Civic Intelligence

Sheet Metal Workers Local 18 El & W Local Training Fund

990EZ • Fiscal year 2011 • EIN 39-1232364

Jun 01, 2010 to May 31, 2011 • Filed on Sep 22, 2011

Organization ProfileN/A

View Organization Page

2233 Birch Street54703
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$365,682

No earlier filing loaded for comparison.

Net Assets

$365,682

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

$111,502

No earlier filing loaded for comparison.

Expenses

$81,412

No earlier filing loaded for comparison.

Net Income

$30,090

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2011: $365,682Liabilities 2011: $0Net Assets 2011: $365,6822011Assets 2012: $391,232Liabilities 2012: $0Net Assets 2012: $391,2322012Assets 2013: $443,366Liabilities 2013: $0Net Assets 2013: $443,3662013Assets 2014: $545,327Liabilities 2014: $93,727Net Assets 2014: $451,6002014Assets 2015: $547,325Liabilities 2015: $90,609Net Assets 2015: $456,7162015Assets 2016: $528,301Liabilities 2016: $87,364Net Assets 2016: $440,9372016Assets 2017: $591,624Liabilities 2017: $83,908Net Assets 2017: $507,7162017Assets 2018: $648,120Liabilities 2018: $87,219Net Assets 2018: $560,9012018Assets 2019: $604,409Liabilities 2019: $14,012Net Assets 2019: $590,3972019Assets 2020: $748,671Liabilities 2020: $36,690Net Assets 2020: $711,9812020Assets 2021: $761,717Liabilities 2021: $32,263Net Assets 2021: $729,4542021Assets 2022: $821,274Liabilities 2022: $26,359Net Assets 2022: $794,9152022Assets 2023: $894,168Liabilities 2023: $22,896Net Assets 2023: $871,2722023

Highlighted filing

2011

Assets$365,682
Liabilities$0
Net Assets$365,682
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $111,502Expenses 2011: $81,412Net Income 2011: $30,0902011Revenue 2012: $112,674Expenses 2012: $87,124Net Income 2012: $25,5502012Revenue 2013: $126,201Expenses 2013: $74,067Net Income 2013: $52,1342013Revenue 2014: $113,201Expenses 2014: $104,967Net Income 2014: $8,2342014Revenue 2015: $166,783Expenses 2015: $161,667Net Income 2015: $5,1162015Revenue 2016: $155,163Expenses 2016: $170,942Net Income 2016: -$15,7792016Revenue 2017: $186,604Expenses 2017: $119,825Net Income 2017: $66,7792017Revenue 2018: $209,444Expenses 2018: $156,259Net Income 2018: $53,1852018Revenue 2019: $245,614Expenses 2019: $216,118Net Income 2019: $29,4962019Revenue 2020: $441,127Expenses 2020: $319,543Net Income 2020: $121,5842020Revenue 2021: $451,683Expenses 2021: $434,210Net Income 2021: $17,4732021Revenue 2022: $530,608Expenses 2022: $465,147Net Income 2022: $65,4612022Revenue 2023: $568,855Expenses 2023: $492,498Net Income 2023: $76,3572023

Highlighted filing

2011

Revenue$111,502
Expenses$81,412
Net Income$30,090
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Sep 22, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To pursue excellence in academic knowledge and skills for each apprentice upon completion to be a successful sheet metal journeyman.

Filing and Contact Details

Filer

EIN
39-1232364
Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0329261
IRS990EZ/CashSavingsAndInvestments/EOY0361644
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear030090
IRS990EZ/FeesAndOthPymtToIndContractors05005
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0111502
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome03914
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY0335592
IRS990EZ/NetAssetsOrFundBalancesBOY0335592
IRS990EZ/NetAssetsOrFundBalances/EOY0365682
IRS990EZ/NetAssetsOrFundBalancesEOY0365682
IRS990EZ/OccupancyRentUtilitiesAndMaint04403
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102233 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112233 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122233 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132233 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142233 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152233 BIRCH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5EAU CLAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode454703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode554703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TONY WELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN SWENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE LIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROGER JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CRAIG WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MIKE BANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EMPLOYER - TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EMPLOYER - TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EMPLOYER - TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EMPLOYEE - TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EMPLOYEE - TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EMPLOYEE - TRUSTEE
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY06331
IRS990EZ/OtherAssetsTotal/EOY04038
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal072004
IRS990EZ/OtherRevenueTotal0999
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PURSUE EXCELLENCE IN ACADEMIC KNOWLEDGE AND SKILLS FOR EACH APPRENTICE UPON COMPLETION TO BE A SUCCESSFUL SHEET METAL JOURNEYMAN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIST INDIVIDUALS IN TRAINING AND EDUCATION IN THE SHEET METAL TRADE AREA WITH COVERAGE EXTENDING TO 32 WISCONSIN COUNTIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054869
IRS990EZ/ProgramServiceRevenue0106589
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102233 BIRCH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAU CLAIRE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROGER JACKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07158665188
IRS990EZ/TotalAssets/BOY0335592
IRS990EZ/TotalAssets/EOY0365682
IRS990EZ/TotalExpenses081412
IRS990EZ/TotalProgramServiceExpenses054869
IRS990EZ/TotalRevenue0111502
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106589
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year099010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0121158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0139463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0140460
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0606680
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03914
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years09543
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years014806
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09296
IRS990ScheduleA/GrossInvestmentIncome509/Total044021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03914
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years09543
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years014806
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09296
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total044021
IRS990ScheduleA/InvestmentIncomePercentage00.06720
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0999
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02529
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0870
IRS990ScheduleA/OtherIncome509/Total04398
IRS990ScheduleA/PriorYearSupportPercentage00.92820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.06680
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92610
IRS990ScheduleA/PublicSupportTotal5090606680
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106589
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year099010
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0121158
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0139463
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0140460
IRS990ScheduleA/Total509/Total0606680
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0111502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0131571
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0154269
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0149756
IRS990ScheduleA/TotalSupportTotal/Total0655099
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3,914..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 999.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,293. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,110. TOTAL TO FORM 990-EZ, LINE 14: 4,403.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: INSTRUCTOR TRAINING & FEES. AMOUNT: 8,299. DESCRIPTION: INSURANCE. AMOUNT: 4,626. DESCRIPTION: SECRETARIAL SERVICES. AMOUNT: 9,600. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,522. DESCRIPTION: APPRENTICESHIP SCHOOLING. AMOUNT: 14,728. DESCRIPTION: NIGHT SCHOOL REIMBURSEMENT. AMOUNT: 7,906. DESCRIPTION: CONTESTS & AWARDS. AMOUNT: 6,594. DESCRIPTION: TRAVEL. AMOUNT: 1,917. DESCRIPTION: BANQUETS & LUNCHEONS. AMOUNT: 3,902. DESCRIPTION: LOST TIME REIMBURSEMENT. AMOUNT: 2,427. DESCRIPTION: EST EXPENSES. AMOUNT: 5,183. DESCRIPTION: SEMINAR SITES. AMOUNT: 300. TOTAL TO FORM 990-EZ, LINE 16: 72,004.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,331. END OF YEAR AMOUNT: 4,038.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0391232364
ReturnHeader/Filer/Name/BusinessNameLine10SHEET METAL WORKERS LOCAL 18 EL & W
ReturnHeader/Filer/Name/BusinessNameLine20LOCAL TRAINING FUND
ReturnHeader/Filer/NameControl0SHEE
ReturnHeader/Filer/Phone07158665188
ReturnHeader/Filer/USAddress/AddressLine102233 BIRCH STREET
ReturnHeader/Filer/USAddress/City0EAU CLAIRE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054703
ReturnHeader/Officer/DateSigned02011-09-22
ReturnHeader/Officer/Name0ROGER JACKSON
ReturnHeader/Officer/Phone07158665188
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1225
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAU CLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0547021225
ReturnHeader/Preparer/Name0ERIC M DAVIDSON CPA
ReturnHeader/Preparer/Phone07158342001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-07T12:25:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$365,682
Liabilities
$0
Net assets
$365,682
Revenue
$111,502
Expenses
$81,412
Net income
$30,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.23$8.71$5.69$4.92$0.76
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.26$7.95$5.31$4.65$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.32$7.29$4.52$4.34$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.37$7.12$4.41$3.20$1.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.14$5.90$2.46$2.16$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.87$5.61$2.09$1.56$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.84$5.08$1.87$1.20$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$0.87$4.41$1.55$1.71$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.91$4.57$1.67$1.62$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.94$4.52$1.13$1.05$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.43$0.00$4.43$1.26$0.74$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.00$3.91$1.13$0.87$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$1.12$0.81$0.30