Civic Intelligence

Brewery Credit Union

990 • Fiscal year 2020 • EIN 39-0181775

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileWWW.BREWERYCU.COM

View Organization Page

1351 N Dr Martin Luther King Jr DMilwaukee, WI 53212

(414) 273-3170

Siviq Scores

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

Liabilities / Assets

12th percentile

0.81x

Higher debt load relative to assets than 12% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

10.90x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Net Margin

52nd percentile

9.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$277,436

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-6.6%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)14 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$54,656,900

Up $8,694,500 (+19%) from 2019

Net Assets

Up

$10,220,585

Up $396,599 (+4.0%) from 2019

Liabilities

Up

$44,436,315

Up $8,297,901 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin52nd percentile

Revenue

Down

$4,077,664

Down $286,349 (-6.6%) from 2019

Expenses

Up

$3,681,061

Up $208,542 (+6.0%) from 2019

Net Income

Down

$396,603

Down $494,891 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$80M$60M$40M$20M$0Assets 2010: $33,452,151Liabilities 2010: $26,933,834Net Assets 2010: $6,518,3172010Assets 2011: $34,815,377Liabilities 2011: $28,046,889Net Assets 2011: $6,768,4882011Assets 2012: $34,960,104Liabilities 2012: $28,985,236Net Assets 2012: $5,974,8682012Assets 2015: $43,435,403Liabilities 2015: $35,638,169Net Assets 2015: $7,797,2342015Assets 2016: $42,336,279Liabilities 2016: $34,009,268Net Assets 2016: $8,327,0112016Assets 2017: $41,745,440Liabilities 2017: $33,397,458Net Assets 2017: $8,347,9822017Assets 2018: $43,147,402Liabilities 2018: $34,214,905Net Assets 2018: $8,932,4972018Assets 2019: $45,962,400Liabilities 2019: $36,138,414Net Assets 2019: $9,823,9862019Assets 2020: $54,656,900Liabilities 2020: $44,436,315Net Assets 2020: $10,220,5852020Assets 2021: $60,062,659Liabilities 2021: $48,612,389Net Assets 2021: $11,450,2702021Assets 2022: $62,857,418Liabilities 2022: $50,486,003Net Assets 2022: $12,371,4152022Assets 2024: $59,118,050Liabilities 2024: $45,576,656Net Assets 2024: $13,541,3942024

Highlighted filing

2020

Assets$54,656,900
Liabilities$44,436,315
Net Assets$10,220,585
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,608,5712010Expenses 2011: $2,660,3062011Expenses 2012: $2,672,2782012Revenue 2015: $3,570,775Expenses 2015: $2,806,627Net Income 2015: $764,1482015Revenue 2016: $3,490,417Expenses 2016: $2,960,640Net Income 2016: $529,7772016Revenue 2017: $3,845,040Expenses 2017: $3,824,069Net Income 2017: $20,9712017Revenue 2018: $4,174,043Expenses 2018: $3,589,529Net Income 2018: $584,5142018Revenue 2019: $4,364,013Expenses 2019: $3,472,519Net Income 2019: $891,4942019Revenue 2020: $4,077,664Expenses 2020: $3,681,061Net Income 2020: $396,6032020Revenue 2021: $4,518,372Expenses 2021: $3,288,690Net Income 2021: $1,229,6822021Revenue 2022: $4,799,877Expenses 2022: $3,878,731Net Income 2022: $921,1462022Revenue 2024: $5,669,713Expenses 2024: $5,249,423Net Income 2024: $420,2902024

Highlighted filing

2020

Revenue$4,077,664
Expenses$3,681,061
Net Income$396,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$4,077,664
Mission and Program Overview

Mission

Providing superior financial services while economically empowering our members and community.

Providing superior financial services while economically improving our members and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$32,164,604$36,668,006▲ $4,503,402
Savings and Temporary Cash Investments$9,996,000$13,372,285▲ $3,376,285
Rtn Earn Endowment Incm Other Fnds$8,019,995$8,416,594▲ $396,599
Land, Buildings, and Equipment, Net$975,839$2,295,473▲ $1,319,634
Pd in Cap Srpls Land Bldg Eqp Fund$1,803,991$1,803,991→ $0
Cash and Non-Interest-Bearing Accounts$1,521,021$1,098,117▼ $422,904
Investments Program Related$570,652$463,320▼ $107,332
Prepaid Expenses and Deferred Charges$86,386$94,855▲ $8,469
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,962,400$54,656,900▲ $8,694,500
Other Assets Total$647,898$664,844▲ $16,946
Liabilities
Other Liabilities$35,851,059$44,168,825▲ $8,317,766
Accounts Payable and Accrued Expenses$287,355$267,490▼ $19,865
Total Liabilities$36,138,414$44,436,315▲ $8,297,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,823,986$10,220,585▲ $396,599
Total Liabilities and Net Assets / Fund Balance$45,962,400$54,656,900▲ $8,694,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,915,600$235,344$2,150,944
Equipment$318,500$284,882$603,382
Land$61,373-$61,373
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven JanssenPresident/CEOFT$205,142$72,294$277,436
Kristin BrojanacVice PresidentFT$97,839$27,071$124,910
Rob SeetanMortgage OfficerFT$102,531$4,038$106,569

Board Members and Trustees

NameTitle
Marie Britt SharpeChair
Laura GeorgeVice Chair
Jennifer SchillingDirector
Lamaine HarrisDirector
Michael StykeDirector
Stella Borum PattersonSecretary
Mikal GilliatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,941,511
Investment Income
$131,393
Other Revenue
$4,760
Change in Net Assets
$396,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,714
Salaries, Compensation, and Employee Benefits$1,431,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$839,849
Current Officers, Directors, Trustees, and Key Employees---$307,981
Information Technology---$232,161
Office Expenses---$150,390
Other Expenses---$137,077
Other Employee Benefits---$121,745
Occupancy---$93,381
Payroll Taxes---$89,626
Advertising---$76,935
Depreciation Depletion---$76,883
Pension Plan Contributions---$72,146
All Other Expenses---$53,318
Fees for Services Other---$50,818
Insurance---$41,261
Payments to Affiliates---$24,509
Conferences and Meetings---$9,193
Travel---$209
Total Functional Expenses$0$0$0$3,681,061
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
Member Shares and Deposits$44,033,642
Deferred Compensation$135,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A board member is the mother in law of another board member.”

Form 990, Part VI, Section A, Line 6

“The organization consists of members. To be a member, one must have a share/savings account. Each member has one vote to elect the governing body (board of directors).”

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

“The board of directors is elected by the membership utilizing their one vote per member.”

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

“Each member has one vote to utilize in ratifying significant decisions beyond the authority of the board as outlined in the organization's bylaws. Any decision to dissolve or merge the organization requires approval of membership, unless mandated by regulatory agency (i.e., ncua, wisconsin office of credit unions).”

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

“The vice president reveiws the 990 and 990t, making sure key numbers match.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brewery Credit Union
EIN
39-0181775
Phone
4142733170
Address
1351 N DR MARTIN LUTHER KING JR D, MILWAUKEE, WI 53212

Signing Officer

Name
Steven Janssen
Title
CEO
Phone
4142733170
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Janssen
Formed
1934
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
33
Volunteers
7

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -4.”

Raw XML AppendixShowing 400 of 405 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010224
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt120362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0275085
IRS990/PYOtherExpensesAmt02066920
IRS990/PYOtherRevenueAmt016925
IRS990/PYProgramServiceRevenueAmt04072003
IRS990/PYRevenuesLessExpensesAmt0891494
IRS990/PYSalariesCompEmpBnftPaidAmt01405599
IRS990/PYTotalExpensesAmt03472519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04364013
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0396603
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08019995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08416594
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09996000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013372285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01915600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02150944
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0284882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0603382
IRS990ScheduleD/LandGrp/BookValueAmt061373
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144033642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02295473
IRS990ScheduleD/TotalLiabilityAmt044168825
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205142
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt032510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034784
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVEN JANSSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0277436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AS OF 12/31/20, THE CREDIT UNION HAS RECORDED AN ACCRUED LIABILITY TOTALING $112,249 FOR THIS NON-QUALIFIED RETIREMENT PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS THE MOTHER IN LAW OF ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE/SAVINGS ACCOUNT. EACH MEMBER HAS ONE VOTE TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP UTILIZING THEIR ONE VOTE PER MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER HAS ONE VOTE TO UTILIZE IN RATIFYING SIGNIFICANT DECISIONS BEYOND THE AUTHORITY OF THE BOARD AS OUTLINED IN THE ORGANIZATION'S BYLAWS. ANY DECISION TO DISSOLVE OR MERGE THE ORGANIZATION REQUIRES APPROVAL OF MEMBERSHIP, UNLESS MANDATED BY REGULATORY AGENCY (I.E., NCUA, WISCONSIN OFFICE OF CREDIT UNIONS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE VICE PRESIDENT REVEIWS THE 990 AND 990T, MAKING SURE KEY NUMBERS MATCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING -4.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045962400
IRS990/TotalAssetsEOYAmt054656900
IRS990/TotalAssetsGrp/BOYAmt045962400
IRS990/TotalAssetsGrp/EOYAmt054656900
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/TotalAmt03681061
IRS990/TotalGrossUBIAmt035346
IRS990/TotalLiabilitiesBOYAmt036138414
IRS990/TotalLiabilitiesEOYAmt044436315
IRS990/TotalLiabilitiesGrp/BOYAmt036138414
IRS990/TotalLiabilitiesGrp/EOYAmt044436315
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09823986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010220585
IRS990/TotalOtherCompensationAmt098403
IRS990/TotalProgramServiceRevenueAmt03941511
IRS990/TotalReportableCompFromOrgAmt0410512
IRS990/TotalRevenueGrp/ExclusionAmt0131393
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03910925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04077664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt035346
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045962400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054656900
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0209
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01351 N DR MARTIN LUTHER KING JR DR
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053212
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.BREWERYCU.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142733170
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREWERY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0BREW
ReturnHeader/Filer/EIN0390181775
ReturnHeader/Filer/PhoneNum04142733170
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 N DR MARTIN LUTHER KING JR D
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 N BROADWAY SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203369850
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY DANEN
ReturnHeader/ReturnTs02021-06-04T09:40:02-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,656,900
Liabilities
$44,436,315
Net assets
$10,220,585
Revenue
$4,077,664
Expenses
$3,681,061
Net income
$396,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$45.6$13.5$5.67$5.25$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.9$50.5$12.4$4.80$3.88$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$48.6$11.5$4.52$3.29$1.23
2020Detailed filing. Detailed filing data is available for this year.$54.7$44.4$10.2$4.08$3.68$0.40
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$46.0$36.1$9.82$4.36$3.47$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$34.2$8.93$4.17$3.59$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.7$33.4$8.35$3.85$3.82$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$34.0$8.33$3.49$2.96$0.53
2015Detailed filing. Detailed filing data is available for this year.$43.4$35.6$7.80$3.57$2.81$0.76
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$29.0$5.97$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$28.0$6.77$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$26.9$6.52$3.61
Peer Organizations

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