Civic Intelligence

Utica Community Association Inc.

990EZ • Fiscal year 2023 • EIN 39-1417743

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

Organization ProfileN/A
PO Box 182Cambridge, WI 53523

(608) 764-8480

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$383,502

Down $1,440 (-0.4%) from 2022

Net Assets

Down

$383,502

Down $1,440 (-0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$29,585

Down $3,073 (-9.4%) from 2022

Expenses

Up

$31,025

Up $4,600 (+17%) from 2022

Net Income

Down

-$1,440

Down $7,673 (-123%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $256,053Net Assets 2011: $256,0532011Assets 2012: $303,055Liabilities 2012: $40,000Net Assets 2012: $263,0552012Assets 2013: $309,143Liabilities 2013: $34,900Net Assets 2013: $274,2432013Assets 2014: $320,109Liabilities 2014: $24,700Net Assets 2014: $295,4092014Assets 2015: $321,769Liabilities 2015: $19,600Net Assets 2015: $302,1692015Assets 2016: $333,329Liabilities 2016: $9,400Net Assets 2016: $323,9292016Assets 2017: $352,497Liabilities 2017: $15,105Net Assets 2017: $337,3922017Assets 2018: $320,562Liabilities 2018: $0Net Assets 2018: $320,5622018Assets 2019: $351,677Liabilities 2019: $0Net Assets 2019: $351,6772019Assets 2020: $339,379Liabilities 2020: $0Net Assets 2020: $339,3792020Assets 2021: $378,709Liabilities 2021: $0Net Assets 2021: $378,7092021Assets 2022: $384,942Liabilities 2022: $0Net Assets 2022: $384,9422022Assets 2023: $383,502Liabilities 2023: $0Net Assets 2023: $383,5022023Assets 2024: $382,166Net Assets 2024: $382,1662024Assets 2025: $393,080Net Assets 2025: $393,0802025

Highlighted filing

2023

Assets$383,502
Liabilities$0
Net Assets$383,502
Open 2023 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,095Expenses 2011: $15,646Net Income 2011: $9,4492011Revenue 2012: $23,086Expenses 2012: $16,084Net Income 2012: $7,0022012Revenue 2013: $31,718Expenses 2013: $20,530Net Income 2013: $11,1882013Revenue 2014: $40,986Expenses 2014: $19,820Net Income 2014: $21,1662014Revenue 2015: $25,083Expenses 2015: $18,323Net Income 2015: $6,7602015Revenue 2016: $35,043Expenses 2016: $13,283Net Income 2016: $21,7602016Revenue 2017: $32,893Expenses 2017: $19,430Net Income 2017: $13,4632017Revenue 2018: $37,793Expenses 2018: $54,623Net Income 2018: -$16,8302018Revenue 2019: $48,550Expenses 2019: $17,435Net Income 2019: $31,1152019Revenue 2020: $5,763Expenses 2020: $18,061Net Income 2020: -$12,2982020Revenue 2021: $55,600Expenses 2021: $16,270Net Income 2021: $39,3302021Revenue 2022: $32,658Expenses 2022: $26,425Net Income 2022: $6,2332022Revenue 2023: $29,585Expenses 2023: $31,025Net Income 2023: -$1,4402023Revenue 2024: $34,974Expenses 2024: $36,310Net Income 2024: -$1,3362024Revenue 2025: $34,625Expenses 2025: $23,711Net Income 2025: $10,9142025

Highlighted filing

2023

Revenue$29,585
Expenses$31,025
Net Income-$1,440
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v4.0
Gross Receipts
$130,533
Mission and Program Overview

Mission

COMMUNITY EVENTS/PARK

Program Services

DescriptionGrantsExpenses
FESTIVAL$0$100,948
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W SMITHBACKPresident-$0--
LYNN HALVORSONVice President-$0--
CAROL ALMESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$119,089$119,089$59,548$59,541
Total Events$119,089$119,089$100,948$18,141
Filing and Contact Details

Filer

Filer Name
Utica Community Association
EIN
39-1417743
Phone
6087648480
Address
PO BOX 182, CAMBRIDGE, WI 53523

Signing Officer

Name
David Smithback
Title
President
Phone
6087648480
Signed
2024-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Rumpf Law Office SC
Address
PO Box 1, Cambridge, WI 53523
Preparer
April Smithback
Phone
6084233254
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 500.”

Form 990EZ, Part I, Line 16

“BUILDING REPAIR 5557.”

Form 990EZ, Part I, Line 16

“INSURANCE 11867.”

Form 990EZ, Part I, Line 16

“LEGAL 140.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 7374.”

Form 990EZ, Part I, Line 16

“REAL ESTATE TAXES 10.”

Form 990EZ, Part I, Line 16

“WEBSITE 225.”

Form 990EZ, Part I, Line 16

“BANK FEE 3.”

Form 990EZ, Part I, Line 16

“SPONSORSHIP 2600.”

Form 990EZ, Part I, Line 16

“ANNUAL REPORT 28.”

Raw XML Appendix204 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/PersonNm0DAVID W SMITHBACK
IRS990EZ/BooksInCareOfDetail/PhoneNum06087848480
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01469 KRABY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMBRIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053523
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011417
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0384942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0383502
IRS990EZ/FundraisingGrossIncomeAmt0119089
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0130533
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0242333
IRS990EZ/LandAndBuildingsGrp/EOYAmt0242333
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0384942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0384942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383502
IRS990EZ/OccupancyRentUtltsAndMaintAmt02721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID W SMITHBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN HALVORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL ALME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt086336
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086336
IRS990EZ/OtherExpensesTotalAmt028304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY EVENTS/PARK
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FESTIVAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100948
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0100948
IRS990EZ/SpecialEventsNetIncomeLossAmt018141
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031025
IRS990EZ/TotalProgramServiceExpensesAmt0100948
IRS990EZ/TotalRevenueAmt029585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0526690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138781
IRS990ScheduleA/Total509Grp/TotalAmt0526690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0526790
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05675
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0100948
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030725
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0119089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018141
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING REPAIR 5557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 11867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEGAL 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC SUPPLIES 7374.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REAL ESTATE TAXES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 225.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEE 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPONSORSHIP 2600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT 28.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SMITHBACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087648480
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UTICA COMMUNITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UTIC
ReturnHeader/Filer/EIN0391417743
ReturnHeader/Filer/PhoneNum06087648480
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053523
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274150348
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rumpf Law Office SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053523
ReturnHeader/PreparerPersonGrp/PhoneNum06084233254
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL SMITHBACK
ReturnHeader/ReturnTs02024-01-31T14:38:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITHBACK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,502
Liabilities
$0
Net assets
$383,502
Revenue
$29,585
Expenses
$31,025
Net income
-$1,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.93$3.93$0.35$0.24$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$3.82$0.35$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.30$0.31$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.85$0.00$3.85$0.33$0.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.56$0.16$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.06$0.18$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.49$0.17$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.38$0.55$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.15$3.37$0.33$0.19$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.09$3.24$0.35$0.13$0.22
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.22$0.20$3.02$0.25$0.18$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.25$2.95$0.41$0.20$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.09$0.35$2.74$0.32$0.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.40$2.63$0.23$0.16$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$0.25$0.16$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits