Civic Intelligence

Serra International

990 • Fiscal year 2014 • EIN 39-0741768

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
2328 W Acacia RdGlendale, WI 53209-3304

(414) 228-7517

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$157,565

Up $14,555 (+10%) from 2013

Net Assets

Up

$157,565

Up $14,555 (+10%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin74th percentile

Revenue

Down

$84,481

Down $1,331 (-1.6%) from 2013

Expenses

Down

$69,926

Down $24,931 (-26%) from 2013

Net Income

Up

$14,555

Up $23,600 (+261%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $114,975Liabilities 2010: $0Net Assets 2010: $114,9752010Assets 2011: $146,871Liabilities 2011: $0Net Assets 2011: $146,8712011Assets 2012: $152,055Liabilities 2012: $0Net Assets 2012: $152,0552012Assets 2013: $143,010Liabilities 2013: $0Net Assets 2013: $143,0102013Assets 2014: $157,565Liabilities 2014: $0Net Assets 2014: $157,5652014Assets 2015: $153,618Liabilities 2015: $0Net Assets 2015: $153,6182015Assets 2016: $180,752Liabilities 2016: $0Net Assets 2016: $180,7522016Assets 2017: $142,678Liabilities 2017: $0Net Assets 2017: $142,6782017Assets 2018: $137,657Liabilities 2018: $0Net Assets 2018: $137,6572018Assets 2019: $128,604Liabilities 2019: $0Net Assets 2019: $128,6042019

Highlighted filing

2014

Assets$157,565
Liabilities$0
Net Assets$157,565
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$100K$50K$0-$50KExpenses 2010: $96,4062010Expenses 2011: $52,2412011Expenses 2012: $64,5462012Revenue 2013: $85,812Expenses 2013: $94,857Net Income 2013: -$9,0452013Revenue 2014: $84,481Expenses 2014: $69,926Net Income 2014: $14,5552014Revenue 2015: $50,076Expenses 2015: $54,773Net Income 2015: -$4,6972015Revenue 2016: $68,586Expenses 2016: $41,452Net Income 2016: $27,1342016Revenue 2017: $59,231Expenses 2017: $97,305Net Income 2017: -$38,0742017Revenue 2018: $70,601Expenses 2018: $74,622Net Income 2018: -$4,0212018Revenue 2019: $56,936Expenses 2019: $65,733Net Income 2019: -$8,7972019

Highlighted filing

2014

Revenue$84,481
Expenses$69,926
Net Income$14,555
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$115,472
Mission and Program Overview

Mission

Foster & promote vocations

Foster & promote vocations to priesthood and religious life

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$143,010$157,565▲ $14,555
Investments in Publicly Traded Securities$112,695$115,601▲ $2,906
Cash and Non-Interest-Bearing Accounts$30,315$41,964▲ $11,649
Total Assets$143,010$157,565▲ $14,555
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,010$157,565▲ $14,555
Total Liabilities and Net Assets / Fund Balance$143,010$157,565▲ $14,555
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Henry PaulPresident
Richard SchallackSecretary
Charles PoehlmannTreasurer
Gerald SchaeferVP Programs
Clarence WudiVP Vocations
Revenue and Support

Revenue Composition

Contributions and Grants
$16,825
Program Service Revenue
$0
Investment Income
$3,001
Other Revenue
$64,655
All Other Contributions
$13,933
Change in Net Assets
$14,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,947
Other Expenses$4,979
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,947--$64,947
Other Expenses$3,062$0$0$3,062
Fees for Services Accounting$0$790$0$790
Office Expenses$0$516$0$516
Conferences and Meetings$491$0$0$491
Fees for Service Investment Mgmnt Fees$0$95$0$95
Advertising$25$0$0$25
Total Functional Expenses$68,525$1,401$0$69,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,646
Fundraising Direct Expenses$30,991
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Basketball----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serra Club of Milwaukee
EIN
39-0741768
Phone
4142287517
Address
2328 W ACACIA RD, GLENDALE, WI 53209-3304

Signing Officer

Name
Charles Poehlmann
Title
Treasurer
Phone
4142287517
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Poehlmann
Formed
1959
Legal Domicile
Wi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
100

Preparer

Firm
Lakeshore Tax Corporation
Address
3540 E LAYTON AVE, CUDAHY, WI 53110-1409
Preparer
Peter Azzarello
Phone
4147446787
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Discussed at next scheduled membership meeting.”

Pt VI, Line 6

“This is a membership organization.”

Pt VI, Line 7A

“Governing body is elected by members.”

Form 990EZ, Part I, Line 16

“Lunch expense council dues speaker fees parking miscellaneous”

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
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt013933
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHARLES POEHLMANN
IRS990/BooksInCareOfDetail/PhoneNum04142287517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02328 W Acacia Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053209
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0491
IRS990/ConferencesMeetingsGrp/TotalAmt0491
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
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IRS990/CreditCounselingInd0false
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0SERRANS BELIEVE THAT FOSTERING VOCATIONS IS THE RESPONSIBILITY OF EVERY CATHOLIC LAYPERSON. IN THAT ENDEAVOR, MEMBERS MEET AT LEAST TWICE EACH MONTH FOR PRAYER, A MEAL AND CONVERSATION. DISCUSSIONS INCLUDE PRAYER, SOCIAL JUSTICE, SCRIPTURE, MINISTRY. MEMBERS THEN RETURN TO WORK WITH A RENEWED SENSE OF HOW TO LIVE OUT THE CHRISTIAN MESSAGE.
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IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt068525
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1GERALD SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE WUDI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES POEHLMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4HENRY PAUL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP VOCATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02469
IRS990/FundraisingDirectExpensesAmt030991
IRS990/FundraisingGrossIncomeAmt095646
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064947
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064947
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115601
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0423
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER & PROMOTE VOCATIONS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0143010
IRS990/NetAssetsOrFundBalancesEOYAmt0157565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064655
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt064655
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0516
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0516
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03062
IRS990/OtherExpensesGrp/TotalAmt03062
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHARLES POEHLMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt088939
IRS990/PYInvestmentIncomeAmt06052
IRS990/PYOtherExpensesAmt05918
IRS990/PYOtherRevenueAmt073387
IRS990/PYRevenuesLessExpensesAmt0-9045
IRS990/PYTotalExpensesAmt094857
IRS990/PYTotalRevenueAmt085812
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014555
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067656
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0143010
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.03230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YOUTH BASKETBALL
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Discussed at next scheduled membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a membership organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body is elected by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LUNCH EXPENSE COUNCIL DUES SPEAKER FEES PARKING MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143010
IRS990/TotalAssetsEOYAmt0157565
IRS990/TotalAssetsGrp/BOYAmt0143010
IRS990/TotalAssetsGrp/EOYAmt0157565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016825
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01401
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068525
IRS990/TotalFunctionalExpensesGrp/TotalAmt069926
IRS990/TotalGrossUBIAmt064655
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157565
IRS990/TotalProgramServiceExpensesAmt068525
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt064655
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157565
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02328 W Acacia Rd
IRS990/USAddress/CityNm0Glendale
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt024
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES POEHLMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04142287517
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERRA CLUB OF MILWAUKEE
ReturnHeader/Filer/BusinessNameControlTxt0SERR
ReturnHeader/Filer/EIN0390741768
ReturnHeader/Filer/PhoneNum04142287517
ReturnHeader/Filer/USAddress/AddressLine1Txt02328 W ACACIA RD
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532093304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKESHORE TAX CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 E LAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUDAHY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531101409
ReturnHeader/PreparerPersonGrp/PhoneNum04147446787
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER AZZARELLO
ReturnHeader/ReturnTs02015-05-12T16:05:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,565
Liabilities
$0
Net assets
$157,565
Revenue
$84,481
Expenses
$69,926
Net income
$14,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.57$0.66$0.09
2018Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.71$0.75$0.04
2017Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.59$0.97$0.38
2016Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$0.69$0.41$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.50$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.84$0.70$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.00$1.43$0.86$0.95$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.96