Civic Intelligence

Tri County Credit Union

990 • Fiscal year 2018 • EIN 39-1022442

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

Organization ProfileWWW.TRI-COUNTY.ORG

View Organization Page

2205 Hall Ave Suite 107Marinette, WI 54143

(715) 735-3913

Siviq Scores

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

Liabilities / Assets

39th percentile

0.86x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

20.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Net Margin

43rd percentile

11%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

33rd percentile

$89,066

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Source year 2018

Asset Growth

66th percentile

2.0%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

22%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)14 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$28,720,162

Up $565,780 (+2.0%) from 2017

Net Assets

Up

$4,082,388

Up $135,360 (+3.4%) from 2017

Liabilities

Up

$24,637,774

Up $430,420 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$1,221,168

Up $221,056 (+22%) from 2017

Expenses

Up

$1,085,807

Up $93,086 (+9.4%) from 2017

Net Income

Up

$135,361

Up $127,970 (+1731%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$40M$30M$20M$10M$0Assets 2010: $24,691,903Liabilities 2010: $20,712,659Net Assets 2010: $3,979,2442010Assets 2011: $25,038,465Liabilities 2011: $21,008,030Net Assets 2011: $4,030,4352011Assets 2012: $26,220,754Liabilities 2012: $22,166,192Net Assets 2012: $4,054,5622012Assets 2013: $25,698,022Liabilities 2013: $21,728,751Net Assets 2013: $3,969,2712013Assets 2014: $26,398,052Liabilities 2014: $22,508,747Net Assets 2014: $3,889,3052014Assets 2015: $27,218,214Liabilities 2015: $23,267,424Net Assets 2015: $3,950,7902015Assets 2016: $27,660,766Liabilities 2016: $23,721,129Net Assets 2016: $3,939,6372016Assets 2017: $28,154,382Liabilities 2017: $24,207,354Net Assets 2017: $3,947,0282017Assets 2018: $28,720,162Liabilities 2018: $24,637,774Net Assets 2018: $4,082,3882018Assets 2019: $29,163,963Liabilities 2019: $24,989,726Net Assets 2019: $4,174,2372019Assets 2020: $33,468,298Liabilities 2020: $29,295,842Net Assets 2020: $4,172,4562020

Highlighted filing

2018

Assets$28,720,162
Liabilities$24,637,774
Net Assets$4,082,388
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,080,2042010Expenses 2011: $999,0652011Expenses 2012: $1,001,9202012Revenue 2013: $858,263Expenses 2013: $943,554Net Income 2013: -$85,2912013Revenue 2014: $832,381Expenses 2014: $909,416Net Income 2014: -$77,0352014Revenue 2015: $903,299Expenses 2015: $841,815Net Income 2015: $61,4842015Revenue 2016: $908,835Expenses 2016: $919,988Net Income 2016: -$11,1532016Revenue 2017: $1,000,112Expenses 2017: $992,721Net Income 2017: $7,3912017Revenue 2018: $1,221,168Expenses 2018: $1,085,807Net Income 2018: $135,3612018Revenue 2019: $1,281,672Expenses 2019: $1,189,824Net Income 2019: $91,8482019Revenue 2020: $1,104,293Expenses 2020: $1,106,074Net Income 2020: -$1,7812020

Highlighted filing

2018

Revenue$1,221,168
Expenses$1,085,807
Net Income$135,361
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$1,232,231
Mission and Program Overview

Mission

To provide the best financial services possible to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,906,786$16,994,929▲ $3,088,143
Savings and Temporary Cash Investments$7,537,573$5,149,767▼ $2,387,806
Investments Program Related$4,647,833$4,442,176▼ $205,657
Rtn Earn Endowment Incm Other Fnds$3,947,028$4,082,388▲ $135,360
Land, Buildings, and Equipment, Net$1,284,341$1,190,199▼ $94,142
Cash and Non-Interest-Bearing Accounts$378,114$528,530▲ $150,416
Prepaid Expenses and Deferred Charges$92,647$110,035▲ $17,388
Accounts Receivable$7,587$6,987▼ $600
Total Assets$28,154,382$28,720,162▲ $565,780
Other Assets Total$299,501$297,539▼ $1,962
Liabilities
Other Liabilities$23,930,270$24,434,337▲ $504,067
Accounts Payable and Accrued Expenses$197,220$125,097▼ $72,123
Escrow Account Liability$79,864$78,340▼ $1,524
Total Liabilities$24,207,354$24,637,774▲ $430,420
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,947,028$4,082,388▲ $135,360
Total Liabilities and Net Assets / Fund Balance$28,154,382$28,720,162▲ $565,780

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$830,834$70,013$900,847
Equipment$152,563$134,559$287,122
Buildings$106,802$149,006$255,808
Land$100,000-$100,000
Investment Program Related Org$10,000--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RaygoPresidentFT$65,690$23,376$89,066

Board Members and Trustees

NameTitle
John McclellandChairman
Sidney MeyersVice Chair
Andrew Hanson JrDirector
Dallas BlairDirector
Leonard OdeaDirector
Robert RynningSecretary
Maureen LandermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$940,424
Investment Income
$277,227
Other Revenue
$3,517
Change in Net Assets
$135,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$649,244
Salaries, Compensation, and Employee Benefits$435,063
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$253,241
Office Expenses---$238,105
Depreciation Depletion---$85,005
Other Employee Benefits---$80,656
Occupancy---$79,958
Current Officers, Directors, Trustees, and Key Employees---$65,690
Information Technology---$64,151
Other Expenses---$47,358
Fees for Services Other---$26,409
Payroll Taxes---$25,476
Insurance---$18,759
Conferences and Meetings---$11,919
Advertising---$10,614
Pension Plan Contributions---$10,000
Grants to Domestic Individuals---$1,500
Total Functional Expenses$0$0$0$1,085,807
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Members Shares & Deposits$24,512,677
Escrow to Line 21 Bal Sheet$-78,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert rynning rachel raygo director president family relationship john mcclelland dallas blair board chair director family relationsip”

Form 990, Page 6, Part VI, Line 6

“The organization has members. To be a member, one must have a share (savings) account at the credit union.”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by the credit union members. Each member has one vote.”

Form 990, Page 6, Part VI, Line 7B

“A member vote is required for decisions which are beyond the authority of the board of directors. Items which require a membership vote are outlined and specified in our bylaws. Each member has one vote.”

Form 990, Page 6, Part VI, Line 11B

“Required data is provided to independent preparer who completes the return. President reviews the return for accuracy, and then authorizes preparer to e-file the approved return. The final approved return is presented to the board of directors at the next board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Possible issues are reviewed and discussed at the management level and then at the committee level and if needed. Escalated to the board of directors at their monthly board meeting if appropriate.”

Form 990, Page 6, Part VI, Line 15A

“The ceo's salary is compared to wisconsin credit union peers in a meeting of the personnel committee. The personnel committee adjusts and approves the ceo/president's salary and benefits. Changes are documented in the ceo's personnel file. The board of directors approves the annual budget which includes all salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are avialibale to members upon request. Year-end financial statements are posted in the lobby.”

Filing and Contact Details

Filer

Filer Name
Tri-county Credit Union
EIN
39-1022442
Phone
7157353913
Address
2205 HALL AVE SUITE 107, MARINETTE, WI 54143

Signing Officer

Name
Rachel Raygo
Title
President
Phone
7157353913
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Raygo
Formed
1936
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Firm
Audit Threesixty
Address
1202 JOHNSON ST, ONALASKA, WI 54650-2008
Preparer
Peter Rasmussen
Phone
6083173765
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During 2018 the credit union ceased making student loans with participation lenders to non-members.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The credit union holds funds in escrow accounts for property taxes and homeowners insurance related to mortgage loans to members.”

Raw XML Appendix393 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesRevenueGrp/ExclusionAmt03517
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03517
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03947028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04082388
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05149767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0255808
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0287122
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03735000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1535591
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2161585
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt310000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS MATURITY > 1 YEAR
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT FUND EMPLOYEE BENEFITS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2CORPORATE CU CAPITAL ACCOUNTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3WCUSSC SHARES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3C
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0830834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024512677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-78340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEMBERS SHARES & DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESCROW TO LINE 21 BAL SHEET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CREDIT UNION HOLDS FUNDS IN ESCROW ACCOUNTS FOR PROPERTY TAXES AND HOMEOWNERS INSURANCE RELATED TO MORTGAGE LOANS TO MEMBERS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01190199
IRS990ScheduleD/TotalBookValueProgramRltdAmt04442176
IRS990ScheduleD/TotalLiabilityAmt024434337
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2018 THE CREDIT UNION CEASED MAKING STUDENT LOANS WITH PARTICIPATION LENDERS TO NON-MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROBERT RYNNING RACHEL RAYGO DIRECTOR PRESIDENT FAMILY RELATIONSHIP JOHN MCCLELLAND DALLAS BLAIR BOARD CHAIR DIRECTOR FAMILY RELATIONSIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS. TO BE A MEMBER, ONE MUST HAVE A SHARE (SAVINGS) ACCOUNT AT THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS IS ELECTED BY THE CREDIT UNION MEMBERS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEMBER VOTE IS REQUIRED FOR DECISIONS WHICH ARE BEYOND THE AUTHORITY OF THE BOARD OF DIRECTORS. ITEMS WHICH REQUIRE A MEMBERSHIP VOTE ARE OUTLINED AND SPECIFIED IN OUR BYLAWS. EACH MEMBER HAS ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REQUIRED DATA IS PROVIDED TO INDEPENDENT PREPARER WHO COMPLETES THE RETURN. PRESIDENT REVIEWS THE RETURN FOR ACCURACY, AND THEN AUTHORIZES PREPARER TO E-FILE THE APPROVED RETURN. THE FINAL APPROVED RETURN IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSSIBLE ISSUES ARE REVIEWED AND DISCUSSED AT THE MANAGEMENT LEVEL AND THEN AT THE COMMITTEE LEVEL AND IF NEEDED. ESCALATED TO THE BOARD OF DIRECTORS AT THEIR MONTHLY BOARD MEETING IF APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE CEO'S SALARY IS COMPARED TO WISCONSIN CREDIT UNION PEERS IN A MEETING OF THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE ADJUSTS AND APPROVES THE CEO/PRESIDENT'S SALARY AND BENEFITS. CHANGES ARE DOCUMENTED IN THE CEO'S PERSONNEL FILE. THE BOARD OF DIRECTORS APPROVES THE ANNUAL BUDGET WHICH INCLUDES ALL SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVIALIBALE TO MEMBERS UPON REQUEST. YEAR-END FINANCIAL STATEMENTS ARE POSTED IN THE LOBBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028154382
IRS990/TotalAssetsEOYAmt028720162
IRS990/TotalAssetsGrp/BOYAmt028154382
IRS990/TotalAssetsGrp/EOYAmt028720162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01085807
IRS990/TotalGrossUBIAmt02772
IRS990/TotalLiabilitiesBOYAmt024207354
IRS990/TotalLiabilitiesEOYAmt024637774
IRS990/TotalLiabilitiesGrp/BOYAmt024207354
IRS990/TotalLiabilitiesGrp/EOYAmt024637774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03947028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04082388
IRS990/TotalOtherCompensationAmt023376
IRS990/TotalProgramServiceRevenueAmt0940424
IRS990/TotalReportableCompFromOrgAmt065690
IRS990/TotalRevenueGrp/ExclusionAmt0221242
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0997154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01221168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02772
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028154382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028720162
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02205 HALL AVE SUITE 107
IRS990/USAddress/CityNm0MARINETTE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054143
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRI-COUNTY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL RAYGO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157353913
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CREDIT UNION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0391022442
ReturnHeader/Filer/PhoneNum07157353913
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 HALL AVE SUITE 107
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FA08F3168DAA0B72D4E7F0D679A1E851BDE6807
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.88.144.85
ReturnHeader/FilingSecurityInformation/IPDt02019-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:18:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811697509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUDIT THREESIXTY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 JOHNSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0546502008
ReturnHeader/PreparerPersonGrp/PhoneNum06083173765
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER RASMUSSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-25T16:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,720,162
Liabilities
$24,637,774
Net assets
$4,082,388
Revenue
$1,221,168
Expenses
$1,085,807
Net income
$135,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$29.3$4.17$1.10$1.11$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$25.0$4.17$1.28$1.19$0.09
2018Detailed filing. Detailed filing data is available for this year.$28.7$24.6$4.08$1.22$1.09$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$24.2$3.95$1.00$0.99$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$27.7$23.7$3.94$0.91$0.92$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$23.3$3.95$0.90$0.84$0.06
2014Detailed filing. Detailed filing data is available for this year.$26.4$22.5$3.89$0.83$0.91$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.7$21.7$3.97$0.86$0.94$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$22.2$4.05$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$21.0$4.03$1.00
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$20.7$3.98$1.08