Civic Intelligence

Wisconsin Nurses Association Incorporated

990 • Fiscal year 2015 • EIN 39-0716168

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.WISCONSINNURSES.ORG
2820 Walton CommonsMadison, WI 53718

(608) 221-0383

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$82,543

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-54%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

42%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$141,061

Down $167,953 (-54%) from 2014

Net Assets

Up

$101,833

Up $39,201 (+63%) from 2014

Liabilities

Down

$39,228

Down $207,154 (-84%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin56th percentile

Revenue

Up

$714,970

Up $212,891 (+42%) from 2014

Expenses

Up

$679,546

Up $59,598 (+9.6%) from 2014

Net Income

Up

$35,424

Up $153,293 (+130%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $400,406Liabilities 2011: $95,153Net Assets 2011: $305,2532011Assets 2012: $518,451Liabilities 2012: $158,253Net Assets 2012: $360,1982012Assets 2013: $401,794Liabilities 2013: $96,943Net Assets 2013: $304,8512013Assets 2014: $309,014Liabilities 2014: $246,382Net Assets 2014: $62,6322014Assets 2015: $141,061Liabilities 2015: $39,228Net Assets 2015: $101,8332015Assets 2016: $86,275Liabilities 2016: $71,554Net Assets 2016: $14,7212016Assets 2017: $109,140Liabilities 2017: $103,626Net Assets 2017: $5,5142017Assets 2018: $165,634Liabilities 2018: $103,684Net Assets 2018: $61,9502018Assets 2019: $85,472Liabilities 2019: $19,960Net Assets 2019: $65,5122019Assets 2020: $109,830Liabilities 2020: $82,267Net Assets 2020: $27,5632020Assets 2021: $117,563Liabilities 2021: $51,086Net Assets 2021: $66,4772021Assets 2022: $209,163Liabilities 2022: $100,481Net Assets 2022: $108,6822022Assets 2023: $128,043Liabilities 2023: $96,555Net Assets 2023: $31,4882023Assets 2024: $102,313Liabilities 2024: $116,948Net Assets 2024: -$14,6352024

Highlighted filing

2015

Assets$141,061
Liabilities$39,228
Net Assets$101,833
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $396,954Expenses 2011: $420,609Net Income 2011: -$23,6552011Revenue 2012: $516,213Expenses 2012: $461,268Net Income 2012: $54,9452012Revenue 2013: $423,351Expenses 2013: $478,698Net Income 2013: -$55,3472013Revenue 2014: $502,079Expenses 2014: $619,948Net Income 2014: -$117,8692014Revenue 2015: $714,970Expenses 2015: $679,546Net Income 2015: $35,4242015Revenue 2016: $850,111Expenses 2016: $937,223Net Income 2016: -$87,1122016Revenue 2017: $896,475Expenses 2017: $905,682Net Income 2017: -$9,2072017Revenue 2018: $858,847Expenses 2018: $802,411Net Income 2018: $56,4362018Revenue 2019: $775,727Expenses 2019: $772,165Net Income 2019: $3,5622019Revenue 2020: $533,555Expenses 2020: $571,504Net Income 2020: -$37,9492020Revenue 2021: $628,944Expenses 2021: $590,030Net Income 2021: $38,9142021Revenue 2022: $766,029Expenses 2022: $723,824Net Income 2022: $42,2052022Revenue 2023: $727,200Expenses 2023: $804,394Net Income 2023: -$77,1942023Revenue 2024: $676,600Expenses 2024: $722,236Net Income 2024: -$45,6362024

Highlighted filing

2015

Revenue$714,970
Expenses$679,546
Net Income$35,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$984,328
Mission and Program Overview

Mission

The wisconsin nurses association is committed to nurses advancing our profession to improve health for wisconsin; work for the improvement of health standards and the availability of health care services for all people; advocate for workplace standards that foster safe patient care and support the profession.

The wisconsin nurses association advocated for policies that positively impacted the nursing workforce. The association also supported workplace standards that promoted safe patient and nursing care. In addition the association provided and supported many educational and informational opportunities that assisted with the professional growth of registered nurses. This in turn supported the improvement of health standards and the availability of health care services for all people residing in wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,449$90,745▲ $64,296
Accounts Receivable$22,160$30,331▲ $8,171
Land, Buildings, and Equipment, Net$254,977$12,357▼ $242,620
Prepaid Expenses and Deferred Charges$5,380$7,628▲ $2,248
Total Assets$309,014$141,061▼ $167,953
Other Assets Total$48--
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,408--
Accounts Payable and Accrued Expenses$56,841$36,228▼ $20,613
Deferred Revenue$4,133$3,000▼ $1,133
Total Liabilities$246,382$39,228▼ $207,154
Net Assets / Fund Balance
Unrestricted Net Assets$62,632$101,833▲ $39,201
Total Net Assets Fund Balance$62,632$101,833▲ $39,201
Total Liabilities and Net Assets / Fund Balance$309,014$141,061▼ $167,953

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,357$44,360$56,717
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Dennik-championExecutive DirectorFT$70,770$11,773$82,543

Board Members and Trustees

NameTitle
Linda GobisPresident
Alexandra HetzerDirector
Marcia HagenDirector
Suzanne MarnochaDirector
Yvette EganSecretary
Pat BorgmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,400
Program Service Revenue
$496,628
Investment Income
$111,382
Other Revenue
$49,560
Change in Net Assets
$35,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,703
Revenue Not Reported on Financial Statements
$-5,733
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-5,733
Total Revenue per Audited Statements
$720,703
Total Revenue per Form 990
$714,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,573
Salaries, Compensation, and Employee Benefits$278,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$193,891
Other Salaries and Wages---$133,716
Current Officers, Directors, Trustees, and Key Employees---$82,543
Office Expenses---$70,805
Other Employee Benefits---$45,987
Fees for Services Other---$23,912
Fees for Services Accounting---$21,023
Information Technology---$19,501
Occupancy---$17,806
Payroll Taxes---$16,727
Fees for Services Lobbying---$15,975
All Other Expenses---$14,120
Interest---$9,497
Other Expenses---$1,055
Advertising---$180
Total Functional Expenses$0$0$0$679,546

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,279
Expenses per Audited Statements$679,546
Total Expenses per Form 990$679,546
Expenses Not Reported on Form 990$5,733
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$45,009
Total Nondeductible Lobbying and Political Cost$45,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 6

“Wisconsin nurses association has three classes of membership: full, reduced, and special.”

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

“The association's membership has the right to elect the members of the governing body.”

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

“Members voted on the sale of the building on december 28, 2015.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by members of management before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors and officers are covered under the association's conflict of interest policy. The members of the governing body make determinations of whether a conflict exists and reviews actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee performs an annual performance review of the executive director. A survey is distributed to the members of the governing body, council chairs, and other employees. The chair of the personnel committee compiles the results and reviews and discusses with the personnel committee and the governing body. Feedback from the survey is used to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“The association makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Nurses Association Inc
EIN
39-0716168
Phone
6082210383
Address
2820 WALTON COMMONS, MADISON, WI 53718

Signing Officer

Name
Gina Dennik-champion
Title
Executive Director
Phone
6082210383
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Dennik-champion
Formed
1909
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
360

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b -5,733.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990, part viii, line 6b 5,733.”

Raw XML Appendix365 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/PrepaidExpensesDefrdChargesGrp/EOYAmt07628
IRS990/PrincipalOfficerNm0GINA DENNIK-CHAMPION
IRS990/PriorPeriodAdjustmentsAmt03777
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0260565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1236063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0260565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022834
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0296537
IRS990/PYOtherRevenueAmt041790
IRS990/PYProgramServiceRevenueAmt0437437
IRS990/PYRevenuesLessExpensesAmt0-117869
IRS990/PYSalariesCompEmpBnftPaidAmt0323411
IRS990/PYTotalExpensesAmt0619948
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0502079
IRS990/ReconcilationRevenueExpnssAmt035424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015353
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01344
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01344
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt052241
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0236063
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt045009
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt045009
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-7232
IRS990ScheduleD/ExpensesNotReportedAmt05733
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679546
IRS990ScheduleD/OtherExpensesIncludedAmt05733
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044360
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056717
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-5733
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-5733
IRS990ScheduleD/RevenueSubtotalAmt0720703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -5,733.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 5,733.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012357
IRS990ScheduleD/TotalExpensesPerForm990Amt0679546
IRS990ScheduleD/TotalRevenuePerForm990Amt0714970
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0720703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0685279
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISCONSIN NURSES ASSOCIATION HAS THREE CLASSES OF MEMBERSHIP: FULL, REDUCED, AND SPECIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTED ON THE SALE OF THE BUILDING ON DECEMBER 28, 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PREPARED FORM 990 IS REVIEWED BY MEMBERS OF MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS AND OFFICERS ARE COVERED UNDER THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PERSONNEL COMMITTEE PERFORMS AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. A SURVEY IS DISTRIBUTED TO THE MEMBERS OF THE GOVERNING BODY, COUNCIL CHAIRS, AND OTHER EMPLOYEES. THE CHAIR OF THE PERSONNEL COMMITTEE COMPILES THE RESULTS AND REVIEWS AND DISCUSSES WITH THE PERSONNEL COMMITTEE AND THE GOVERNING BODY. FEEDBACK FROM THE SURVEY IS USED TO DETERMINE THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0309014
IRS990/TotalAssetsEOYAmt0141061
IRS990/TotalAssetsGrp/BOYAmt0309014
IRS990/TotalAssetsGrp/EOYAmt0141061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057400
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679546
IRS990/TotalGrossUBIAmt027250
IRS990/TotalLiabilitiesBOYAmt0246382
IRS990/TotalLiabilitiesEOYAmt039228
IRS990/TotalLiabilitiesGrp/BOYAmt0246382
IRS990/TotalLiabilitiesGrp/EOYAmt039228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101833
IRS990/TotalOtherCompensationAmt011773
IRS990/TotalProgramServiceRevenueAmt0496628
IRS990/TotalReportableCompFromOrgAmt070770
IRS990/TotalRevenueGrp/ExclusionAmt0133692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714970
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt027250
IRS990/TotalVolunteersCnt0360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0309014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062632
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02820 WALTON COMMONS
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053718
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WISCONSINNURSES.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA DENNIK-CHAMPION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082210383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN NURSES ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390716168
ReturnHeader/Filer/PhoneNum06082210383
ReturnHeader/Filer/USAddress/AddressLine1Txt02820 WALTON COMMONS
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02016-11-11T13:53:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,061
Liabilities
$39,228
Net assets
$101,833
Revenue
$714,970
Expenses
$679,546
Net income
$35,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.17$0.15$6.77$7.22$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.97$0.31$7.27$8.04$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.00$1.09$7.66$7.24$0.42
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.51$0.66$6.29$5.90$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.82$0.28$5.34$5.72$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.20$0.66$7.76$7.72$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.04$0.62$8.59$8.02$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.04$0.06$8.96$9.06$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.72$0.15$8.50$9.37$0.87
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.39$1.02$7.15$6.80$0.35
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.46$0.63$5.02$6.20$1.18
2013Summary only. Only limited summary data is available for this year.$4.02$0.97$3.05$4.23$4.79$0.55
2012Summary only. Only limited summary data is available for this year.$5.18$1.58$3.60$5.16$4.61$0.55
2011Summary only. Only limited summary data is available for this year.$4.00$0.95$3.05$3.97$4.21$0.24