Civic Intelligence

Post Office Credit Union

990 • Fiscal year 2017 • EIN 39-0736798

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 28, 2018

Refreshing map…

151 West Corporate DriveMadison, WI 53714

(608) 244-3518

Siviq Scores

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

Liabilities / Assets

11th percentile

0.79x

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

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

22.87x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Net Margin

38th percentile

6.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$192,418

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2017

Asset Growth

38th percentile

0.9%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

3.4%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$35,021,419

Up $325,736 (+0.9%) from 2016

Net Assets

Up

$7,382,206

Up $78,185 (+1.1%) from 2016

Liabilities

Up

$27,639,213

Up $247,551 (+0.9%) from 2016

Revenue

Up

$1,208,686

Up $40,254 (+3.4%) from 2016

Expenses

Up

$1,130,547

Up $25,261 (+2.3%) from 2016

Net Income

Up

$78,139

Up $14,993 (+24%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $36,601,206Liabilities 2010: $29,394,182Net Assets 2010: $7,207,0242010Assets 2011: $37,547,542Liabilities 2011: $30,200,516Net Assets 2011: $7,347,0262011Assets 2012: $38,542,231Liabilities 2012: $31,216,379Net Assets 2012: $7,325,8522012Assets 2013: $38,493,261Liabilities 2013: $31,263,603Net Assets 2013: $7,229,6582013Assets 2014: $36,797,004Liabilities 2014: $29,583,749Net Assets 2014: $7,213,2552014Assets 2016: $34,695,683Liabilities 2016: $27,391,662Net Assets 2016: $7,304,0212016Assets 2017: $35,021,419Liabilities 2017: $27,639,213Net Assets 2017: $7,382,2062017Assets 2018: $33,382,557Liabilities 2018: $25,931,635Net Assets 2018: $7,450,9222018Assets 2019: $33,205,029Liabilities 2019: $25,646,334Net Assets 2019: $7,558,6952019Assets 2020: $35,866,859Liabilities 2020: $28,279,246Net Assets 2020: $7,587,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$35,021,419
Liabilities$27,639,213
Net Assets$7,382,206

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,631,1382010Expenses 2011: $1,452,0882011Expenses 2012: $1,348,7722012Revenue 2013: $1,210,883Expenses 2013: $1,272,408Net Income 2013: -$61,5252013Revenue 2014: $1,225,708Expenses 2014: $1,209,377Net Income 2014: $16,3312014Revenue 2016: $1,168,432Expenses 2016: $1,105,286Net Income 2016: $63,1462016Revenue 2017: $1,208,686Expenses 2017: $1,130,547Net Income 2017: $78,1392017Revenue 2018: $1,242,443Expenses 2018: $1,173,680Net Income 2018: $68,7632018Revenue 2019: $1,234,513Expenses 2019: $1,126,740Net Income 2019: $107,7732019Revenue 2020: $1,146,079Expenses 2020: $1,117,161Net Income 2020: $28,9182020Revenue 2021: $130,281Expenses 2021: $1,185,749Net Income 2021: -$1,055,4682021

Highlighted filing

2017

Revenue$1,208,686
Expenses$1,130,547
Net Income$78,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$1,208,686
Mission and Program Overview

Mission

Post office credit union is a member-owned, nonprofit financial cooperative, whose purpose is to provide friendly, convenient and competitive family financial services to members while maintaining financial integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$25,389,816$27,699,881▲ $2,310,065
Rtn Earn Endowment Incm Other Fnds$7,304,021$7,382,206▲ $78,185
Savings and Temporary Cash Investments$6,660,731$5,679,345▼ $981,386
Land, Buildings, and Equipment, Net$689,258$702,596▲ $13,338
Investments Program Related$1,494,833$502,833▼ $992,000
Prepaid Expenses and Deferred Charges$54,962$71,795▲ $16,833
Cash and Non-Interest-Bearing Accounts$97,487$59,435▼ $38,052
Total Assets$34,695,683$35,021,419▲ $325,736
Other Assets Total$308,596$305,534▼ $3,062
Liabilities
Other Liabilities$26,656,306$25,296,224▼ $1,360,082
Mortgage Notes Payable Secured by Investment Property-$1,519,662-
Accounts Payable and Accrued Expenses$735,356$823,327▲ $87,971
Total Liabilities$27,391,662$27,639,213▲ $247,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,304,021$7,382,206▲ $78,185
Total Liabilities and Net Assets / Fund Balance$34,695,683$35,021,419▲ $325,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,756$421,555$805,311
Equipment$63,210$531,678$594,888
Land$255,399-$255,399
Other Land Buildings$231$28,617$28,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin YaegerPresident/ceFT$107,151$85,267$192,418
Kevin YaegerPresident/CEO-$104,768$87,650$192,418
Tammie StuntebeckVice PresPT$67,530$15,383$82,913
James WolffChair--$33$33
Dustin MurrayDirector--$33$33
John CutaVice Chair--$33$33
Laurel ZimmermanDirector--$33$33
Louis AntoineDirector--$33$33
Patrick NeeDirector--$33$33
Richard TrameriTreasurer--$33$33
Susan SpahnSecretary--$33$33
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,047
Investment Income
$209,833
Other Revenue
$5,806
Change in Net Assets
$78,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,968
Other Expenses$549,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$243,415
Office Expenses---$187,413
Current Officers, Directors, Trustees, and Key Employees---$174,681
Other Employee Benefits---$107,274
Information Technology---$63,974
Occupancy---$55,686
Advertising---$53,240
Depreciation Depletion---$37,296
Payroll Taxes---$32,585
Pension Plan Contributions---$23,013
Other Expenses---$20,000
Travel---$15,977
Conferences and Meetings---$15,789
Fees for Services Other---$14,913
Insurance---$13,902
Interest---$5,025
Total Functional Expenses$0$0$0$1,130,547
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$25,296,224
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 6

The organization has members. To be a member one must have a share (savings) account at the credit union.

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by the credit union members. Each member has one vote.

Form 990, Page 6, Part VI, Line 7B

A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.

Form 990, Page 6, Part VI, Line 11B

Management provides necessary data to independent preparer who completes the return. Management reviews the return for accuracy, and then authorizes preparer to e-file the approved return.

Form 990, Page 6, Part VI, Line 12C

Policy is reviewed and acknowledged annually. Potential conflicts are reported to the supervisory committee for follow-up.

Form 990, Page 6, Part VI, Line 15A

The credit union subscribes to the wisconsin credit union league's annual compensation survey. Positions are benchmarked using a comparison of the position decryptions and asset size of comparable credit unions within the state of wisconsin. Compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

The credit union subscribes to the wisconsin credit union league's annual compensation survey. Positions are benchmarked using a comparison of the position decryptions and asset size of comparable credit unions within the state of wisconsin. Compensation is approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request. Statement of financial condition is posted in the lobby.

Filing and Contact Details

Filer

Filer Name
Post Office Credit Union
EIN
39-0736798
Phone
6082443518
Address
151 WEST CORPORATE DRIVE, MADISON, WI 53714

Signing Officer

Name
Kevin Yaeger
Title
President/CEO
Phone
6082443518
Signed
2018-03-28

Organization Details

Principal Officer
Kevin Yaeger
Formed
1930
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
9

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Post office credit union is a member-owned, nonprofit financial cooperative, whose purpose is to provide friendly, convenient and competitive family financial services to members while maintaining financial integrity.

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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/PYProgramServiceRevenueAmt0960322
IRS990/PYRevenuesLessExpensesAmt063146
IRS990/PYSalariesCompEmpBnftPaidAmt0491798
IRS990/PYTotalExpensesAmt01105286
IRS990/PYTotalRevenueAmt01168432
IRS990/ReconcilationRevenueExpnssAmt078139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05806
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07304021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07382206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06660731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05679345
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0805311
IRS990ScheduleD/EquipmentGrp/BookValueAmt063210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0531678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0594888
IRS990ScheduleD/LandGrp/BookValueAmt0255399
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255399
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025296224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBER SHARES AND DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702596
IRS990ScheduleD/TotalLiabilityAmt025296224
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0104768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt082046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03221
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN YAEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192418
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KEVIN YAEGER 0 75,000 0 TAMMIE STUNTEBECK 0 9,515 0
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYER MAINTAINS A NONQUALIFIED 457(F) DEFERRED COMPENSATION PLAN FOR THE PRESIDENT AND VICE PRESIDENT. THE AMOUNTS SHOWN ABOVE ARE THE 2017 CONTRIBUTIONS TO THE PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POST OFFICE CREDIT UNION IS A MEMBER-OWNED, NONPROFIT FINANCIAL COOPERATIVE, WHOSE PURPOSE IS TO PROVIDE FRIENDLY, CONVENIENT AND COMPETITIVE FAMILY FINANCIAL SERVICES TO MEMBERS WHILE MAINTAINING FINANCIAL INTEGRITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT PROVIDES NECESSARY DATA TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. MANAGEMENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POLICY IS REVIEWED AND ACKNOWLEDGED ANNUALLY. POTENTIAL CONFLICTS ARE REPORTED TO THE SUPERVISORY COMMITTEE FOR FOLLOW-UP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CREDIT UNION SUBSCRIBES TO THE WISCONSIN CREDIT UNION LEAGUE'S ANNUAL COMPENSATION SURVEY. POSITIONS ARE BENCHMARKED USING A COMPARISON OF THE POSITION DECRYPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CREDIT UNION SUBSCRIBES TO THE WISCONSIN CREDIT UNION LEAGUE'S ANNUAL COMPENSATION SURVEY. POSITIONS ARE BENCHMARKED USING A COMPARISON OF THE POSITION DECRYPTIONS AND ASSET SIZE OF COMPARABLE CREDIT UNIONS WITHIN THE STATE OF WISCONSIN. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. STATEMENT OF FINANCIAL CONDITION IS POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034695683
IRS990/TotalAssetsEOYAmt035021419
IRS990/TotalAssetsGrp/BOYAmt034695683
IRS990/TotalAssetsGrp/EOYAmt035021419
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01130547
IRS990/TotalGrossUBIAmt012614
IRS990/TotalLiabilitiesBOYAmt027391662
IRS990/TotalLiabilitiesEOYAmt027639213
IRS990/TotalLiabilitiesGrp/BOYAmt027391662
IRS990/TotalLiabilitiesGrp/EOYAmt027639213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07304021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07382206
IRS990/TotalOtherCompensationAmt0100914
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02275
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt02275
IRS990/TotalProgramServiceRevenueAmt0993047
IRS990/TotalReportableCompFromOrgAmt0174681
IRS990/TotalRevenueGrp/ExclusionAmt0215639
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0980433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01208686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012614
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034695683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035021419
IRS990/TravelGrp/TotalAmt015977
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 W CORPORATE DRIVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053714
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.POCU.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN YAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06082443518
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POST OFFICE CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0POST
ReturnHeader/Filer/EIN0390736798
ReturnHeader/Filer/PhoneNum06082443518
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 WEST CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BC338CFDC890234D28751759F3912E6BC56CABB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02018-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:49:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T15:49:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$1.19$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.9$28.3$7.59$1.15$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.2$25.6$7.56$1.23$1.13$0.11
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$33.4$25.9$7.45$1.24$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$35.0$27.6$7.38$1.21$1.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.7$27.4$7.30$1.17$1.11$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.8$29.6$7.21$1.23$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$38.5$31.3$7.23$1.21$1.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.5$31.2$7.33$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$30.2$7.35$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$29.4$7.21$1.63