Civic Intelligence

South Central Wisconsin Builders Association Inc

990EZ • Fiscal year 2014 • EIN 39-1322490

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

One Parker Place Suite 495Janesville, WI 53547

(608) 752-8075

Siviq Scores

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

Liabilities / Assets

74th percentile

0.11x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.17x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$54,298

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

4.3%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-3.4%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$281,109

Up $11,556 (+4.3%) from 2013

Net Assets

$251,503

No earlier filing loaded for comparison.

Liabilities

Up

$29,606

Up $44 (+0.1%) from 2013

Revenue

Down

$176,279

Down $6,273 (-3.4%) from 2013

Expenses

Down

$164,767

Down $38,790 (-19%) from 2013

Net Income

Up

$11,512

Up $32,517 (+155%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $162,054Liabilities 2010: $26,800Net Assets 2010: $135,2542010Assets 2011: $235,869Liabilities 2011: $20,252Net Assets 2011: $215,6172011Assets 2012: $253,014Liabilities 2012: $14,861Net Assets 2012: $238,1532012Assets 2013: $269,553Liabilities 2013: $29,5622013Assets 2014: $281,109Liabilities 2014: $29,606Net Assets 2014: $251,5032014Assets 2015: $295,597Liabilities 2015: $20,934Net Assets 2015: $274,6632015Assets 2016: $262,453Liabilities 2016: $13,488Net Assets 2016: $248,9652016Assets 2017: $269,752Liabilities 2017: $4,909Net Assets 2017: $264,8432017Assets 2018: $213,317Liabilities 2018: $2,355Net Assets 2018: $210,9622018Assets 2019: $296,318Liabilities 2019: $0Net Assets 2019: $296,3182019Assets 2020: $315,899Liabilities 2020: $309Net Assets 2020: $315,5902020Assets 2021: $314,139Liabilities 2021: $940Net Assets 2021: $313,1992021Assets 2022: $330,395Liabilities 2022: $1,222Net Assets 2022: $329,1732022Assets 2023: $405,886Liabilities 2023: $2,1572023Assets 2024: $491,408Liabilities 2024: $2,554Net Assets 2024: $488,8542024

Highlighted filing

2014

Assets$281,109
Liabilities$29,606
Net Assets$251,503

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $182,5202010Expenses 2011: $175,9532011Revenue 2012: $152,831Expenses 2012: $130,295Net Income 2012: $22,5362012Revenue 2013: $182,552Expenses 2013: $203,557Net Income 2013: -$21,0052013Revenue 2014: $176,279Expenses 2014: $164,767Net Income 2014: $11,5122014Revenue 2015: $196,799Expenses 2015: $173,639Net Income 2015: $23,1602015Revenue 2016: $110,866Expenses 2016: $136,564Net Income 2016: -$25,6982016Revenue 2017: $80,660Expenses 2017: $64,782Net Income 2017: $15,8782017Revenue 2018: $67,347Expenses 2018: $121,228Net Income 2018: -$53,8812018Revenue 2019: $151,450Expenses 2019: $66,094Net Income 2019: $85,3562019Revenue 2020: $97,286Expenses 2020: $78,014Net Income 2020: $19,2722020Revenue 2021: $81,464Expenses 2021: $83,855Net Income 2021: -$2,3912021Revenue 2022: $132,559Expenses 2022: $116,585Net Income 2022: $15,9742022Revenue 2023: $190,187Expenses 2023: $115,631Net Income 2023: $74,5562023Revenue 2024: $172,981Expenses 2024: $87,856Net Income 2024: $85,1252024

Highlighted filing

2014

Revenue$176,279
Expenses$164,767
Net Income$11,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$176,279
Mission and Program Overview

Mission

The south central wi builders association is a not-for-profit professional trade organization, uniting people involved in the building industry to encourage high standards of professionalism and service, promotes quality housing and improves our community

Program Services

DescriptionGrantsExpenses
THE SOUTH CENTRAL WI BUILDERS ASSOCIATION IS A NOT-FOR-PROFIT PROFESSIONAL TRADE ORGANIZATION, UNITING PEOPLE INVOLVED IN THE BUILDING INDUSTRY TO ENCOURAGE HIGH STANDARDS OF PROFESSIONALISM AND SERVICE, PROMOTES QUALITY HOUSING AND IMPROVES OUR COMMUNITY--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL ENEBRETSONExecutive OfficFT$54,298-$54,298
RON STARMERVice President-$0--
NORM PAULSONPast President-$0--
JEFF STEFFENSENPresident-$0--
ERIC SCHERDELLSec-Treas-$0--
TESSA DONGARRAPresident Elect-$0--
KEVIN FANNINGBuilder Directo-$0--
ERIC RICHARDSBuilder Directo-$0--
CARRIE BENTONAss Director-$0--
KEVIN LLOYD JRAssoc Director-$0--
TOM NAATZState Director-$0--
TIM WEBERState Director-$0--
SCOTT HEMBROOKState Director-$0--
Filing and Contact Details

Filer

Filer Name
South Central Wisconsin Builders
EIN
39-1322490
Phone
6087528075
Address
ONE PARKER PLACE SUITE 495, JANESVILLE, WI 53547

Signing Officer

Name
Carol Engebretson
Title
Executive Officer
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Summit Accounting Group Inc
Address
464 Midland Road, Janesville, WI 53546
Preparer
Eric Scherdell CPA
Phone
6087565354
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $4098

Other Expenses.1007

Conferences, Conventions, and Meetings $123

Other Expenses.1009

Depreciation $1400

Other Expenses.1012

Insurance $1508

Other Expenses.1

Student build home $35365

Other Expenses.2

HOME SHOW EXPENSE $19920

Other Expenses.3

Parade of homes expense $13615

Other Expenses.4

GOLF OUTING $9895

Other Expenses.5

Membership meetings $9185

Other Expenses.6

TELEPHONE $2787

Other Expenses.7

COPIER MAINTENANCE $1649

Other Expenses.8

Miscellaneous expense $1342

Other Expenses.9

CREDIT CARD FEES $1049

Other Expenses.11

Personal property tax $83

Other Assets.1003

Machinery and Equipment - Beginning $10059 Machinery and Equipment - Ending $8659

Other Assets.1

STUDENT BUILD LOTS - Beginning $23939 STUDENT BUILD LOTS - Ending $28774

Total Liabilities.1

OTHER LIABILITIES - Beginning $29562 OTHER LIABILITIES - Ending $29606

Raw XML Appendix177 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/PersonNm0CAROL ENGEBRETSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06087528075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE PARKER PLACE SUITE 495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053547
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235555
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0665
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0281109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0176279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02842
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251503
IRS990EZ/OccupancyRentUtltsAndMaintAmt06870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1240.00
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1254298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON STARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NORM PAULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF STEFFENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC SCHERDELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TESSA DONGARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEVIN FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARRIE BENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN LLOYD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TOM NAATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TIM WEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SCOTT HEMBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CAROL ENEBRETSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC-TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BUILDER DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BUILDER DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASS DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ASSOC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11STATE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12EXECUTIVE OFFIC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033998
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037433
IRS990EZ/OtherExpensesTotalAmt0102019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SOUTH CENTRAL WI BUILDERS ASSOCIATION IS A NOT-FOR-PROFIT PROFESSIONAL TRADE ORGANIZATION, UNITING PEOPLE INVOLVED IN THE BUILDING INDUSTRY TO ENCOURAGE HIGH STANDARDS OF PROFESSIONALISM AND SERVICE, PROMOTES QUALITY HOUSING AND IMPROVES OUR COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0915
IRS990EZ/ProgramServiceRevenueAmt0147202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOUTH CENTRAL WI BUILDERS ASSOCIATION IS A NOT-FOR-PROFIT PROFESSIONAL TRADE ORGANIZATION, UNITING PEOPLE INVOLVED IN THE BUILDING INDUSTRY TO ENCOURAGE HIGH STANDARDS OF PROFESSIONALISM AND SERVICE, PROMOTES QUALITY HOUSING AND IMPROVES OUR COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054298
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029606
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164767
IRS990EZ/TotalRevenueAmt0176279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCWBAONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STUDENT BUILD HOME $35365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOME SHOW EXPENSE $19920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PARADE OF HOMES EXPENSE $13615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF OUTING $9895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP MEETINGS $9185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIER MAINTENANCE $1649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSE $1342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CREDIT CARD FEES $1049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PERSONAL PROPERTY TAX $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $10059 Machinery and Equipment - Ending $8659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT BUILD LOTS - Beginning $23939 STUDENT BUILD LOTS - Ending $28774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER LIABILITIES - Beginning $29562 OTHER LIABILITIES - Ending $29606
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ENGEBRETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH CENTRAL WISCONSIN BUILDERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0391322490
ReturnHeader/Filer/PhoneNum06087528075
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE PARKER PLACE SUITE 495
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summit Accounting Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 Midland Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Janesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053546
ReturnHeader/PreparerPersonGrp/PhoneNum06087565354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC SCHERDELL CPA
ReturnHeader/ReturnTs02015-08-13T08:29:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.03$4.89$1.73$0.88$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.02$1.90$1.16$0.75
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.01$3.29$1.33$1.17$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.01$3.13$0.81$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$0.97$0.78$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$1.51$0.66$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.02$2.11$0.67$1.21$0.54
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.05$2.65$0.81$0.65$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.49$1.11$1.37$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.21$2.75$1.97$1.74$0.23
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.30$2.52$1.76$1.65$0.12
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.30$1.83$2.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.15$2.38$1.53$1.30$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.20$2.16$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.27$1.35$1.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits