Civic Intelligence

Soo Line Historical and Technical Society Inc.

990EZ • Fiscal year 2017 • EIN 39-1418948

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization Profilewww.sooline.org
2124 N Locust StreetAppleton, WI 54914-2326

(414) 257-1040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,601

Up $21,948 (+8.1%) from 2016

Net Assets

Up

$291,601

Up $21,948 (+8.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$101,787

Up $1,190 (+1.2%) from 2016

Expenses

Down

$79,839

Down $5,085 (-6.0%) from 2016

Net Income

Up

$21,948

Up $6,275 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $210,346Liabilities 2011: $15,0002011Assets 2012: $213,527Liabilities 2012: $15,0002012Assets 2013: $235,653Liabilities 2013: $15,0002013Assets 2014: $166,694Liabilities 2014: $16,4682014Assets 2015: $161,700Liabilities 2015: $27,3912015Assets 2016: $269,653Liabilities 2016: $0Net Assets 2016: $269,6532016Assets 2017: $291,601Liabilities 2017: $0Net Assets 2017: $291,6012017Assets 2018: $310,406Liabilities 2018: $0Net Assets 2018: $310,4062018Assets 2019: $303,534Liabilities 2019: $0Net Assets 2019: $303,5342019Assets 2020: $311,346Liabilities 2020: $0Net Assets 2020: $311,3462020Assets 2021: $328,697Liabilities 2021: $0Net Assets 2021: $328,6972021Assets 2022: $334,740Liabilities 2022: $0Net Assets 2022: $334,7402022Assets 2023: $351,140Liabilities 2023: $0Net Assets 2023: $351,1402023Assets 2024: $359,751Net Assets 2024: $359,7512024

Highlighted filing

2017

Assets$291,601
Liabilities$0
Net Assets$291,601
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $86,619Expenses 2011: $84,925Net Income 2011: $1,6942011Revenue 2012: $97,650Expenses 2012: $94,468Net Income 2012: $3,1822012Revenue 2013: $105,747Expenses 2013: $83,621Net Income 2013: $22,1262013Revenue 2014: $41,916Expenses 2014: $112,343Net Income 2014: -$70,4272014Revenue 2015: $74,496Expenses 2015: $90,413Net Income 2015: -$15,9172015Revenue 2016: $100,597Expenses 2016: $84,924Net Income 2016: $15,6732016Revenue 2017: $101,787Expenses 2017: $79,839Net Income 2017: $21,9482017Revenue 2018: $100,065Expenses 2018: $81,260Net Income 2018: $18,8052018Revenue 2019: $94,215Expenses 2019: $101,087Net Income 2019: -$6,8722019Revenue 2020: $67,918Expenses 2020: $60,106Net Income 2020: $7,8122020Revenue 2021: $95,867Expenses 2021: $78,516Net Income 2021: $17,3512021Revenue 2022: $103,632Expenses 2022: $97,589Net Income 2022: $6,0432022Revenue 2023: $106,218Expenses 2023: $89,843Net Income 2023: $16,3752023Revenue 2024: $114,901Expenses 2024: $106,290Net Income 2024: $8,6112024

Highlighted filing

2017

Revenue$101,787
Expenses$79,839
Net Income$21,948
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$118,207
Mission and Program Overview

Mission

Education and research about the Soo Line Railroad.

Program Services

DescriptionGrantsExpenses
Publish quarterly magazine about the Soo Line Railroad, also special projects-$47,611
Annual convention and meeting-$17,229
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LeiderPresident-$0--
Joe LallensackVice President-$0--
Mike GroskoSecretary-$0--
Gary BroganDirector-$0--
Roy MeissnerDirector-$0--
Mark PreusslerDirector - EditorPT$0--
Roger WurtzelDirector - Back Issues-$0--
Fred FirkusDirector - MembershipPT$0--
Filing and Contact Details

Filer

Filer Name
Soo Line Historical & Technical Society
EIN
39-1418948
Phone
4142571040
Address
2124 N Locust Street, Appleton, WI 54914-2326

Signing Officer

Name
David Leider
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerald L Krug CPA SC
Address
7635 W Bluemound Rd Suite 101, Wauwatosa, WI 53213
Preparer
Gerald L Krug
Phone
4142571040
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Annual convention income 20,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 875”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,940”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costs of annual convention 17,229”

Form 990-EZ, Part I, Line 16, Other Expenses

“Costs of membership - postage, renewal form, etc. 3,217”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sales expenses - postage, shipping supplies, table fees, etc. 5,104”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of quarterly magazine 34,436”

Form 990-EZ, Part II, Line 24, Other Assets

“Freight car inventory Beginning of year 6,818, End of year 6,818”

Form 990-EZ, Part II, Line 24, Other Assets

“Magazine inventory Beginning of year 5,911, End of year 5,911”

Form 990-EZ, Part II, Line 24, Other Assets

“Archives inventory Beginning of year 6,400, End of year 6,400”

Raw XML Appendix205 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0David Leider
CompensationExplanation/CompensationExplanationGrp/PersonNm1Joe Lallensack
CompensationExplanation/CompensationExplanationGrp/PersonNm2Mike Grosko
CompensationExplanation/CompensationExplanationGrp/PersonNm3Gary Brogan
CompensationExplanation/CompensationExplanationGrp/PersonNm4Roy Meissner
CompensationExplanation/CompensationExplanationGrp/PersonNm5Mark Preussler
CompensationExplanation/CompensationExplanationGrp/PersonNm6Roger Wurtzel
CompensationExplanation/CompensationExplanationGrp/PersonNm7Fred Firkus
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6Volunteer
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7Volunteer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David J Leider
IRS990EZ/BooksInCareOfDetail/PhoneNum09207491540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02124 N Locust Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0549142326
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0124168
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035267
IRS990EZ/CostOfGoodsSoldAmt016420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269653
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0291601
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014175
IRS990EZ/GrossReceiptsAmt0118207
IRS990EZ/GrossSalesOfInventoryAmt030595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0153244
IRS990EZ/LandAndBuildingsGrp/EOYAmt0148304
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031745
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0291601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0291601
IRS990EZ/OccupancyRentUtltsAndMaintAmt014038
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
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/PersonNm0David Leider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Lallensack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mike Grosko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gary Brogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roy Meissner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Preussler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Roger Wurtzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Fred Firkus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director - Editor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director - Back Issues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director - Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019129
IRS990EZ/OtherExpensesTotalAmt065801
IRS990EZ/OtherRevenueTotalAmt020600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and research about the Soo Line Railroad.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish quarterly magazine about the Soo Line Railroad, also special projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Annual convention and meeting
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117229
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt079839
IRS990EZ/TotalProgramServiceExpensesAmt064840
IRS990EZ/TotalRevenueAmt0101787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sooline.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt074496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302207
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0508232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0118207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105747
IRS990ScheduleA/Total509Grp/TotalAmt0508232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0137623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105747
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0508232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual convention income 20,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Costs of annual convention 17,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Costs of membership - postage, renewal form, etc. 3,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales expenses - postage, shipping supplies, table fees, etc. 5,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cost of quarterly magazine 34,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Freight car inventory Beginning of year 6,818, End of year 6,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Magazine inventory Beginning of year 5,911, End of year 5,911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Archives inventory Beginning of year 6,400, End of year 6,400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Leider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soo Line Historical & Technical Society
ReturnHeader/Filer/BusinessNameControlTxt0SOOL
ReturnHeader/Filer/EIN0391418948
ReturnHeader/Filer/PhoneNum04142571040
ReturnHeader/Filer/USAddress/AddressLine1Txt02124 N Locust Street
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549142326
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CA4B3F53A14D6243719CF1C31998CDF3159EFC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CA4B3F53A14D6243719CF1C31998CDF3159EFC7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.167.208.58
ReturnHeader/FilingSecurityInformation/IPDt02018-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald L Krug CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07635 W Bluemound Rd Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauwatosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053213
ReturnHeader/PreparerPersonGrp/PhoneNum04142571040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald L Krug
ReturnHeader/ReturnTs02018-06-15T02:46:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,601
Liabilities
$0
Net assets
$291,601
Revenue
$101,787
Expenses
$79,839
Net income
$21,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.60$1.15$1.06$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$1.06$0.90$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.04$0.98$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.00$3.29$0.96$0.79$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.68$0.60$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.00$3.04$0.94$1.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$1.00$0.81$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$1.02$0.80$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.00$2.70$1.01$0.85$0.16
2015Summary only. Only limited summary data is available for this year.$1.62$0.27$0.74$0.90$0.16
2014Summary only. Only limited summary data is available for this year.$1.67$0.16$0.42$1.12$0.70
2013Summary only. Only limited summary data is available for this year.$2.36$0.15$1.06$0.84$0.22
2012Summary only. Only limited summary data is available for this year.$2.14$0.15$0.98$0.94$0.03
2011Summary only. Only limited summary data is available for this year.$2.10$0.15$0.87$0.85$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits