Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2020 • EIN 39-0159740

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 28, 2020

3000 Golf Course RoadAshland, WI 54806

(715) 682-5215

Siviq Scores

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

Liabilities / Assets

94th percentile

0.53x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

3.4%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-5.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$303,718

Up $10,120 (+3.4%) from 2019

Net Assets

Up

$143,269

Up $19,124 (+15%) from 2019

Liabilities

Down

$160,449

Down $9,004 (-5.3%) from 2019

Revenue

Down

$113,146

Down $6,185 (-5.2%) from 2019

Expenses

Up

$94,022

Up $6,641 (+7.6%) from 2019

Net Income

Down

$19,124

Down $12,826 (-40%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,412,679Liabilities 2012: $1,453,512Net Assets 2012: -$40,8332012Assets 2013: $198,491Liabilities 2013: $253,730Net Assets 2013: -$55,2392013Assets 2014: $190,612Liabilities 2014: $230,6452014Assets 2015: $190,714Liabilities 2015: $220,606Net Assets 2015: -$29,8922015Assets 2016: $188,400Liabilities 2016: $209,072Net Assets 2016: -$20,6722016Assets 2017: $179,933Liabilities 2017: $192,552Net Assets 2017: -$12,6192017Assets 2018: $277,156Liabilities 2018: $184,961Net Assets 2018: $92,1952018Assets 2019: $293,598Liabilities 2019: $169,453Net Assets 2019: $124,1452019Assets 2020: $303,718Liabilities 2020: $160,449Net Assets 2020: $143,2692020Assets 2021: $261,449Liabilities 2021: $52,654Net Assets 2021: $208,7952021Assets 2022: $182,096Liabilities 2022: $8,156Net Assets 2022: $173,9402022Assets 2023: $191,237Liabilities 2023: $7,871Net Assets 2023: $183,3662023Assets 2024: $197,483Liabilities 2024: $6,5582024Assets 2025: $208,827Liabilities 2025: $10,608Net Assets 2025: $198,2192025

Highlighted filing

2020

Assets$303,718
Liabilities$160,449
Net Assets$143,269

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $576,2822012Revenue 2013: $55,230Expenses 2013: $69,636Net Income 2013: -$14,4062013Revenue 2014: $80,250Expenses 2014: $65,044Net Income 2014: $15,2062014Revenue 2015: $76,038Expenses 2015: $65,897Net Income 2015: $10,1412015Revenue 2016: $86,945Expenses 2016: $77,725Net Income 2016: $9,2202016Revenue 2017: $84,734Expenses 2017: $76,681Net Income 2017: $8,0532017Revenue 2018: $186,214Expenses 2018: $81,400Net Income 2018: $104,8142018Revenue 2019: $119,331Expenses 2019: $87,381Net Income 2019: $31,9502019Revenue 2020: $113,146Expenses 2020: $94,022Net Income 2020: $19,1242020Revenue 2021: $134,797Expenses 2021: $69,271Net Income 2021: $65,5262021Revenue 2022: $26,900Expenses 2022: $61,755Net Income 2022: -$34,8552022Revenue 2023: $77,115Expenses 2023: $67,689Net Income 2023: $9,4262023Revenue 2024: $73,092Expenses 2024: $65,533Net Income 2024: $7,5592024Revenue 2025: $86,560Expenses 2025: $79,266Net Income 2025: $7,2942025

Highlighted filing

2020

Revenue$113,146
Expenses$94,022
Net Income$19,124
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 28, 2020
Return Version
2019v5.0
Gross Receipts
$158,773
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Program Services

DescriptionGrantsExpenses
LODGE ACTIVITIES-$50,717
VETERAN'S PROGRAMS-$20,115
YOUTH ACTIVITIES-$15,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN ANDERSONTreasurer-$3,000-$3,000
MATT HULMERExalted Rule-$0--
DYLAN HUDSONLeading Knig-$0--
DON LULICHLoyal Knight-$0--
RICH PETERSONLecturing Kn-$0--
TOM BLAHNIKTiler-$0--
TOM WILBERGInner Guard-$0--
JEFF MUSESecretary-$0--
JOHN MORANEsquire-$0--
RICHARD SETZKETrustee-$0--
LLOYD ORENSTENTrustee-$0--
THOMAS TRUDEAUTrustee-$0--
STEPHEN SCHRAUFNAGELTrustee-$0--
MIKE MASTERSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
39-0159740
Phone
7156825215
Address
3000 GOLF COURSE ROAD, ASHLAND, WI 54806

Signing Officer

Name
Colleen Anderson
Title
Treasurer
Phone
7156825215
Signed
2020-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Richard a Setzke
Phone
7156825544
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses youth activities 15,490 veterans programs 20,115 other charities 3,365 telephone 1,398 grand lodge dues 2,432 state dues 768 miscellaneous 884 dignitary entertainment 840 bank charges 280 entertainment 829 travel 3,000 enf grant expenses 19,000 conferences 3,400 insurance 2,417 interest 2,207 grant writing 1,225 advertising 88 non-investment depreciation 6,090 total 83,828

Form 990-ez, Part II, Line 24

Driveway 84,077 84,077 less accumulated depreciation 84,077 84,077 tennis courts 34,334 34,334 less accumulated depreciation 34,334 34,334 equipment 45,815 45,815 less accumulated depreciation 45,815 45,815 furniture & fixtures 19,223 19,223 less accumulated depreciation 19,223 19,223 total 0 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 19,455 25,728 deferred revenue 9,043 7,353 mortgage and other notes payable 140,955 127,368

Form 990-ez, Part III

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0COLLEEN ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07156825215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 GOLF COURSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0182422
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0105085
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015449
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143269
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt73000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT HULMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DYLAN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON LULICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM BLAHNIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM WILBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF MUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN MORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD SETZKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LLOYD ORENSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS TRUDEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEPHEN SCHRAUFNAGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MIKE MASTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt083828
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990EZ/PrintingPublicationsPostageAmt02813
IRS990EZ/ProgramServiceRevenueAmt053620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VETERAN'S PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LODGE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120115
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt250717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt045627
IRS990EZ/SpecialEventsNetIncomeLossAmt033573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0169453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0160449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094022
IRS990EZ/TotalProgramServiceExpensesAmt086322
IRS990EZ/TotalRevenueAmt0113146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt042000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt042000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt045627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt079200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt079200
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01867
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01760
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01760
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0NA
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0COLLEEN ANDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03000 GOLF COURSE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ASHLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054806
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES YOUTH ACTIVITIES 15,490 VETERANS PROGRAMS 20,115 OTHER CHARITIES 3,365 TELEPHONE 1,398 GRAND LODGE DUES 2,432 STATE DUES 768 MISCELLANEOUS 884 DIGNITARY ENTERTAINMENT 840 BANK CHARGES 280 ENTERTAINMENT 829 TRAVEL 3,000 ENF GRANT EXPENSES 19,000 CONFERENCES 3,400 INSURANCE 2,417 INTEREST 2,207 GRANT WRITING 1,225 ADVERTISING 88 NON-INVESTMENT DEPRECIATION 6,090 TOTAL 83,828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRIVEWAY 84,077 84,077 LESS ACCUMULATED DEPRECIATION 84,077 84,077 TENNIS COURTS 34,334 34,334 LESS ACCUMULATED DEPRECIATION 34,334 34,334 EQUIPMENT 45,815 45,815 LESS ACCUMULATED DEPRECIATION 45,815 45,815 FURNITURE & FIXTURES 19,223 19,223 LESS ACCUMULATED DEPRECIATION 19,223 19,223 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 19,455 25,728 DEFERRED REVENUE 9,043 7,353 MORTGAGE AND OTHER NOTES PAYABLE 140,955 127,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07156825215
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 137 ASHLAND
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0390159740
ReturnHeader/Filer/PhoneNum07156825215
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 GOLF COURSE ROAD
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054806
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C038886CBABD8CC90B28E71B429CDBB37951FA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C038886CBABD8CC90B28E71B429CDBB37951FA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.12.246.153
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:11:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391389664
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAITLAND SINGLER & VAN VLACK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054806
ReturnHeader/PreparerPersonGrp/PhoneNum07156825544
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SETZKE
ReturnHeader/ReturnTs02020-08-17T10:11:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.09$0.08$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.07$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.03$0.06$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$0.13$0.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$0.11$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$0.12$0.09$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.18$0.09$0.19$0.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$0.08$0.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.21$0.02$0.09$0.08$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.22$0.03$0.08$0.07$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.23$0.08$0.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.25$0.06$0.06$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$0.58