Civic Intelligence

International Association of Sheet Metal Air Rail & Transportation

990 • Fiscal year 2019 • EIN 39-0969164

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

Organization ProfileSMARTLOCAL565.ORG
1602 S Park StMadison, WI 53715-2194

(608) 257-5757

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

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

Liabilities / Revenue

21st percentile

0.00x

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

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

Net Margin

30th percentile

1.0%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

66th percentile

$144,565

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

41st percentile

3.6%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$940,842

Up $33,053 (+3.6%) from 2018

Net Assets

Up

$940,842

Up $33,053 (+3.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin30th percentile

Revenue

Up

$1,594,787

Up $82,546 (+5.5%) from 2018

Expenses

Up

$1,579,565

Up $76,310 (+5.1%) from 2018

Net Income

Up

$15,222

Up $6,236 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $669,719Liabilities 2010: $0Net Assets 2010: $669,7192010Assets 2011: $600,346Liabilities 2011: $0Net Assets 2011: $600,3462011Assets 2012: $612,569Liabilities 2012: $0Net Assets 2012: $612,5692012Assets 2013: $742,298Liabilities 2013: $0Net Assets 2013: $742,2982013Assets 2014: $789,062Liabilities 2014: $0Net Assets 2014: $789,0622014Assets 2015: $864,831Liabilities 2015: $0Net Assets 2015: $864,8312015Assets 2016: $902,149Liabilities 2016: $0Net Assets 2016: $902,1492016Assets 2017: $901,876Liabilities 2017: $0Net Assets 2017: $901,8762017Assets 2018: $907,789Liabilities 2018: $0Net Assets 2018: $907,7892018Assets 2019: $940,842Liabilities 2019: $0Net Assets 2019: $940,8422019Assets 2020: $1,050,728Liabilities 2020: $0Net Assets 2020: $1,050,7282020Assets 2021: $1,251,904Liabilities 2021: $0Net Assets 2021: $1,251,9042021Assets 2022: $1,323,003Liabilities 2022: $0Net Assets 2022: $1,323,0032022Assets 2023: $1,406,348Liabilities 2023: $0Net Assets 2023: $1,406,3482023Assets 2024: $1,355,358Liabilities 2024: $0Net Assets 2024: $1,355,3582024

Highlighted filing

2019

Assets$940,842
Liabilities$0
Net Assets$940,842
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $935,8552010Revenue 2011: $1,000,391Expenses 2011: $1,069,764Net Income 2011: -$69,3732011Expenses 2012: $1,046,1652012Revenue 2013: $1,181,172Expenses 2013: $1,051,443Net Income 2013: $129,7292013Revenue 2014: $1,272,279Expenses 2014: $1,224,695Net Income 2014: $47,5842014Revenue 2015: $1,328,981Expenses 2015: $1,253,883Net Income 2015: $75,0982015Revenue 2016: $1,361,785Expenses 2016: $1,320,394Net Income 2016: $41,3912016Revenue 2017: $1,404,831Expenses 2017: $1,403,415Net Income 2017: $1,4162017Revenue 2018: $1,512,241Expenses 2018: $1,503,255Net Income 2018: $8,9862018Revenue 2019: $1,594,787Expenses 2019: $1,579,565Net Income 2019: $15,2222019Revenue 2020: $1,452,809Expenses 2020: $1,349,459Net Income 2020: $103,3502020Revenue 2021: $1,642,687Expenses 2021: $1,441,173Net Income 2021: $201,5142021Revenue 2022: $1,756,244Expenses 2022: $1,681,193Net Income 2022: $75,0512022Revenue 2023: $1,754,849Expenses 2023: $1,677,792Net Income 2023: $77,0572023Revenue 2024: $1,664,467Expenses 2024: $1,731,762Net Income 2024: -$67,2952024

Highlighted filing

2019

Revenue$1,594,787
Expenses$1,579,565
Net Income$15,222
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Gross Receipts
$1,611,294
Mission and Program Overview

Mission

The association is a labor union that represents primarily production workers in wisconsin. The association is an arm of the international association of sheet metal, air, rail, and transportation workers, a union that was founded in 1888 and represents building trades workers, service industry workers, and railroad workers in the united states, canada, and puerto rico.

The association represents primarily production workers in wisconsin and has approximately 2,760 members from twelve signatory employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,483$621,785▲ $17,302
Cash and Non-Interest-Bearing Accounts$2,347$267▼ $2,080
Investments Other Securities$210$210→ $0
Total Assets$907,789$940,842▲ $33,053
Other Assets Total$300,749$318,580▲ $17,831
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,789$940,842▲ $33,053
Total Net Assets Fund Balance$907,789$940,842▲ $33,053
Total Liabilities and Net Assets / Fund Balance$907,789$940,842▲ $33,053

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$318,580--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David GoodspeedBusiness Manager/treasurerFT$86,928$57,637$144,565
Tom ThomaBusiness Rep/organizerFT$85,146$50,080$135,226
Jesse BuellBusiness Rep/recording SecFT$87,333$27,181$114,514

Board Members and Trustees

NameTitle
Randy BolesPresident
Paul BakerVice-president
Rick RumpelExecutive Board Member
Terry LyonExecutive Board Member
Tyler WolfeExecutive Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$64,168
Program Service Revenue
$1,532,896
Investment Income
$4,903
Other Revenue
$-7,180
All Other Contributions
$64,168
Change in Net Assets
$15,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,294
Revenue Not Reported on Financial Statements
$-16,507
Revenue Not Reported on Form 990
$17,831
Other Revenue Adjustments
$-16,507
Total Revenue per Audited Statements
$1,629,125
Total Revenue per Form 990
$1,594,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,954
Salaries, Compensation, and Employee Benefits$657,521
Grants and Similar Amounts Paid$25,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates---$599,992
Current Officers, Directors, Trustees, and Key Employees---$394,304
Other Salaries and Wages---$170,269
Conferences and Meetings---$71,876
Office Expenses---$62,559
Travel---$58,361
Fees for Services Legal---$45,315
Payroll Taxes---$40,586
Other Employee Benefits---$38,130
Occupancy---$25,574
Grants to Domestic Individuals---$20,300
Pension Plan Contributions---$14,232
Benefits to Members---$11,000
Advertising---$8,505
Fees for Services Accounting---$7,500
Grants to Domestic Orgs---$4,790
Information Technology---$4,512
Insurance---$1,760
Total Functional Expenses$0$0$0$1,579,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,596,072
Expenses per Audited Statements$1,579,565
Total Expenses per Form 990$1,579,565
Expenses Not Reported on Form 990$16,507
Expenses Not Reported on Financial Statements$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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 A, Line 6

“The association has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“The association's membership has the right to elect the members of the association's governing body. All members of the governing body are elected every three years. The membership also votes to elect members of the governing body as vacancies arise.”

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

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheet Metal Workers International
EIN
39-0969164
Phone
6082575757
Address
1602 S PARK ST, MADISON, WI 53715-2194

Signing Officer

Name
Jesse Buell
Title
Business Manager
Phone
6082575757
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Buell
Formed
1965
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
12
Volunteers
4

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of deferred annuities 17,831.”

Part XII, Line 1 Accounting Method

“The 990 return has been prepared on the modified cash basis of accounting. Modification to the cash basis of accounting includes recording investments at cost and deferred annuities at cash surrender value.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash surrender value of deferred annuities 17,831.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b -16,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on form 990, part viii, line 10b 16,507.”

Raw XML Appendix368 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt016507
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01579565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0318580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH SURRENDER VALUE OF DEFERRED ANNUITIES
IRS990ScheduleD/OtherExpensesIncludedAmt016507
IRS990ScheduleD/OtherRevenueAmt017831
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16507
IRS990ScheduleD/RevenueNotReportedAmt017831
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16507
IRS990ScheduleD/RevenueSubtotalAmt01611294
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITIES 17,831.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -16,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 16,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0318580
IRS990ScheduleD/TotalExpensesPerForm990Amt01579565
IRS990ScheduleD/TotalRevenuePerForm990Amt01594787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01629125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01596072
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO STUDENTS FOR POST-SECONDARY EDUCATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL ASSISTANCE TO INDIVIDUALS WHO HAVE FALLEN ON HARD TIMES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt155
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DISBURSES SCHOLARSHIP FUNDS FOR STUDENTS PURSUING HIGHER EDUCATION. INDIVIDUALS NEED TO APPLY FOR THE SCHOLARSHIPS TO BE CONSIDERED. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND SELECTS THE AWARD WINNERS. ALL HARDSHIP MONEY GIVEN IS APPROVED BY THE BOARD. AFTER RECIPIENT HAS THE MONEY, THERE IS NO MONITORING OF THE MONEY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS THE RIGHT TO ELECT THE MEMBERS OF THE ASSOCIATION'S GOVERNING BODY. ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED EVERY THREE YEARS. THE MEMBERSHIP ALSO VOTES TO ELECT MEMBERS OF THE GOVERNING BODY AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN CASH SURRENDER VALUE OF DEFERRED ANNUITIES 17,831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 RETURN HAS BEEN PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING. MODIFICATION TO THE CASH BASIS OF ACCOUNTING INCLUDES RECORDING INVESTMENTS AT COST AND DEFERRED ANNUITIES AT CASH SURRENDER VALUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 1 ACCOUNTING METHOD
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0907789
IRS990/TotalAssetsEOYAmt0940842
IRS990/TotalAssetsGrp/BOYAmt0907789
IRS990/TotalAssetsGrp/EOYAmt0940842
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064168
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt01579565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0907789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0940842
IRS990/TotalOtherCompensationAmt0134898
IRS990/TotalProgramServiceRevenueAmt01532896
IRS990/TotalReportableCompFromOrgAmt0259407
IRS990/TotalRevenueGrp/ExclusionAmt0-2277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01532896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01594787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0907789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940842
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt058361
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01602 S PARK ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537152194
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0SMARTLOCAL565.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE BUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082575757
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEET METAL WORKERS INTERNATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION AFL-CIO LOCAL 565
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0390969164
ReturnHeader/Filer/PhoneNum06082575757
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 S PARK ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537152194
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAF93092400A7665F4A65B16EBECF5E5B591AC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB1A570BB13815FAB34F9A206E53E75863986731
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02020-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:23:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02020-03-23T13:45:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$940,842
Liabilities
$0
Net assets
$940,842
Revenue
$1,594,787
Expenses
$1,579,565
Net income
$15,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.66$1.73$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.75$1.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.76$1.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.64$1.44$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.45$1.35$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.59$1.58$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.51$1.50$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.36$1.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.33$1.25$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.27$1.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.18$1.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.05
2011Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$1.00$1.07$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.94