Civic Intelligence

South Central Wisconsin Builders Association Inc

990EZ • Fiscal year 2016 • EIN 39-1322490

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.12x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$57,161

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$262,453

Down $33,144 (-11%) from 2015

Net Assets

Down

$248,965

Down $25,698 (-9.4%) from 2015

Liabilities

Down

$13,488

Down $7,446 (-36%) from 2015

Revenue

Down

$110,866

Down $85,933 (-44%) from 2015

Expenses

Down

$136,564

Down $37,075 (-21%) from 2015

Net Income

Down

-$25,698

Down $48,858 (-211%) from 2015

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

2016

Assets$262,453
Liabilities$13,488
Net Assets$248,965

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

2016

Revenue$110,866
Expenses$136,564
Net Income-$25,698
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$110,866
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$57,161-$57,161
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 Director
Signed
2017-11-14
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 $5004

Other Expenses.1005

Travel $808

Other Expenses.1007

Conferences, Conventions, and Meetings $12

Other Expenses.1009

Depreciation $1200

Other Expenses.1012

Insurance $2401

Other Expenses.1

Student build home $28734

Other Expenses.2

Membership, education, pr comm $12705

Other Expenses.3

Membership meetings $7915

Other Expenses.4

Miscellaneous expense $5255

Other Expenses.5

TELEPHONE $3462

Other Expenses.6

COPIER MAINTENANCE $1922

Other Expenses.7

CREDIT CARD FEES $1469

Other Expenses.9

Personal property tax $74

Other Assets.1003

Machinery and Equipment - Beginning $7459 Machinery and Equipment - Ending $6259

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $50872 Prepaid Expenses and Deferred Charges - Ending $50872

Other Assets.1

STUDENT BUILD LOTS - Beginning $28734 STUDENT BUILD LOTS - Ending $39716

Total Liabilities.1

OTHER LIABILITIES - Beginning $20934 OTHER LIABILITIES - Ending $13488

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/PersonNm0JENNIFER SCHIEVE
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/BOYAmt0208532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0295597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262453
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0110866
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05814
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020200
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0248965
IRS990EZ/OccupancyRentUtltsAndMaintAmt07200
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/CompensationAmt1257161
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/BOYAmt087065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096847
IRS990EZ/OtherExpensesTotalAmt070961
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/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt084852
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/SalariesOtherCompEmplBnftAmt057161
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020934
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013488
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136564
IRS990EZ/TotalRevenueAmt0110866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SCWBAONLINE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT BUILD HOME $28734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIP, EDUCATION, PR COMM $12705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP MEETINGS $7915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS EXPENSE $5255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $3462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COPIER MAINTENANCE $1922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CREDIT CARD FEES $1469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PERSONAL PROPERTY TAX $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $7459 Machinery and Equipment - Ending $6259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $50872 Prepaid Expenses and Deferred Charges - Ending $50872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STUDENT BUILD LOTS - Beginning $28734 STUDENT BUILD LOTS - Ending $39716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER LIABILITIES - Beginning $20934 OTHER LIABILITIES - Ending $13488
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ENGEBRETSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/ReturnTs02017-11-14T08:49:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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. 2016 filings • 501(c)6 • <$500k nonprofits