Civic Intelligence

Wisconsin Consumer Finance Assn Inc Plankinton Building Room 5032

990EZ • Fiscal year 2016 • EIN 39-0811229

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

22 East Mifflin Street No 1010Madison, WI 53703

(608) 256-5299

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-32%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$83,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 103.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$120,823

Down $25,369 (-17%) from 2015

Net Assets

Down

$120,823

Down $25,369 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$80,117

Down $41,807 (-34%) from 2015

Expenses

Up

$105,486

Up $14,718 (+16%) from 2015

Net Income

Down

-$25,369

Down $56,525 (-181%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $80,179Liabilities 2010: $0Net Assets 2010: $80,1792010Assets 2011: $60,390Liabilities 2011: $0Net Assets 2011: $60,3902011Assets 2012: $122,953Liabilities 2012: $0Net Assets 2012: $122,9532012Assets 2013: $86,683Liabilities 2013: $0Net Assets 2013: $86,6832013Assets 2014: $115,036Liabilities 2014: $0Net Assets 2014: $115,0362014Assets 2015: $146,192Liabilities 2015: $0Net Assets 2015: $146,1922015Assets 2016: $120,823Liabilities 2016: $0Net Assets 2016: $120,8232016Assets 2017: $89,328Liabilities 2017: $0Net Assets 2017: $89,3282017Assets 2018: $89,838Liabilities 2018: $0Net Assets 2018: $89,8382018Assets 2019: $76,370Liabilities 2019: $0Net Assets 2019: $76,3702019Assets 2020: $109,444Liabilities 2020: $0Net Assets 2020: $109,4442020Assets 2021: $138,663Liabilities 2021: $0Net Assets 2021: $138,6632021Assets 2022: $158,667Liabilities 2022: $0Net Assets 2022: $158,6672022Assets 2023: $186,618Liabilities 2023: $0Net Assets 2023: $186,6182023Assets 2024: $212,301Liabilities 2024: $0Net Assets 2024: $212,3012024

Highlighted filing

2016

Assets$120,823
Liabilities$0
Net Assets$120,823

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,714Expenses 2010: $83,918Net Income 2010: -$2042010Revenue 2011: $55,809Expenses 2011: $75,598Net Income 2011: -$19,7892011Revenue 2012: $134,082Expenses 2012: $71,519Net Income 2012: $62,5632012Revenue 2013: $52,289Expenses 2013: $88,559Net Income 2013: -$36,2702013Revenue 2014: $121,129Expenses 2014: $92,776Net Income 2014: $28,3532014Revenue 2015: $121,924Expenses 2015: $90,768Net Income 2015: $31,1562015Revenue 2016: $80,117Expenses 2016: $105,486Net Income 2016: -$25,3692016Revenue 2017: $72,350Expenses 2017: $103,845Net Income 2017: -$31,4952017Revenue 2018: $94,877Expenses 2018: $94,367Net Income 2018: $5102018Revenue 2019: $75,384Expenses 2019: $88,852Net Income 2019: -$13,4682019Revenue 2020: $141,864Expenses 2020: $108,790Net Income 2020: $33,0742020Revenue 2021: $145,538Expenses 2021: $116,319Net Income 2021: $29,2192021Revenue 2022: $141,326Expenses 2022: $121,322Net Income 2022: $20,0042022Revenue 2023: $137,166Expenses 2023: $109,215Net Income 2023: $27,9512023Revenue 2024: $142,411Expenses 2024: $116,728Net Income 2024: $25,6832024

Highlighted filing

2016

Revenue$80,117
Expenses$105,486
Net Income-$25,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$80,117
Mission and Program Overview

Mission

Promote financial services industry.

Program Services

DescriptionGrantsExpenses
TO PROMOTE AND FURTHER THE OPERATION AND DEVELOPMENT OF THE FINANCIAL SERVICES INDUSTRY BY SPONSORING CONVENTIONS AND SEMINARS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E MOOREExecutive DirectorPT$83,000-$83,000
PHILLIP HOLTPresident & Director-$0--
JIM PIPKINDirector-$0--
PAUL HALEDirector-$0--
CHARLIE BUHLERDirector-$0--
A P GENTRYDirector-$0--
STAN BUTLERDirector-$0--
STEVE JACOBSDirector-$0--
DAN STEVENSDirector-$0--
EDWARD HEISERAssociate Director-$0--
PAUL WORACHEKSecretary/Treasurer & Dire-$0--
JEFF MILLERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$25,726
Total Nondeductible Lobbying and Political Cost$25,726
Filing and Contact Details

Filer

Filer Name
Wisconsin Financial Services
EIN
39-0811229
Phone
6082565299
Address
22 EAST MIFFLIN STREET NO 1010, MADISON, WI 53703

Signing Officer

Name
Thomas E Moore
Title
Executive Director
Phone
6082566413
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
Beverly a Klumph
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 33.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: the jobs first coalition. Date of gift: 04/11/16. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: racc segregated. Date of gift: 09/21/16. Amount given: 6,500. Total included on form 990-ez, line 10: 11,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions, and meetings. Amount: 3,712. Description: dues & subscriptions. Amount: 395. Description: telephone. Amount: 322. Description: office supplies. Amount: 81. Description: insurance. Amount: 261. Description: reimbursed expenses. Amount: 725. Description: bank charges. Amount: 10. Total to form 990-ez, line 16: 5,506.

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum06082565299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET SUITE 1010
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0146192
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120823
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-25369
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05480
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120823
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt080117
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt077814
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0120823
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0120823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt983000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM PIPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL HALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLIE BUHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4A P GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STAN BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAN STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD HEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THOMAS E MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL WORACHEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEFF MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOCIATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY/TREASURER & DIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05506
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FINANCIAL SERVICES INDUSTRY.
IRS990EZ/ProgramServiceRevenueAmt02270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE AND FURTHER THE OPERATION AND DEVELOPMENT OF THE FINANCIAL SERVICES INDUSTRY BY SPONSORING CONVENTIONS AND SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt083000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0105486
IRS990EZ/TotalRevenueAmt080117
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AggregateReportedDuesNtcAmt025650
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/CarriedOverAmt076
IRS990ScheduleC/DuesAssessmentsAmt077814
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt025726
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt025726
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE JOBS FIRST COALITION. DATE OF GIFT: 04/11/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: RACC SEGREGATED. DATE OF GIFT: 09/21/16. AMOUNT GIVEN: 6,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 11,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,712. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 395. DESCRIPTION: TELEPHONE. AMOUNT: 322. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 81. DESCRIPTION: INSURANCE. AMOUNT: 261. DESCRIPTION: REIMBURSED EXPENSES. AMOUNT: 725. DESCRIPTION: BANK CHARGES. AMOUNT: 10. TOTAL TO FORM 990-EZ, LINE 16: 5,506.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082566413
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN FINANCIAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0390811229
ReturnHeader/Filer/PhoneNum06082565299
ReturnHeader/Filer/USAddress/AddressLine1Txt022 EAST MIFFLIN STREET NO 1010
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0735B4714F147C40DF63D115CF10904803FF42BF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0735B4714F147C40DF63D115CF10904803FF42BF6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.171.131.187
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:45:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411944416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5946
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537050946
ReturnHeader/PreparerPersonGrp/PhoneNum06088332612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A KLUMPH
ReturnHeader/ReturnTs02017-05-05T16:48:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.42$1.17$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.37$1.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.41$1.21$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$1.46$1.16$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.42$1.09$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.75$0.89$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.72$1.04$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.80$1.05$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.22$0.91$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.21$0.93$0.28
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.87$0.00$0.87$0.52$0.89$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.34$0.72$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.56$0.76$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.84$0.84$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits