Civic Intelligence

Jasper Pickett Foundation Inc.

990EZ • Fiscal year 2013 • EIN 39-1248134

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

PO Box 336Pickett, WI 54964

(920) 589-6111

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$24,054

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$88,800

Up $2,842 (+3.3%) from 2012

Net Assets

Up

$87,223

Up $2,639 (+3.1%) from 2012

Liabilities

Up

$1,577

Up $203 (+15%) from 2012

Revenue

Up

$164,481

Up $19,081 (+13%) from 2012

Expenses

Up

$161,842

Up $18,369 (+13%) from 2012

Net Income

Up

$2,639

Up $712 (+37%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $103,659Liabilities 2010: $18,150Net Assets 2010: $85,5092010Assets 2011: $93,090Liabilities 2011: $10,433Net Assets 2011: $82,6572011Assets 2012: $85,958Liabilities 2012: $1,374Net Assets 2012: $84,5842012Assets 2013: $88,800Liabilities 2013: $1,577Net Assets 2013: $87,2232013Assets 2014: $101,136Liabilities 2014: $1,429Net Assets 2014: $99,7072014Assets 2015: $135,319Liabilities 2015: $1,274Net Assets 2015: $134,0452015Assets 2016: $166,391Liabilities 2016: $1,331Net Assets 2016: $165,0602016Assets 2017: $185,938Liabilities 2017: $1,465Net Assets 2017: $184,4732017Assets 2018: $202,725Liabilities 2018: $1,592Net Assets 2018: $201,1332018Assets 2019: $220,126Liabilities 2019: $1,845Net Assets 2019: $218,2812019Assets 2020: $216,265Liabilities 2020: $1,129Net Assets 2020: $215,1362020Assets 2021: $266,398Liabilities 2021: $1,288Net Assets 2021: $265,1102021Assets 2022: $315,637Liabilities 2022: $1,402Net Assets 2022: $314,2352022Assets 2023: $295,770Liabilities 2023: $1,648Net Assets 2023: $294,1222023Assets 2024: $264,945Liabilities 2024: $1,108Net Assets 2024: $263,8372024

Highlighted filing

2013

Assets$88,800
Liabilities$1,577
Net Assets$87,223

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $188,716Expenses 2010: $182,240Net Income 2010: $6,4762010Revenue 2011: $136,260Expenses 2011: $139,112Net Income 2011: -$2,8522011Revenue 2012: $145,400Expenses 2012: $143,473Net Income 2012: $1,9272012Revenue 2013: $164,481Expenses 2013: $161,842Net Income 2013: $2,6392013Revenue 2014: $164,187Expenses 2014: $151,703Net Income 2014: $12,4842014Revenue 2015: $182,952Expenses 2015: $148,614Net Income 2015: $34,3382015Revenue 2016: $184,448Expenses 2016: $153,435Net Income 2016: $31,0132016Revenue 2017: $176,779Expenses 2017: $157,367Net Income 2017: $19,4122017Revenue 2018: $168,787Expenses 2018: $152,129Net Income 2018: $16,6582018Revenue 2019: $156,352Expenses 2019: $139,204Net Income 2019: $17,1482019Revenue 2020: $121,754Expenses 2020: $124,899Net Income 2020: -$3,1452020Revenue 2021: $196,865Expenses 2021: $146,891Net Income 2021: $49,9742021Revenue 2022: $231,040Expenses 2022: $181,915Net Income 2022: $49,1252022Revenue 2023: $194,518Expenses 2023: $214,631Net Income 2023: -$20,1132023Revenue 2024: $175,282Expenses 2024: $205,567Net Income 2024: -$30,2852024

Highlighted filing

2013

Revenue$164,481
Expenses$161,842
Net Income$2,639
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$170,555
Mission and Program Overview

Mission

Elderly nutrition site and preschool

Program Services

DescriptionGrantsExpenses
NUTRITION MEAL SITE AND SENIOR CENTER: SERVE MEALS TO SENIORS AND SPONSOR VARIOUS ACTIVITIES SUCH AS BLOOD PRESSURE SCREENING, BINGO, CARDS, CLASSES, ETC.-$91,182
PRESCHOOL: PRESCHOOL FOR LOCAL CHILDREN AGES 3-5 AND A COLLABORATIVE 4-YEAR-OLD PRESCHOOL PROGRAM WITH THE RIPON SCHOOL DISTRICT.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA BREWERDirectorFT$24,054-$24,054
HERMAN BERNDTPresident-$0--
ALLAN REILLYVice Preside-$0--
SHARON OLIVERSecretary-$0--
JUNE ACHTERBERGBoard Member-$0--
WANDA KETTLEWELLBoard Member-$0--
JACK OLIVERBoard Member-$0--
ELAINE WELKBoard Member-$0--
CAROL BECKTreasurer-$0--
AIMEE HENNINGBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,093$8,093$3,039$5,054
Event 2$7,305$7,305$3,035$4,270
Total Events$15,398$15,398$6,074$9,324
Filing and Contact Details

Filer

EIN
39-1248134
Phone
9205896111

Signing Officer

Name
Herman Berndt
Title
President
Phone
9205896111
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Christine Taylor CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 4,266 total 4,266

Form 990-ez, Part I, Line 16

Expenses advertising 1,257 travel 385 travel 385 nutrition site supplies 37,382 supplies 1,755 insurance 1,239 license and fees 917 insurance 8,047 other 2,920 insurance 553 non-investment depreciation 13,055 total 67,895

Form 990-ez, Part II, Line 24

Furniture 17,386 20,705 less accumulated depreciation 5,713 8,316 total 11,673 12,389

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,374 1,577

Raw XML Appendix195 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAULA BREWER
CompensationExplanation/CompensationExplanationGrp/PersonNm1HERMAN BERNDT
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALLAN REILLY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SHARON OLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm4JUNE ACHTERBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm5WANDA KETTLEWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm6JACK OLIVER
CompensationExplanation/CompensationExplanationGrp/PersonNm7ELAINE WELK
CompensationExplanation/CompensationExplanationGrp/PersonNm8CAROL BECK
CompensationExplanation/CompensationExplanationGrp/PersonNm9AIMEE HENNING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL BECK
IRS990EZ/BooksInCareOfDetail/PhoneNum09203793950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105398 ZOAR RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PICKETT
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054964
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02639
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02476
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088800
IRS990EZ/FundraisingGrossIncomeAmt015398
IRS990EZ/GrossReceiptsAmt0170555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02058
IRS990EZ/LandAndBuildingsGrp/BOYAmt061376
IRS990EZ/LandAndBuildingsGrp/EOYAmt050924
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087223
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087223
IRS990EZ/OccupancyRentUtltsAndMaintAmt021799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERMAN BERNDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUNE ACHTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WANDA KETTLEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JACK OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELAINE WELK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9AIMEE HENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012389
IRS990EZ/OtherExpensesTotalAmt067895
IRS990EZ/OtherRevenueTotalAmt04266
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELDERLY NUTRITION SITE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt05876
IRS990EZ/ProgramServiceRevenueAmt0148333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITION MEAL SITE AND SENIOR CENTER: SERVE MEALS TO SENIORS AND SPONSOR VARIOUS ACTIVITIES SUCH AS BLOOD PRESSURE SCREENING, BINGO, CARDS, CLASSES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESCHOOL: PRESCHOOL FOR LOCAL CHILDREN AGES 3-5 AND A COLLABORATIVE 4-YEAR-OLD PRESCHOOL PROGRAM WITH THE RIPON SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091182
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06074
IRS990EZ/SpecialEventsNetIncomeLossAmt09324
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01374
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01577
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0161842
IRS990EZ/TotalProgramServiceExpensesAmt091182
IRS990EZ/TotalRevenueAmt0164481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016561
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0170055
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52160
IRS990ScheduleA/PublicSupportPY170Pct00.51580
IRS990ScheduleA/PublicSupportTotal170Amt069035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010565
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069035
IRS990ScheduleA/TotalSupportAmt0132360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06074
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015398
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BREAKFAST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 4,266 TOTAL 4,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 1,257 TRAVEL 385 TRAVEL 385 NUTRITION SITE SUPPLIES 37,382 SUPPLIES 1,755 INSURANCE 1,239 LICENSE AND FEES 917 INSURANCE 8,047 OTHER 2,920 INSURANCE 553 NON-INVESTMENT DEPRECIATION 13,055 TOTAL 67,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE 17,386 20,705 LESS ACCUMULATED DEPRECIATION 5,713 8,316 TOTAL 11,673 12,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,374 1,577
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN BERNDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09205896111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10JASPER PICKETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JASP
ReturnHeader/Filer/EIN0391248134
ReturnHeader/Filer/PhoneNum09205896111
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 336
ReturnHeader/Filer/USAddress/City0PICKETT
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054964
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02014-10-01T13:21:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$1.75$2.06$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.02$2.94$1.95$2.15$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.01$3.14$2.31$1.82$0.49
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.01$2.65$1.97$1.47$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.01$2.15$1.22$1.25$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.02$2.18$1.56$1.39$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.69$1.52$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.01$1.84$1.77$1.57$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$1.84$1.53$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.01$1.34$1.83$1.49$0.34
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$1.64$1.52$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$1.64$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.45$1.43$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.10$0.83$1.36$1.39$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.18$0.86$1.89$1.82$0.06