Civic Intelligence

Oconto County Commission on Aging Inc.

990 • Fiscal year 2014 • EIN 39-1346216

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileWWW.AGINGINOCONTOWI.NET
1210 Main StreetOconto, WI 54153

(920) 834-7707

Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$33,488

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.2%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$138,377

Up $34,143 (+33%) from 2013

Net Assets

Up

$36,591

Up $12,940 (+55%) from 2013

Liabilities

Up

$101,786

Up $21,203 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin43rd percentile

Revenue

Down

$676,572

Down $8,482 (-1.2%) from 2013

Expenses

Up

$671,602

Up $5,805 (+0.9%) from 2013

Net Income

Down

$4,970

Down $14,287 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2010: $60,646Liabilities 2010: $31,926Net Assets 2010: $28,7202010Assets 2011: $126,812Liabilities 2011: $66,887Net Assets 2011: $59,9252011Assets 2012: $100,166Liabilities 2012: $48,376Net Assets 2012: $51,7902012Assets 2013: $104,234Liabilities 2013: $80,583Net Assets 2013: $23,6512013Assets 2014: $138,377Liabilities 2014: $101,786Net Assets 2014: $36,5912014Assets 2015: $138,416Liabilities 2015: $74,053Net Assets 2015: $64,3632015Assets 2016: $181,815Liabilities 2016: $63,281Net Assets 2016: $118,5342016Assets 2017: $274,573Liabilities 2017: $85,726Net Assets 2017: $188,8472017Assets 2018: $293,271Liabilities 2018: $42,404Net Assets 2018: $250,8672018Assets 2019: $316,694Liabilities 2019: $56,698Net Assets 2019: $259,9962019Assets 2020: $247,311Liabilities 2020: $127,698Net Assets 2020: $119,6132020Assets 2021: $215,355Liabilities 2021: $72,056Net Assets 2021: $143,2992021Assets 2022: $279,055Liabilities 2022: $109,629Net Assets 2022: $169,4262022Assets 2023: $231,978Liabilities 2023: $134,044Net Assets 2023: $97,9342023Assets 2024: $201,020Liabilities 2024: $147,982Net Assets 2024: $53,0382024

Highlighted filing

2014

Assets$138,377
Liabilities$101,786
Net Assets$36,591
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $646,9792010Expenses 2011: $626,3142011Expenses 2012: $657,4722012Revenue 2013: $685,054Expenses 2013: $665,797Net Income 2013: $19,2572013Revenue 2014: $676,572Expenses 2014: $671,602Net Income 2014: $4,9702014Revenue 2015: $690,159Expenses 2015: $659,113Net Income 2015: $31,0462015Revenue 2016: $682,427Expenses 2016: $632,719Net Income 2016: $49,7082016Revenue 2017: $666,245Expenses 2017: $598,009Net Income 2017: $68,2362017Revenue 2018: $686,771Expenses 2018: $622,226Net Income 2018: $64,5452018Revenue 2019: $606,748Expenses 2019: $601,873Net Income 2019: $4,8752019Revenue 2020: $474,355Expenses 2020: $593,320Net Income 2020: -$118,9652020Revenue 2021: $664,597Expenses 2021: $640,911Net Income 2021: $23,6862021Revenue 2022: $708,954Expenses 2022: $682,827Net Income 2022: $26,1272022Revenue 2023: $673,555Expenses 2023: $745,047Net Income 2023: -$71,4922023Revenue 2024: $699,736Expenses 2024: $744,632Net Income 2024: -$44,8962024

Highlighted filing

2014

Revenue$676,572
Expenses$671,602
Net Income$4,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$676,572
Mission and Program Overview

Mission

The purpose of the organization is to plan, initiate community action, and promote available support systems, to benefit the elderly in oconto county. Our mission is to improve continually our products and services to meet our clients' needs.

The purpose of the organization is to plan, initiate community action, and promote available support systems, to benefit the elderly in oconto county. Our mission is to improve continually our products and services to meet our clients' needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,758$35,212▲ $3,454
Accounts Receivable$50,469$31,142▼ $19,327
Savings and Temporary Cash Investments$15,175$27,219▲ $12,044
Land, Buildings, and Equipment, Net$0$20,250▲ $20,250
Cash and Non-Interest-Bearing Accounts$6,832$16,766▲ $9,934
Total Assets$104,234$138,377▲ $34,143
Other Assets Total$0$7,788▲ $7,788
Liabilities
Accounts Payable and Accrued Expenses$80,583$81,536▲ $953
Mortgage Notes Payable Secured by Investment Property-$20,250-
Total Liabilities$80,583$101,786▲ $21,203
Net Assets / Fund Balance
Unrestricted Net Assets$23,651$36,591▲ $12,940
Total Net Assets Fund Balance$23,651$36,591▲ $12,940
Total Liabilities and Net Assets / Fund Balance$104,234$138,377▲ $34,143

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,250-$20,250
Other Assets Org$7,788--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth CarriveauExecutive DirectorFT$33,488$33,488

Board Members and Trustees

NameTitle
Louis TrevorPresident
Romelle DelzerVice-president
Guy GoodingDirector
Kenneth FonderDirector
Roger ReedDirector
Sandi SchneiderDirector
George RhodeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,781
Program Service Revenue
$154,757
Investment Income
$3,034
Other Revenue
$0
All Other Contributions
$2,445
Change in Net Assets
$4,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$676,572
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$341
Total Revenue per Audited Statements
$676,913
Total Revenue per Form 990
$676,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,938
Salaries, Compensation, and Employee Benefits$262,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,600--$203,600
Travel$81,358--$81,358
Fees for Services Other$75,924--$75,924
Occupancy$46,985--$46,985
Insurance$33,702--$33,702
Current Officers, Directors, Trustees, and Key Employees$33,488--$33,488
Payroll Taxes$18,137--$18,137
Office Expenses$6,270$6,934-$13,204
Other Employee Benefits$7,439--$7,439
Fees for Services Accounting-$4,150-$4,150
Conferences and Meetings$828$3,090-$3,918
Other Expenses$1,405--$1,405
Total Functional Expenses$657,428$14,174$0$671,602

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,602
Total Expenses per Audited Statements$671,602
Total Expenses per Form 990$671,602
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is not reviewed by full board prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Oconto Co Commission on Aging Inc
EIN
39-1346216
Phone
9208347707
Address
1210 MAIN STREET, OCONTO, WI 54153

Signing Officer

Name
Ruth Carriveau
Title
Executive Director
Phone
9208347707
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Carriveau
Formed
1979
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
27
Volunteers
191

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 75,924. Management and general expenses 0. Fundraising expenses 0. Total expenses 75,924.”

Part XII, Line 2C

“The organization has not changed its oversight process or the process used to select an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Oconto county commission on aging, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2014. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

Raw XML AppendixShowing 400 of 403 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.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt015175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0514344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02598042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01976
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0683662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01883
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016392
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt02598042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0514344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02598042
IRS990ScheduleA/TotalSupportAmt02625454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671602
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07788
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSURANCE CERTIFICATE OF DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt0341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0676572
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OCONTO COUNTY COMMISSION ON AGING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020250
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07788
IRS990ScheduleD/TotalExpensesPerForm990Amt0671602
IRS990ScheduleD/TotalRevenuePerForm990Amt0676572
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0676913
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671602
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY FULL BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 75,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0104234
IRS990/TotalAssetsEOYAmt0138377
IRS990/TotalAssetsGrp/BOYAmt0104234
IRS990/TotalAssetsGrp/EOYAmt0138377
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0518781
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080583
IRS990/TotalLiabilitiesEOYAmt0101786
IRS990/TotalLiabilitiesGrp/BOYAmt080583
IRS990/TotalLiabilitiesGrp/EOYAmt0101786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt036591
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0657428
IRS990/TotalProgramServiceRevenueAmt0154757
IRS990/TotalReportableCompFromOrgAmt033488
IRS990/TotalRevenueGrp/ExclusionAmt03034
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138377
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt081358
IRS990/TravelGrp/TotalAmt081358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023651
IRS990/UnrestrictedNetAssetsGrp/EOYAmt036591
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01210 MAIN STREET
IRS990/USAddress/CityNm0OCONTO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054153
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.AGINGINOCONTOWI.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUTH CARRIVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208347707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OCONTO CO COMMISSION ON AGING INC
ReturnHeader/Filer/BusinessNameControlTxt0OCON
ReturnHeader/Filer/EIN0391346216
ReturnHeader/Filer/PhoneNum09208347707
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0OCONTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391173131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHENCK SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 23819
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543053819
ReturnHeader/PreparerPersonGrp/PhoneNum09204367800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G DENIS
ReturnHeader/ReturnTs02015-10-07T10:50:01-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,377
Liabilities
$101,786
Net assets
$36,591
Revenue
$676,572
Expenses
$671,602
Net income
$4,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$1.48$0.53$7.00$7.45$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.34$0.98$6.74$7.45$0.71
2022Detailed filing. Detailed filing data is available for this year.$2.79$1.10$1.69$7.09$6.83$0.26
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.72$1.43$6.65$6.41$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$1.28$1.20$4.74$5.93$1.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.57$2.60$6.07$6.02$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.42$2.51$6.87$6.22$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.86$1.89$6.66$5.98$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.63$1.19$6.82$6.33$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.74$0.64$6.90$6.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.38$1.02$0.37$6.77$6.72$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.81$0.24$6.85$6.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.48$0.52$6.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.67$0.60$6.26
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.32$0.29$6.47