Civic Intelligence

South Central Dairy Testing Cooperative

990 • Fiscal year 2012 • EIN 39-0588294

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 21, 2012

Organization ProfileN/A
117 S Albert Ave53959-1527
Siviq Scores

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

Liabilities / Assets

90th percentile

0.17x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$127,260

Up $21,771 (+21%) from 2011

Net Assets

Up

$105,515

Up $20,710 (+24%) from 2011

Liabilities

Up

$21,745

Up $1,061 (+5.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$468,475

Up $3,338 (+0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $105,489Liabilities 2011: $20,684Net Assets 2011: $84,8052011Assets 2012: $127,260Liabilities 2012: $21,745Net Assets 2012: $105,5152012Assets 2013: $146,254Liabilities 2013: $21,618Net Assets 2013: $124,6362013Assets 2014: $163,539Liabilities 2014: $23,404Net Assets 2014: $140,1352014Assets 2015: $180,575Liabilities 2015: $25,495Net Assets 2015: $155,0802015Assets 2016: $179,369Liabilities 2016: $22,123Net Assets 2016: $157,2462016Assets 2017: $160,605Liabilities 2017: $21,495Net Assets 2017: $139,1102017Assets 2018: $138,151Liabilities 2018: $19,496Net Assets 2018: $118,6552018Assets 2019: $113,722Liabilities 2019: $23,462Net Assets 2019: $90,2602019Assets 2020: $122,263Liabilities 2020: $61,807Net Assets 2020: $60,4562020Assets 2021: $92,666Liabilities 2021: $15,578Net Assets 2021: $77,0882021Assets 2022: $60,332Liabilities 2022: $18,059Net Assets 2022: $42,2732022Assets 2023: $49,442Liabilities 2023: $17,806Net Assets 2023: $31,6362023Assets 2024: $51,352Liabilities 2024: $22,280Net Assets 2024: $29,0722024Assets 2025: $46,441Liabilities 2025: $20,120Net Assets 2025: $26,3212025

Highlighted filing

2012

Assets$127,260
Liabilities$21,745
Net Assets$105,515
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $465,1372011Expenses 2012: $468,4752012Revenue 2013: $487,994Expenses 2013: $468,565Net Income 2013: $19,4292013Revenue 2014: $512,504Expenses 2014: $496,659Net Income 2014: $15,8452014Revenue 2015: $524,682Expenses 2015: $509,737Net Income 2015: $14,9452015Revenue 2016: $512,309Expenses 2016: $510,143Net Income 2016: $2,1662016Revenue 2017: $478,867Expenses 2017: $496,998Net Income 2017: -$18,1312017Revenue 2018: $423,302Expenses 2018: $443,681Net Income 2018: -$20,3792018Revenue 2019: $360,034Expenses 2019: $388,386Net Income 2019: -$28,3522019Revenue 2020: $330,951Expenses 2020: $360,635Net Income 2020: -$29,6842020Revenue 2021: $356,769Expenses 2021: $340,137Net Income 2021: $16,6322021Revenue 2022: $303,489Expenses 2022: $338,304Net Income 2022: -$34,8152022Revenue 2023: $299,806Expenses 2023: $310,443Net Income 2023: -$10,6372023Revenue 2024: $316,575Expenses 2024: $319,139Net Income 2024: -$2,5642024Revenue 2025: $327,550Expenses 2025: $330,301Net Income 2025: -$2,7512025

Highlighted filing

2012

Revenue-
Expenses$468,475
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 21, 2012
Return Version
2011v1.2
Gross Receipts
$489,499
Mission and Program Overview

Mission

Milk testing for dairy herd evaluation

Filing and Contact Details

Filer

EIN
39-0588294
Raw XML Appendix322 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
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY020684
IRS990/AccountsPayableAccruedExpenses/EOY021745
IRS990/AccountsReceivable/BOY017258
IRS990/AccountsReceivable/EOY025171
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MILK TESTING FOR DAIRY HERD EVALUATION
IRS990/AddressPrincipalOfficerUS/AddressLine10117 S ALBERT AVE
IRS990/AddressPrincipalOfficerUS/City0REEDSBURG
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode0539591527
IRS990/Advertising/Total03458
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY03372
IRS990/CashNonInterestBearing/EOY010381
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Total02438
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total01596
IRS990/DescribedIn501C300
IRS990/Description0SOUTH CENTRAL DAIRY TESTING COOPERATIVE COLLECTS MILK PRODUCTION STATISTICS WITHIN ITS DISTRICT TO ENABLE COMPARISON WITH OTHER PRODUCTION AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03757
IRS990/FeesForServicesOther/Total0148247
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TOM BROOKS
IRS990/Form990PartVIISectionA/NamePerson1STEVE SORG
IRS990/Form990PartVIISectionA/NamePerson2JOE PREM
IRS990/Form990PartVIISectionA/NamePerson3COLLEEN SCHROEDER
IRS990/Form990PartVIISectionA/NamePerson4DALE CULP
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0489499
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InventoriesForSaleOrUse/BOY05797
IRS990/InventoriesForSaleOrUse/EOY06202
IRS990/InvestmentIncomeCurrentYear0573
IRS990/InvestmentIncome/ExclusionAmount0573
IRS990/InvestmentIncomePriorYear0774
IRS990/InvestmentIncome/TotalRevenueColumn0573
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsProgramRelated/BOY014654
IRS990/InvestmentsProgramRelated/EOY014790
IRS990/LandBldgEquipmentAccumDeprec094246
IRS990/LandBuildingsEquipmentBasis0100120
IRS990/LandBuildingsEquipmentBasisNet/BOY07298
IRS990/LandBuildingsEquipmentBasisNet/EOY05874
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM BROOKS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY084805
IRS990/NetAssetsOrFundBalancesEOY0105515
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total014127
IRS990/OfficeExpenses/Total013048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY00
IRS990/OtherAssetsTotal/EOY08885
IRS990/OtherEmployeeBenefits/Total026158
IRS990/OtherExpensePriorYear0219571
IRS990/OtherExpensesCurrentYear0221970
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0195868
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total014686
IRS990/PensionPlanContributions/Total09793
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY04583
IRS990/PrepaidExpensesDeferredCharges/EOY03132
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541380
IRS990/ProgramServiceRevenue/BusinessCode1532000
IRS990/ProgramServiceRevenue/BusinessCode2110000
IRS990/ProgramServiceRevenueCY0488926
IRS990/ProgramServiceRevenue/Description0MILK TESTING
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenuePriorYear0448461
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0434836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome143327
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210763
IRS990/ProgramServiceRevenue/TotalRevenueColumn0434836
IRS990/ProgramServiceRevenue/TotalRevenueColumn143327
IRS990/ProgramServiceRevenue/TotalRevenueColumn210763
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-314
IRS990/ReconcilationRevenueExpenses021024
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest01
IRS990/RetainedEarningsEndowmentEtc/BOY084805
IRS990/RetainedEarningsEndowmentEtc/EOY0105515
IRS990/RevenuesLessExpensesCY021024
IRS990/RevenuesLessExpensesPriorYear0-15902
IRS990/SalariesEtcCurrentYear0246505
IRS990/SalariesEtcPriorYear0245566
IRS990/SavingsAndTempCashInvestments/BOY052527
IRS990/SavingsAndTempCashInvestments/EOY052825
IRS990/ScheduleBRequired00
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying01
IRS990ScheduleC/SubstantiallyAllDuesNondeduct00
IRS990ScheduleD/Buildings/BookValue01551
IRS990ScheduleD/Buildings/Depreciation017598
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019149
IRS990ScheduleD/Equipment/BookValue01823
IRS990ScheduleD/Equipment/Depreciation076254
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis078077
IRS990ScheduleD/InvestmentsProgramRelated/BookValue014790
IRS990ScheduleD/InvestmentsProgramRelated/Description0INVESTMENTS IN OTHER CO-OPS
IRS990ScheduleD/InvestmentsProgramRelated/MethodOfValuation0F
IRS990ScheduleD/Land/BookValue02500
IRS990ScheduleD/Land/OtherCostOrOtherBasis02500
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation0394
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0394
IRS990ScheduleD/OtherAssets/BookValue08885
IRS990ScheduleD/OtherAssets/Description0CREDIT FOR SMALL EMPLOYER HEALTH INSURANCE PREMIUMS RECEIVABLE
IRS990ScheduleD/TotalBookValueOtherAssets08885
IRS990ScheduleD/TotalOfBookValueLandBuildings05874
IRS990ScheduleD/TotalOfBookValueProgramRelated014790
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS A SINGLE CLASS OF MEMBERSHIP THAT IS COMPRISED OF FARMERS WHO PARTICIPATE IN THE MILK TESTING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MEMBERS HAVE THE RIGHT TO ELECT THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4LOSS ON DISPOSAL OF EQUIPMENT -314. TOTAL TO FORM 990, PART XI, LINE 5: -314.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
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IRS990/StateLegalDomicile0WI
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10117 S ALBERT AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0REEDSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0539591527
IRS990/TheBooksAreInCareOf/NamePerson0WENDY BIBA
IRS990/TheBooksAreInCareOf/TelephoneNumber06085243213
IRS990/TotalAssets/BOY0105489
IRS990/TotalAssetsBOY0105489
IRS990/TotalAssets/EOY0127260
IRS990/TotalAssetsEOY0127260
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0468475
IRS990/TotalExpensesPriorYear0465137
IRS990/TotalFunctionalExpenses/Total0468475
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020684
IRS990/TotalLiabilitiesBOY020684
IRS990/TotalLiabilities/EOY021745
IRS990/TotalLiabilitiesEOY021745
IRS990/TotalLiabNetAssetsFundBalances/BOY0105489
IRS990/TotalLiabNetAssetsFundBalances/EOY0127260
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY084805
IRS990/TotalNetAssetsFundBalances/EOY0105515
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0488926
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0489499
IRS990/TotalRevenue/ExclusionAmount0573
IRS990/TotalRevenuePriorYear0449235
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0488926
IRS990/TotalRevenue/TotalRevenueColumn0489499
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/Total035299
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0390588294
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH CENTRAL DAIRY TESTING COOPERATIVE
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone06085243213
ReturnHeader/Filer/USAddress/AddressLine10117 S ALBERT AVE
ReturnHeader/Filer/USAddress/City0REEDSBURG
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0539591527
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-21
ReturnHeader/Officer/Name0TOM BROOKS
ReturnHeader/Officer/Phone06085243213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0390974031
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BARABOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0539130150
ReturnHeader/Preparer/Name0CHERYL WITTMANN CPA
ReturnHeader/Preparer/Phone06083563966
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T11:58:59-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,260
Liabilities
$21,745
Net assets
$105,515
Revenue
-
Expenses
$468,475
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.20$0.26$3.28$3.30$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.22$0.29$3.17$3.19$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.18$0.32$3.00$3.10$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.18$0.42$3.03$3.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.16$0.77$3.57$3.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.62$0.60$3.31$3.61$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.23$0.90$3.60$3.88$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.19$1.19$4.23$4.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.21$1.39$4.79$4.97$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.22$1.57$5.12$5.10$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.81$0.25$1.55$5.25$5.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.23$1.40$5.13$4.97$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.22$1.25$4.88$4.69$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.22$1.06$4.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.21$0.85$4.65