03092422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03211393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 RURAL STREET
IRS990/USAddress/CityNm0ROCKFORD
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061107
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08159656625
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCANDINAVIAN CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0361732060
ReturnHeader/Filer/PhoneNum08159656625
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 RURAL STREET
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.201.198.192
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:53:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04949 HARRISON AVENUE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611250407
ReturnHeader/PreparerPersonGrp/PhoneNum08153997700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY R FUNK
ReturnHeader/ReturnTs02020-09-15T12:32:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,644,456
Liabilities
$433,063
Net assets
$3,211,393
Revenue
$571,901
Expenses
$520,118
Net income
$51,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.30$0.77$3.53$0.59$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.03$0.67$3.36$0.63$0.58$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.44$0.52$2.92$0.55$0.69$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.60$0.47$3.13$0.81$0.54$0.27
2021Detailed filing. Detailed filing data is available for this year.$4.26$0.53$3.73$0.72$0.55$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.43$3.18$0.44$0.48$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.43$3.21$0.57$0.52$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.48$0.38$3.09$0.58$0.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.40$3.23$0.54$0.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.37$2.94$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.37$3.13$0.57$0.50$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.66$0.36$3.30$0.47$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.30$3.33$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.31$3.18$0.45