Civic Intelligence

Friendship House Inc.

990 • Fiscal year 2019 • EIN 39-0842383

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileN/A

View Organization Page

721 Ontario AvenueSheboygan, WI 53081

(920) 458-1972

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,329,970

Up $163,066 (+14%) from 2018

Net Assets

Up

$1,301,761

Up $160,118 (+14%) from 2018

Liabilities

Up

$28,209

Up $2,948 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Up

$521,060

Up $50,000 (+11%) from 2018

Expenses

Up

$491,125

Up $20,479 (+4.4%) from 2018

Net Income

Up

$29,935

Up $29,521 (+7131%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $965,024Liabilities 2011: $21,738Net Assets 2011: $943,2862011Assets 2012: $1,062,052Liabilities 2012: $20,497Net Assets 2012: $1,041,5552012Assets 2013: $1,194,504Liabilities 2013: $22,492Net Assets 2013: $1,172,0122013Assets 2014: $1,201,258Liabilities 2014: $27,367Net Assets 2014: $1,173,8912014Assets 2015: $1,131,003Liabilities 2015: $32,744Net Assets 2015: $1,098,2592015Assets 2016: $1,167,808Liabilities 2016: $29,624Net Assets 2016: $1,138,1842016Assets 2017: $1,348,609Liabilities 2017: $33,963Net Assets 2017: $1,314,6462017Assets 2018: $1,166,904Liabilities 2018: $25,261Net Assets 2018: $1,141,6432018Assets 2019: $1,329,970Liabilities 2019: $28,209Net Assets 2019: $1,301,7612019Assets 2020: $1,510,648Liabilities 2020: $25,554Net Assets 2020: $1,485,0942020Assets 2021: $1,743,782Liabilities 2021: $73,548Net Assets 2021: $1,670,2342021Assets 2022: $1,436,694Liabilities 2022: $26,734Net Assets 2022: $1,409,9602022Assets 2023: $1,545,676Liabilities 2023: $18,320Net Assets 2023: $1,527,3562023Assets 2024: $1,674,793Liabilities 2024: $19,000Net Assets 2024: $1,655,7932024

Highlighted filing

2019

Assets$1,329,970
Liabilities$28,209
Net Assets$1,301,761
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $376,5452011Expenses 2012: $398,8382012Revenue 2013: $422,447Expenses 2013: $414,423Net Income 2013: $8,0242013Revenue 2014: $519,264Expenses 2014: $415,066Net Income 2014: $104,1982014Revenue 2015: $390,156Expenses 2015: $440,257Net Income 2015: -$50,1012015Revenue 2016: $467,217Expenses 2016: $446,189Net Income 2016: $21,0282016Revenue 2017: $539,711Expenses 2017: $465,181Net Income 2017: $74,5302017Revenue 2018: $471,060Expenses 2018: $470,646Net Income 2018: $4142018Revenue 2019: $521,060Expenses 2019: $491,125Net Income 2019: $29,9352019Revenue 2020: $458,740Expenses 2020: $444,163Net Income 2020: $14,5772020Revenue 2021: $671,717Expenses 2021: $458,864Net Income 2021: $212,8532021Revenue 2022: $536,009Expenses 2022: $553,284Net Income 2022: -$17,2752022Revenue 2023: $586,644Expenses 2023: $597,308Net Income 2023: -$10,6642023Revenue 2024: $604,556Expenses 2024: $586,905Net Income 2024: $17,6512024

Highlighted filing

2019

Revenue$521,060
Expenses$491,125
Net Income$29,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$1,293,812
Mission and Program Overview

Mission

To provide for, operate and maintain a home in the city of sheboygan, wisconsin, for the care, maintenance and education of necessitous children of sheboygan county.

Operating a group home for troubled boys licensed under wisconsin statute section 48.625.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$957,697$1,123,224▲ $165,527
Land, Buildings, and Equipment, Net$107,383$110,939▲ $3,556
Accounts Receivable$47,659$42,272▼ $5,387
Savings and Temporary Cash Investments$45,023$40,787▼ $4,236
Cash and Non-Interest-Bearing Accounts$9,142$12,748▲ $3,606
Total Assets$1,166,904$1,329,970▲ $163,066
Liabilities
Accounts Payable and Accrued Expenses$25,261$28,209▲ $2,948
Total Liabilities$25,261$28,209▲ $2,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,643$1,301,761▲ $160,118
Total Net Assets Fund Balance$1,141,643$1,301,761▲ $160,118
Total Liabilities and Net Assets / Fund Balance$1,166,904$1,329,970▲ $163,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,966$146,143$242,109
Other Land Buildings$4,300$24,364$28,664
Leasehold Improvements$0$24,550$24,550
Equipment$10,673$12,019$22,692
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Delbert P HaasChair & Director
Dave AldagPresident & Director
Steven HeunVice President & Treasurer
Jeff WolfDirector
Laura KohlerDirector
Steven WestphalVP, Secretary, & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$423,564
Program Service Revenue
$0
Investment Income
$97,496
Other Revenue
$0
All Other Contributions
$269
Change in Net Assets
$29,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$519,250
Revenue Not Reported on Financial Statements
$1,810
Revenue Not Reported on Form 990
$130,183
Total Revenue per Audited Statements
$649,433
Total Revenue per Form 990
$521,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,814
Other Expenses$105,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,169$54,517-$272,686
Other Employee Benefits$73,917$17,931-$91,848
Payroll Taxes$17,125$4,155-$21,280
Depreciation Depletion$12,929--$12,929
Fees for Services Accounting-$11,340-$11,340
Insurance$7,411--$7,411
All Other Expenses$3,143$3,517-$6,660
Travel$4,351$768-$5,119
Occupancy$4,640--$4,640
Other Expenses$4,512$2,758-$4,512
Fees for Service Investment Mgmnt Fees-$1,810-$1,810
Conferences and Meetings-$1,489-$1,489
Total Functional Expenses$392,638$98,487$0$491,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$491,125
Expenses per Audited Statements$489,315
Total Expenses per Audited Statements$489,315
Expenses Not Reported on Financial Statements$1,810
Expenses Not Reported on Form 990$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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 form is reviewed by the board of directors before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Forms are available upon request with nominal copying costs.”

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
39-0842383
Phone
9204581972
Address
721 ONTARIO AVENUE, SHEBOYGAN, WI 53081

Signing Officer

Name
Steve Heun
Title
Treasurer
Phone
9204581972
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delbert P Haas
Formed
1940
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
6

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the organization is qualified under section 501(c)(3) of the internal revenue code and corresponding provisions of state law and, therefore, is not subject to income tax under present federal and state tax laws. The tax effects from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. The organization recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. With few exceptions, the organization is no longer subject to u.s. Federal, state or local income tax examinations by tax authorities for the years before 2016 (2015 for the state of wisconsin). The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.93130
IRS990ScheduleA/PublicSupportTotal170Amt02051550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0423564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0423646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02051550
IRS990ScheduleA/TotalSupportAmt02182391
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt095966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242109
IRS990ScheduleD/EquipmentGrp/BookValueAmt010673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022692
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01810
IRS990ScheduleD/ExpensesSubtotalAmt0489315
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01810
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01810
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024550
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024550
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0130183
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028664
IRS990ScheduleD/RevenueNotReportedAmt0130183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01810
IRS990ScheduleD/RevenueSubtotalAmt0519250
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING PROVISIONS OF STATE LAW AND, THEREFORE, IS NOT SUBJECT TO INCOME TAX UNDER PRESENT FEDERAL AND STATE TAX LAWS. THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2016 (2015 FOR THE STATE OF WISCONSIN). THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110939
IRS990ScheduleD/TotalExpensesPerForm990Amt0491125
IRS990ScheduleD/TotalRevenuePerForm990Amt0521060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489315
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 FORM IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE AVAILABLE UPON REQUEST WITH NOMINAL COPYING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO CHANGES FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01166904
IRS990/TotalAssetsEOYAmt01329970
IRS990/TotalAssetsGrp/BOYAmt01166904
IRS990/TotalAssetsGrp/EOYAmt01329970
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423564
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098487
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0491125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025261
IRS990/TotalLiabilitiesEOYAmt028209
IRS990/TotalLiabilitiesGrp/BOYAmt025261
IRS990/TotalLiabilitiesGrp/EOYAmt028209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01141643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01301761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392638
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt097496
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0521060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01329970
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0768
IRS990/TravelGrp/ProgramServicesAmt04351
IRS990/TravelGrp/TotalAmt05119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0721 ONTARIO AVENUE
IRS990/USAddress/CityNm0SHEBOYGAN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053081
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HEUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204581972
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDSHIP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0390842383
ReturnHeader/Filer/PhoneNum09204581972
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 ONTARIO AVENUE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061F2587C9083E5D801196A980749F72D4837C79B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.26.60.15
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:40:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 E WISCONSIN AVENUE 32ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04147775500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY MARINE CPA
ReturnHeader/ReturnTs02020-11-09T09:00:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,970
Liabilities
$28,209
Net assets
$1,301,761
Revenue
$521,060
Expenses
$491,125
Net income
$29,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.02$1.66$0.60$0.59$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.02$1.53$0.59$0.60$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.03$1.41$0.54$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.07$1.67$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.49$0.46$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$0.52$0.49$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.47$0.47$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.31$0.54$0.47$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.47$0.45$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.39$0.44$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.03$1.17$0.52$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.42$0.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.38
Peer Organizations

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