Civic Intelligence

Walworth County Farm Bureau Co Op

990EZ • Fiscal year 2017 • EIN 39-0830983

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization Profile
119 South Broad StreetElkhorn, WI 53121-1704

(262) 723-2613

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

22%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$51,108

Up $5,150 (+11%) from 2016

Net Assets

Up

$50,968

Up $5,010 (+11%) from 2016

Liabilities

Up

$140

Up $140 from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin65th percentile

Revenue

Up

$48,239

Up $8,624 (+22%) from 2016

Expenses

Down

$43,229

Down $8,392 (-16%) from 2016

Net Income

Up

$5,010

Up $17,016 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2013: $81,211Liabilities 2013: $0Net Assets 2013: $81,2112013Assets 2014: $70,472Liabilities 2014: $0Net Assets 2014: $70,4722014Assets 2015: $57,964Liabilities 2015: $0Net Assets 2015: $57,9642015Assets 2016: $45,958Liabilities 2016: $0Net Assets 2016: $45,9582016Assets 2017: $51,108Liabilities 2017: $140Net Assets 2017: $50,9682017Assets 2018: $54,168Liabilities 2018: $140Net Assets 2018: $54,0282018Assets 2019: $53,383Liabilities 2019: $130Net Assets 2019: $53,2532019Assets 2020: $49,427Liabilities 2020: $159Net Assets 2020: $49,2682020Assets 2021: $98,601Liabilities 2021: $138Net Assets 2021: $98,4632021Assets 2022: $106,406Liabilities 2022: $138Net Assets 2022: $106,2682022Assets 2023: $137,202Liabilities 2023: $0Net Assets 2023: $137,2022023Assets 2024: $139,715Liabilities 2024: $98Net Assets 2024: $139,6172024Assets 2025: $143,595Liabilities 2025: $119Net Assets 2025: $143,4762025

Highlighted filing

2017

Assets$51,108
Liabilities$140
Net Assets$50,968
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2013: $54,219Expenses 2013: $52,350Net Income 2013: $1,8692013Revenue 2014: $36,639Expenses 2014: $47,378Net Income 2014: -$10,7392014Revenue 2015: $41,000Expenses 2015: $53,508Net Income 2015: -$12,5082015Revenue 2016: $39,615Expenses 2016: $51,621Net Income 2016: -$12,0062016Revenue 2017: $48,239Expenses 2017: $43,229Net Income 2017: $5,0102017Revenue 2018: $42,051Expenses 2018: $38,991Net Income 2018: $3,0602018Revenue 2019: $43,615Expenses 2019: $44,390Net Income 2019: -$7752019Revenue 2020: $33,572Expenses 2020: $37,557Net Income 2020: -$3,9852020Revenue 2021: $74,733Expenses 2021: $25,538Net Income 2021: $49,1952021Revenue 2022: $41,053Expenses 2022: $33,248Net Income 2022: $7,8052022Revenue 2023: $55,391Expenses 2023: $27,249Net Income 2023: $28,1422023Revenue 2024: $31,103Expenses 2024: $28,563Net Income 2024: $2,5402024Revenue 2025: $36,983Expenses 2025: $33,969Net Income 2025: $3,0142025

Highlighted filing

2017

Revenue$48,239
Expenses$43,229
Net Income$5,010
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$69,463
Mission and Program Overview

Mission

PROMOTION OF AGRICULTURE

Program Services

DescriptionGrantsExpenses
WALWORTH COUNTY FAIR BOOTH PROVIDES PROMOTION TO THE LOCAL AGRICULTURAL INDUSTRY AS WELL AS FUNDRAISING FOR THE COOPERATIVE--
DAIRY BREAKFAST PROVIDES PROMOTION TO THE DAIRY INDUSTRY IN WALWORTH COUNTY AS WELL AS FUNDRAISING FOR THE COOPERATIVE--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY PAPCKEPresident-$0--
KATHLEEN TOBERTreasurer-$0--
JOHN ERBENTRAUTDirector-$0--
DAVID HARRINGTONDirector-$0--
MIKE ETTENDirector-$0--
BILL HOLTZVice President-$0--
GEORGE MROCHDirector-$0--
JESSICA TOBERDirector-$0--
RICK ADAMSDirector-$0--
BILL GRENZOWDirector-$0--
ANN BROSTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dairy Brkfst$23,835$23,835-$23,835
County Fair$21,100$21,100-$21,100
Total Events$44,935$44,935$18,394$26,541
Filing and Contact Details

Filer

Filer Name
Walworth County Farm Bureau Cooperative
EIN
39-0830983
Address
119 SOUTH BROAD STREET, ELKHORN, WI 53121-1704

Signing Officer

Name
Terry Papcke
Title
President
Signed
2017-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Advantage Accounting & Tax Inc
Address
W7195 BRICK CHURCH RD, WALWORTH, WI 53184
Preparer
Tina M Janssen CPA
Phone
2627401230
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcommittee income 696miscellaneous income 498”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,346committee expense 2,120donations 1,000insurance expense 1,988conferences and conventions 5,784membership expense 816miscellaneous expense 422office supplies 639promotion expense 2,335property tax 4,705scholarship expense 2,250dues and subscriptions 70bank charges 14”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll tax 0 140”

Raw XML Appendix181 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHLEEN PAPCKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02627232613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 SOUTH BROAD ST41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051108
IRS990EZ/FundraisingGrossIncomeAmt046630
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01073
IRS990EZ/GrossReceiptsAmt069463
IRS990EZ/GrossSalesOfInventoryAmt02023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05345
IRS990EZ/LandAndBuildingsGrp/BOYAmt025625
IRS990EZ/LandAndBuildingsGrp/EOYAmt024279
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt014271
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050968
IRS990EZ/OccupancyRentUtltsAndMaintAmt07707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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/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/PersonNm0TERRY PAPCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN TOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ERBENTRAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE ETTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL HOLTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE MROCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JESSICA TOBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICK ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL GRENZOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANN BROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023489
IRS990EZ/OtherRevenueTotalAmt01194
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AGRICULTURE
IRS990EZ/PrintingPublicationsPostageAmt01758
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WALWORTH COUNTY FAIR BOOTH PROVIDES PROMOTION TO THE LOCAL AGRICULTURAL INDUSTRY AS WELL AS FUNDRAISING FOR THE COOPERATIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAIRY BREAKFAST PROVIDES PROMOTION TO THE DAIRY INDUSTRY IN WALWORTH COUNTY AS WELL AS FUNDRAISING FOR THE COOPERATIVE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09500
IRS990EZ/SpecialEventsDirectExpensesAmt020274
IRS990EZ/SpecialEventsNetIncomeLossAmt026356
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043229
IRS990EZ/TotalRevenueAmt048239
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018394
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTY FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DAIRY BRKFST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06901
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCOMMITTEE INCOME 696MISCELLANEOUS INCOME 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,346COMMITTEE EXPENSE 2,120DONATIONS 1,000INSURANCE EXPENSE 1,988CONFERENCES AND CONVENTIONS 5,784MEMBERSHIP EXPENSE 816MISCELLANEOUS EXPENSE 422OFFICE SUPPLIES 639PROMOTION EXPENSE 2,335PROPERTY TAX 4,705SCHOLARSHIP EXPENSE 2,250DUES AND SUBSCRIPTIONS 70BANK CHARGES 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAX 0 140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY PAPCKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALWORTH COUNTY FARM BUREAU COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0WALW
ReturnHeader/Filer/EIN0390830983
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 SOUTH BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0531211704
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EF66707AB12C7BE64F5BEEDEB7B8AC2F271966F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09EF66707AB12C7BE64F5BEEDEB7B8AC2F271966F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03973442017349rvhamxd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.254.210.62
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm016:31:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274696085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADVANTAGE ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W7195 BRICK CHURCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053184
ReturnHeader/PreparerPersonGrp/PhoneNum02627401230
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina M Janssen CPA
ReturnHeader/ReturnTs02017-12-12T15:20:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,108
Liabilities
$140
Net assets
$50,968
Revenue
$48,239
Expenses
$43,229
Net income
$5,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.43$0.37$0.34$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.31$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.55$0.27$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.41$0.33$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.98$0.75$0.26$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.44$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.42$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.48$0.43$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.40$0.52$0.12
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.58$0.00$0.58$0.41$0.54$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.37$0.47$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.00$0.81$0.54$0.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)5 • <$500k nonprofits