Civic Intelligence

Mechanical Contractors Association Northwest Wisconsin Industry Fund

990 • Fiscal year 2015 • EIN 39-1404317

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
3315 N Ballard Rd Rm/Ste DAppleton, WI 54911-8988

(912) 734-3148

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$89,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$319,990

Up $42,894 (+15%) from 2014

Net Assets

Up

$319,990

Up $42,894 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$249,149

Up $35,938 (+17%) from 2014

Expenses

Up

$206,255

Up $10,593 (+5.4%) from 2014

Net Income

Up

$42,894

Up $25,345 (+144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2010: $180,400Liabilities 2010: $0Net Assets 2010: $180,4002010Assets 2011: $192,203Liabilities 2011: $0Net Assets 2011: $192,2032011Assets 2012: $220,548Liabilities 2012: $0Net Assets 2012: $220,5482012Assets 2013: $259,547Liabilities 2013: $0Net Assets 2013: $259,5472013Assets 2014: $277,096Liabilities 2014: $0Net Assets 2014: $277,0962014Assets 2015: $319,990Liabilities 2015: $0Net Assets 2015: $319,9902015Assets 2016: $345,235Liabilities 2016: $0Net Assets 2016: $345,2352016Assets 2017: $381,122Liabilities 2017: $0Net Assets 2017: $381,1222017Assets 2018: $412,354Liabilities 2018: $0Net Assets 2018: $412,3542018Assets 2019: $441,246Liabilities 2019: $0Net Assets 2019: $441,2462019Assets 2020: $485,256Liabilities 2020: $0Net Assets 2020: $485,2562020Assets 2021: $508,007Liabilities 2021: $0Net Assets 2021: $508,0072021Assets 2022: $542,093Liabilities 2022: $0Net Assets 2022: $542,0932022Assets 2023: $592,339Liabilities 2023: $0Net Assets 2023: $592,3392023

Highlighted filing

2015

Assets$319,990
Liabilities$0
Net Assets$319,990
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $179,877Expenses 2010: $168,196Net Income 2010: $11,6812010Revenue 2011: $193,053Expenses 2011: $181,250Net Income 2011: $11,8032011Expenses 2012: $185,4572012Revenue 2013: $249,159Expenses 2013: $210,160Net Income 2013: $38,9992013Revenue 2014: $213,211Expenses 2014: $195,662Net Income 2014: $17,5492014Revenue 2015: $249,149Expenses 2015: $206,255Net Income 2015: $42,8942015Revenue 2016: $248,558Expenses 2016: $223,313Net Income 2016: $25,2452016Revenue 2017: $260,608Expenses 2017: $224,721Net Income 2017: $35,8872017Revenue 2018: $257,987Expenses 2018: $226,755Net Income 2018: $31,2322018Revenue 2019: $268,903Expenses 2019: $240,011Net Income 2019: $28,8922019Revenue 2020: $298,042Expenses 2020: $254,032Net Income 2020: $44,0102020Revenue 2021: $265,300Expenses 2021: $242,549Net Income 2021: $22,7512021Revenue 2022: $288,370Expenses 2022: $254,284Net Income 2022: $34,0862022Revenue 2023: $300,689Expenses 2023: $250,724Net Income 2023: $49,9652023

Highlighted filing

2015

Revenue$249,149
Expenses$206,255
Net Income$42,894
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$249,149
Mission and Program Overview

Mission

To promote and advance the mechanical construction industry in northwest wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$277,096$319,990▲ $42,894
Total Assets$277,096$319,990▲ $42,894
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$277,096$319,990▲ $42,894
Total Net Assets Fund Balance$277,096$319,990▲ $42,894
Total Liabilities and Net Assets / Fund Balance$277,096$319,990▲ $42,894
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GaeckeExec Vice Pr-$38,000$51,750$89,750
Gail GerhardtExec Director (thPT$34,636$34,591$69,227

Board Members and Trustees

NameTitle
Tony WelkePresident
Charles FalchBoard Member
Dave KohlsBoard Member
Dave LeissesBoard Member
Joe HengelBoard Member
Mike MerryfieldBoard Member
Joe LauerSecretary
Mark ConnellTreasurer
Ray WithbroeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,992
Investment Income
$414
Other Revenue
$1,743
Change in Net Assets
$42,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,149
Revenue Not Reported on Form 990
$5,000
Total Revenue per Audited Statements
$254,149
Total Revenue per Form 990
$249,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,619
Salaries, Compensation, and Employee Benefits$72,636
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$72,636
Office Expenses---$2,153
Conferences and Meetings---$2,034
Fees for Services Accounting---$1,335
Other Expenses---$1,091
Foreign Grants---$1,000
Total Functional Expenses$0$0$0$206,255

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$211,255
Expenses per Audited Statements$206,255
Total Expenses per Form 990$206,255
Expenses Not Reported on Form 990$5,000
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
In-house lobbying only
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Explanation: the industry fund is managed by organization management services which is a union trade association management company and overseen by the board of directors.”

Form 990, Page 6, Part VI, Line 11B

“Explanation: the industry fund emails a copy of the form 990 to the board of directors before it is filed. The board of directors reviews the form 990 during their board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Explanation: the industry fund has a conflict of interest policy in place and enforces it when applicable.”

Form 990, Page 6, Part VI, Line 15A

“Explanation: the board of directors of the industry fund reviews compensation to oms and the executive director on an annual basis and approves these items in their annual budget.”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request.”

Filing and Contact Details

Filer

Filer Name
Mechanical Contractors Association
EIN
39-1404317
Phone
9127343148
Address
3315 N BALLARD RD RM/STE D, APPLETON, WI 54911-8988

Signing Officer

Name
Jeffrey Gaecke
Title
Exec Vice President
Phone
9127343148
Signed
2016-03-07

Organization Details

Principal Officer
Jeffrey Gaecke
Formed
1999
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Nathan Kalepp CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Mcancw reimbursement 5,000 mcancw reimbursement -5,000”

Financial Statement Notes

Schedule D, Page 3, Part X

“Explanation: the fund is exempt from income taxes under section 501(c)(6) of the internal revenue code. The fund will recognize any accrued interest and penalties related to unrecognized benefits in income tax, if incurred. The fund's previous three tax years are open for examination by the internal revenue service.”

Schedule D, Page 4, Part XI, Line 2D

“Mcancw reimbursement 5,000”

Schedule D, Page 4, Part XII, Line 2D

“Mcancw reimbursement 5,000”

Raw XML Appendix388 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE FUND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE FUND WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE FUND'S PREVIOUS THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MCANCW REIMBURSEMENT 5,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MCANCW REIMBURSEMENT 5,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: THE INDUSTRY FUND IS MANAGED BY ORGANIZATION MANAGEMENT SERVICES WHICH IS A UNION TRADE ASSOCIATION MANAGEMENT COMPANY AND OVERSEEN BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPLANATION: THE INDUSTRY FUND EMAILS A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS BEFORE IT IS FILED. THE BOARD OF DIRECTORS REVIEWS THE FORM 990 DURING THEIR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION: THE INDUSTRY FUND HAS A CONFLICT OF INTEREST POLICY IN PLACE AND ENFORCES IT WHEN APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPLANATION: THE BOARD OF DIRECTORS OF THE INDUSTRY FUND REVIEWS COMPENSATION TO OMS AND THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS AND APPROVES THESE ITEMS IN THEIR ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MCANCW REIMBURSEMENT 5,000 MCANCW REIMBURSEMENT -5,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN RIVER VALLEY MECHANICAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MECHANICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MECHANICAL CONTRACTORS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CONTRACTORS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391404319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391752834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2562350945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1INDUSTRY P
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2INDUSTRY P
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03315 N BALLARD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13315 N BALLARD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt23315 N BALLARD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2APPLETON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0549118988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1549118988
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2549118988
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0PART II, IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: NAME, ADDRESS, AND EIN OF RELATED ORGANIZATION: WISCONSIN RIVER VALLEY MECHANICAL CONTRACTORS ASSOCIATION INC. EIN: XXX-XX-XXXX 3315 N. BALLARD RD. APPLETON, WI 54911-8988
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120470
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WISCONSIN RIVER VALLEY MECHANICAL C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277096
IRS990/TotalAssetsEOYAmt0319990
IRS990/TotalAssetsGrp/BOYAmt0277096
IRS990/TotalAssetsGrp/EOYAmt0319990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0319990
IRS990/TotalProgramServiceExpensesAmt0206255
IRS990/TotalProgramServiceRevenueAmt0246992
IRS990/TotalReportableCompFromOrgAmt072636
IRS990/TotalRevenueGrp/ExclusionAmt0414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0248735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249149
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277096
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319990
IRS990/TotReportableCompRltdOrgAmt086341
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0277096
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0319990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03315 N BALLARD RD
IRS990/USAddress/CityNm0APPLETON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549118988
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY GAECKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09127343148
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MECHANICAL CONTRACTORS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NORTHWEST WISCONSIN INDUSTRY FUND
ReturnHeader/Filer/BusinessNameControlTxt0MECH
ReturnHeader/Filer/EIN0391404317
ReturnHeader/Filer/PhoneNum09127343148
ReturnHeader/Filer/USAddress/AddressLine1Txt03315 N BALLARD RD RM/STE D
ReturnHeader/Filer/USAddress/CityNm0APPLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549118988
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391277627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAUMAN ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547021225
ReturnHeader/PreparerPersonGrp/PhoneNum07158342001
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN KALEPP CPA
ReturnHeader/ReturnTs02016-03-10T19:38:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,990
Liabilities
$0
Net assets
$319,990
Revenue
$249,149
Expenses
$206,255
Net income
$42,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$3.01$2.51$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.00$5.42$2.88$2.54$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.00$5.08$2.65$2.43$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.00$4.85$2.98$2.54$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$2.69$2.40$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$2.58$2.27$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$2.61$2.25$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$2.49$2.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.49$2.06$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$2.13$1.96$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.49$2.10$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.93$1.81$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$1.80$1.68$0.12