Civic Intelligence

Lily Sno Birds Inc

990EZ • Fiscal year 2019 • EIN 39-1251414

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 16, 2019

Organization ProfileN/A
N7691 State Highway 52White Lake, WI 54491

(715) 484-3342

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.21x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$76,941

Up $9,381 (+14%) from 2018

Net Assets

Up

$66,998

Up $19,197 (+40%) from 2018

Liabilities

Down

$9,943

Down $9,816 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$47,242

Up $206 (+0.4%) from 2018

Expenses

Down

$46,514

Down $10,464 (-18%) from 2018

Net Income

Up

$728

Up $10,670 (+107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$200K$150K$100K$50K$0Assets 2012: $73,031Liabilities 2012: $02012Assets 2013: $67,239Liabilities 2013: $02013Assets 2014: $71,510Liabilities 2014: $02014Assets 2015: $61,328Liabilities 2015: $02015Assets 2016: $61,482Liabilities 2016: $02016Assets 2017: $87,503Liabilities 2017: $29,7602017Assets 2018: $67,560Liabilities 2018: $19,759Net Assets 2018: $47,8012018Assets 2019: $76,941Liabilities 2019: $9,943Net Assets 2019: $66,9982019Assets 2020: $84,240Liabilities 2020: $5,972Net Assets 2020: $78,2682020Assets 2021: $91,113Liabilities 2021: $3,561Net Assets 2021: $87,5522021Assets 2022: $117,089Liabilities 2022: $0Net Assets 2022: $117,0892022Assets 2023: $142,951Liabilities 2023: $0Net Assets 2023: $142,9512023Assets 2025: $159,203Liabilities 2025: $0Net Assets 2025: $159,2032025

Highlighted filing

2019

Assets$76,941
Liabilities$9,943
Net Assets$66,998
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $35,280Expenses 2012: $55,285Net Income 2012: -$20,0052012Revenue 2013: $34,830Expenses 2013: $40,622Net Income 2013: -$5,7922013Revenue 2014: $44,149Expenses 2014: $39,878Net Income 2014: $4,2712014Revenue 2015: $38,270Expenses 2015: $48,452Net Income 2015: -$10,1822015Revenue 2016: $40,583Expenses 2016: $40,429Net Income 2016: $1542016Revenue 2017: $36,054Expenses 2017: $39,793Net Income 2017: -$3,7392017Revenue 2018: $47,036Expenses 2018: $56,978Net Income 2018: -$9,9422018Revenue 2019: $47,242Expenses 2019: $46,514Net Income 2019: $7282019Revenue 2020: $54,583Expenses 2020: $61,783Net Income 2020: -$7,2002020Revenue 2021: $35,861Expenses 2021: $43,674Net Income 2021: -$7,8132021Revenue 2022: $81,509Expenses 2022: $51,972Net Income 2022: $29,5372022Revenue 2023: $100,226Expenses 2023: $74,364Net Income 2023: $25,8622023Revenue 2025: $33,288Expenses 2025: $44,131Net Income 2025: -$10,8432025

Highlighted filing

2019

Revenue$47,242
Expenses$46,514
Net Income$728
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 16, 2019
Return Version
2018v3.1
Gross Receipts
$64,552
Mission and Program Overview

Mission

Snowmobile trail maintenance

Groom and maintain snowmobile trails

Program Services

DescriptionGrantsExpenses
GROOMER AND TRAIL EXPENSES, CLUB MEMBERS MAINTAIN TRAILS FOR MEMBERS AND PUBLIC USE.-$7,263
COST OF ENTERTAINMENT WHERE PROCEEDS ARE USED TO PAY EXPENSES RELATED TO TRAIL MAINTENANCE.-$4,083
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM HOFFMANPresidentPT$0--
DAVE PETERSONVice PresidentPT$0--
CAROL GAUDETTESecretary-$0--
SALLY PETERSTreasurerPT$0--
BILL PETERSDirector-$0--
LARRY GAUDETTEDirector-$0--
DAVE PETERSONDirector-$0--
JIM ANDERSONDirctor-$0--
DEBRA HOFFMANDirector-$0--
TOM BAUCHNECHTDirector-$0--
LINDA OSBORNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lily Sno-birds
EIN
39-1251414
Phone
7154843342
Address
N7691 STATE HIGHWAY 52, White Lake, WI 54491

Signing Officer

Name
Sally Peters
Title
Treasurer
Phone
7154843342
Signed
2019-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Steger Tax Preparation
Address
W8046 McIntosh Drive, Antigo, WI 54409
Preparer
Edward F Steger
Phone
7156270594
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 656”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 9,212”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 8,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“Groomer 3,905”

Form 990-EZ, Part I, Line 16, Other Expenses

“Trails 183”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contributions 512”

Form 990-EZ, Part I, Line 16, Other Expenses

“Diesel 3,175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shop 293”

Form 990-EZ, Part I, Line 16, Other Expenses

“License 601”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales Tax 1,553”

Form 990-EZ, Part I, Line 16, Other Expenses

“Personal Property Tax 88”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 645”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration 10”

Form 990-EZ, Part I, Line 20, Net Assets

“to balance cash and savings with actual balances in bank 18,469”

Form 990-EZ, Part II, Line 24, Other Assets

“INVENTORY Beginning of year 2,937, End of year 4,164”

Form 990-EZ, Part II, Line 26, Liabilities

“TRACTOR LOAN Beginning of year 19,759, End of year 9,943”

Form 990-EZ, Part II, Section B, Line 26

“remaining tractor loan”

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sally Peters
IRS990EZ/BooksInCareOfDetail/PhoneNum07154842766
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N6491 State Hwy 55
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0White Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0544919730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013227
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0728
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0321
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076941
IRS990EZ/GamingGrossIncomeAmt03490
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021706
IRS990EZ/GrossReceiptsAmt064552
IRS990EZ/GrossSalesOfInventoryAmt034933
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt047
IRS990EZ/LandAndBuildingsGrp/BOYAmt046299
IRS990EZ/LandAndBuildingsGrp/EOYAmt037931
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02540
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066998
IRS990EZ/OccupancyRentUtltsAndMaintAmt016427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3007.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL PETERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY GAUDETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM BAUCHNECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LINDA OSBORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04164
IRS990EZ/OtherChangesInNetAssetsAmt018469
IRS990EZ/OtherExpensesTotalAmt029202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROOM AND MAINTAIN SNOWMOBILE TRAILS
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramServiceRevenueAmt023542
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GROOMER AND TRAIL EXPENSES, CLUB MEMBERS MAINTAIN TRAILS FOR MEMBERS AND PUBLIC USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COST OF ENTERTAINMENT WHERE PROCEEDS ARE USED TO PAY EXPENSES RELATED TO TRAIL MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07263
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04083
IRS990EZ/SpecialEventsNetIncomeLossAmt0-593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019759
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09943
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046514
IRS990EZ/TotalProgramServiceExpensesAmt011346
IRS990EZ/TotalRevenueAmt047242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 9,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 8,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Groomer 3,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Trails 183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contributions 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Diesel 3,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shop 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8License 601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sales Tax 1,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Personal Property Tax 88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Registration 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13to balance cash and savings with actual balances in bank 18,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY Beginning of year 2,937, End of year 4,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRACTOR LOAN Beginning of year 19,759, End of year 9,943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16remaining tractor loan
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Section B, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sally Peters
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07154843342
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILY SNO-BIRDS
ReturnHeader/Filer/BusinessNameControlTxt0LILY
ReturnHeader/Filer/EIN0391251414
ReturnHeader/Filer/PhoneNum07154843342
ReturnHeader/Filer/USAddress/AddressLine1Txt0N7691 STATE HIGHWAY 52
ReturnHeader/Filer/USAddress/CityNm0White Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054491
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A95014700938BBC20763B67CBD05B8F18321207
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A95014700938BBC20763B67CBD05B8F18321207
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.50.139.180
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm001:09:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steger Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W8046 McIntosh Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Antigo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054409
ReturnHeader/PreparerPersonGrp/PhoneNum07156270594
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward F Steger
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-16T08:10:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$76,941
Liabilities
$9,943
Net assets
$66,998
Revenue
$47,242
Expenses
$46,514
Net income
$728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.33$0.44$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.00$0.74$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.82$0.52$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.88$0.36$0.44$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$0.55$0.62$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.47$0.47$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.20$0.48$0.47$0.57$0.10
2017Summary only. Only limited summary data is available for this year.$0.88$0.30$0.36$0.40$0.04
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.41$0.40$0.00
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.38$0.48$0.10
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$0.67$0.00$0.35$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.35$0.55$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits