Civic Intelligence

Wisconsin Association of Mutual Insurance Companies Inc

990 • Fiscal year 2021 • EIN 39-1140747

Jan 01, 2021 to Dec 31, 2021 • Filed on May 01, 2022

Organization ProfileWWW.WAMIC.ORG

View Organization Page

7203 Gene Street Suite ADeforest, WI 53532

(608) 846-7203

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.62x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$107,568

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

58th percentile

15%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$428,267

Up $57,203 (+15%) from 2020

Net Assets

Up

$163,502

Up $41,588 (+34%) from 2020

Liabilities

Up

$264,765

Up $15,615 (+6.3%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$582,481

Up $132,585 (+29%) from 2020

Expenses

Up

$540,893

Up $124,136 (+30%) from 2020

Net Income

Up

$41,588

Up $8,449 (+25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $312,723Liabilities 2011: $262,626Net Assets 2011: $50,0972011Assets 2012: $150,881Liabilities 2012: $81,465Net Assets 2012: $69,4162012Assets 2013: $150,505Liabilities 2013: $87,149Net Assets 2013: $63,3562013Assets 2014: $176,883Liabilities 2014: $95,004Net Assets 2014: $81,8792014Assets 2015: $152,798Liabilities 2015: $127,330Net Assets 2015: $25,4682015Assets 2016: $83,208Liabilities 2016: $13,602Net Assets 2016: $69,6062016Assets 2017: $132,576Liabilities 2017: $16,869Net Assets 2017: $115,7072017Assets 2018: $168,151Liabilities 2018: $42,732Net Assets 2018: $125,4192018Assets 2019: $311,145Liabilities 2019: $155,383Net Assets 2019: $155,7622019Assets 2020: $371,064Liabilities 2020: $249,150Net Assets 2020: $121,9142020Assets 2021: $428,267Liabilities 2021: $264,765Net Assets 2021: $163,5022021Assets 2022: $455,411Liabilities 2022: $289,503Net Assets 2022: $165,9082022Assets 2023: $362,480Liabilities 2023: $153,645Net Assets 2023: $208,8352023Assets 2024: $535,894Liabilities 2024: $170,782Net Assets 2024: $365,1122024

Highlighted filing

2021

Assets$428,267
Liabilities$264,765
Net Assets$163,502
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $501,7162011Expenses 2012: $431,4622012Revenue 2013: $451,358Expenses 2013: $457,418Net Income 2013: -$6,0602013Revenue 2014: $449,726Expenses 2014: $431,203Net Income 2014: $18,5232014Revenue 2015: $444,337Expenses 2015: $500,748Net Income 2015: -$56,4112015Revenue 2016: $525,595Expenses 2016: $481,457Net Income 2016: $44,1382016Revenue 2017: $564,484Expenses 2017: $518,383Net Income 2017: $46,1012017Revenue 2018: $554,482Expenses 2018: $544,770Net Income 2018: $9,7122018Revenue 2019: $590,131Expenses 2019: $559,788Net Income 2019: $30,3432019Revenue 2020: $449,896Expenses 2020: $416,757Net Income 2020: $33,1392020Revenue 2021: $582,481Expenses 2021: $540,893Net Income 2021: $41,5882021Revenue 2022: $632,080Expenses 2022: $618,753Net Income 2022: $13,3272022Revenue 2023: $681,556Expenses 2023: $674,843Net Income 2023: $6,7132023Revenue 2024: $788,706Expenses 2024: $640,009Net Income 2024: $148,6972024

Highlighted filing

2021

Revenue$582,481
Expenses$540,893
Net Income$41,588
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 1, 2022
Return Version
2021v4.0
Gross Receipts
$582,481
Mission and Program Overview

Mission

The association provides information via publications, workshops, and meetings to benefit the member mutual insurance companies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,226$264,141▲ $17,915
Cash and Non-Interest-Bearing Accounts$108,136$142,086▲ $33,950
Prepaid Expenses and Deferred Charges$7,483$13,940▲ $6,457
Land, Buildings, and Equipment, Net$6,244$6,357▲ $113
Inventories for Sale or Use$2,547$1,060▼ $1,487
Accounts Receivable$428$683▲ $255
Total Assets$371,064$428,267▲ $57,203
Liabilities
Deferred Revenue$230,427$247,091▲ $16,664
Other Liabilities$12,013$12,261▲ $248
Accounts Payable and Accrued Expenses$6,710$5,413▼ $1,297
Total Liabilities$249,150$264,765▲ $15,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,914$163,502▲ $41,588
Total Net Assets Fund Balance$121,914$163,502▲ $41,588
Total Liabilities and Net Assets / Fund Balance$371,064$428,267▲ $57,203

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,357$15,545$21,902
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LawsPresidentFT$85,282$22,286$107,568
Darren ReohVice Chair-$800-$800

Board Members and Trustees

NameTitle
Paul RosenowChair
Jackie SperbergDirector
Karen SmithDirector
Laura ShellDirector
Lisa RockweilerDirector
Sonia DeboerDirector
Peggy Sue LangerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$272,875
Program Service Revenue
$306,743
Investment Income
$574
Other Revenue
$2,289
Change in Net Assets
$41,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$582,481
Total Revenue per Audited Statements
$582,481
Total Revenue per Form 990
$582,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,370
Salaries, Compensation, and Employee Benefits$181,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,671$48,611-$85,282
Other Salaries and Wages$24,755$23,808-$48,563
Other Employee Benefits$7,680$21,575-$29,255
Other Expenses$48,428$22,842-$22,842
Information Technology$6,955$9,220-$16,175
Office Expenses$6,529$8,654-$15,183
Occupancy$216$10,584-$10,800
All Other Expenses$1,487$8,801-$10,288
Payroll Taxes$4,226$5,602-$9,828
Pension Plan Contributions$4,723$3,872-$8,595
Fees for Services Accounting-$8,247-$8,247
Travel$3,025$4,010-$7,035
Insurance-$5,161-$5,161
Conferences and Meetings$1,426$1,890-$3,316
Depreciation Depletion-$1,911-$1,911
Advertising-$153-$153
Total Functional Expenses$355,952$184,941$0$540,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,893
Total Expenses per Audited Statements$540,893
Total Expenses per Form 990$540,893
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
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$3,560
Total Nondeductible Lobbying and Political Cost$3,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,177
PAYROLL LIABILITIES:FEDERAL UNEMPLOY$84
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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 6

“Members elect the board of directors at the annual meeting.”

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

“Members are informed of the association's activities at periodic district meetings and at the annual meeting.”

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

“Members approve the actions of the board of directors at the annual meeting.”

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

“The forms 990 and 990t are refviewed by the president before it is signed.”

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

“No conflicts of interest have been discovered.”

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

“Compensation of the president is determined by the board of directors without the president's direct involvement.”

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

“Compensation of the officers of the organization is determined by the board of directors. Compensation of the employees, excluding the president, is determined by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are made available to members and other interested parties upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Association of Mutual
EIN
39-1140747
Phone
6088467203
Address
7203 GENE STREET SUITE A, DEFOREST, WI 53532

Signing Officer

Name
Patrick Laws
Title
President
Phone
6088467203
Signed
2022-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Laws
Formed
1949
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Carlsonsv Llp
Address
301 KELLER AVE S, AMERY, WI 54001-1283
Preparer
Margo a Rosen CPA
Phone
7159544995
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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/ProgramServiceRevenueGrp/Desc2SCHOOLS AND SEMINARS
IRS990/ProgramServiceRevenueGrp/Desc3SALES OF INSURANCE FORMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt199661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32613
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0149019
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt12613
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ASSOCIATION PROVIDES INFORMATION VIA PUBLICATIONS, WORKSHOPS, AND MEETINGS TO BENEFIT THE MEMBER MUTUAL INSURANCE COMPANIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080414
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055450
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL CONVENTION FOR MEMBERS AND ASSOCIATE MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0111786
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt099661
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0267600
IRS990/PYInvestmentIncomeAmt0492
IRS990/PYOtherExpensesAmt0245558
IRS990/PYOtherRevenueAmt05178
IRS990/PYProgramServiceRevenueAmt0176626
IRS990/PYRevenuesLessExpensesAmt033139
IRS990/PYSalariesCompEmpBnftPaidAmt0171199
IRS990/PYTotalExpensesAmt0416757
IRS990/PYTotalRevenueAmt0449896
IRS990/ReconcilationRevenueExpnssAmt041588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151632
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AggregateReportedDuesNtcAmt03560
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/DuesAssessmentsAmt0272875
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt03560
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt03560
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0540893
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015545
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES:FEDERAL UNEMPLOY
IRS990ScheduleD/RevenueSubtotalAmt0582481
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06357
IRS990ScheduleD/TotalExpensesPerForm990Amt0540893
IRS990ScheduleD/TotalLiabilityAmt012261
IRS990ScheduleD/TotalRevenuePerForm990Amt0582481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0582481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE INFORMED OF THE ASSOCIATION'S ACTIVITIES AT PERIODIC DISTRICT MEETINGS AND AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE THE ACTIONS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORMS 990 AND 990T ARE REFVIEWED BY THE PRESIDENT BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONFLICTS OF INTEREST HAVE BEEN DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF THE PRESIDENT IS DETERMINED BY THE BOARD OF DIRECTORS WITHOUT THE PRESIDENT'S DIRECT INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION OF THE OFFICERS OF THE ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION OF THE EMPLOYEES, EXCLUDING THE PRESIDENT, IS DETERMINED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO MEMBERS AND OTHER INTERESTED PARTIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0371064
IRS990/TotalAssetsEOYAmt0428267
IRS990/TotalAssetsGrp/BOYAmt0371064
IRS990/TotalAssetsGrp/EOYAmt0428267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272875
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540893
IRS990/TotalGrossUBIAmt0151632
IRS990/TotalLiabilitiesBOYAmt0249150
IRS990/TotalLiabilitiesEOYAmt0264765
IRS990/TotalLiabilitiesGrp/BOYAmt0249150
IRS990/TotalLiabilitiesGrp/EOYAmt0264765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163502
IRS990/TotalOtherCompensationAmt022286
IRS990/TotalProgramServiceExpensesAmt0355952
IRS990/TotalProgramServiceRevenueAmt0306743
IRS990/TotalReportableCompFromOrgAmt086082
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0151632
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371064
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428267
IRS990/TravelGrp/ManagementAndGeneralAmt04010
IRS990/TravelGrp/ProgramServicesAmt03025
IRS990/TravelGrp/TotalAmt07035
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07203 GENE STREET SUITE A
IRS990/USAddress/CityNm0DEFOREST
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WAMIC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LAWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088467203
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ASSOCIATION OF MUTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INSURANCE COMPANIES INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391140747
ReturnHeader/Filer/PhoneNum06088467203
ReturnHeader/Filer/USAddress/AddressLine1Txt07203 GENE STREET SUITE A
ReturnHeader/Filer/USAddress/CityNm0DEFOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 KELLER AVE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0540011283
ReturnHeader/PreparerPersonGrp/PhoneNum07159544995
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGO A ROSEN CPA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$428,267
Liabilities
$264,765
Net assets
$163,502
Revenue
$582,481
Expenses
$540,893
Net income
$41,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.71$3.65$7.89$6.40$1.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.54$2.09$6.82$6.75$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$2.90$1.66$6.32$6.19$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.28$2.65$1.64$5.82$5.41$0.42
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.71$2.49$1.22$4.50$4.17$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$1.55$1.56$5.90$5.60$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.43$1.25$5.54$5.45$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.17$1.16$5.64$5.18$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.14$0.70$5.26$4.81$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.27$0.25$4.44$5.01$0.56
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.95$0.82$4.50$4.31$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.87$0.63$4.51$4.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.81$0.69$4.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$2.63$0.50$5.02