Civic Intelligence

Pier Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 39-1440939

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileN/A
259 Old Pioneer RoadFond Du Lac, WI 54935

(920) 926-2868

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

19th percentile

-14%

Higher net margin than 19% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.9%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$19,843

Down $7,920 (-29%) from 2016

Net Assets

Down

$19,843

Down $7,920 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$18,840

Down $555 (-2.9%) from 2016

Expenses

Up

$21,519

Up $10,857 (+102%) from 2016

Net Income

Down

-$2,679

Down $11,412 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $34,935Net Assets 2011: $34,9352011Assets 2012: $13,347Net Assets 2012: $13,3472012Assets 2013: $20,307Liabilities 2013: $0Net Assets 2013: $20,3072013Assets 2014: $19,940Liabilities 2014: $0Net Assets 2014: $19,9402014Assets 2015: $20,358Liabilities 2015: $02015Assets 2016: $27,763Liabilities 2016: $0Net Assets 2016: $27,7632016Assets 2017: $19,843Liabilities 2017: $0Net Assets 2017: $19,8432017Assets 2018: $10,685Liabilities 2018: $0Net Assets 2018: $10,6852018Assets 2019: $15,753Liabilities 2019: $0Net Assets 2019: $15,7532019Assets 2020: $10,818Liabilities 2020: $0Net Assets 2020: $10,8182020Assets 2021: $51,813Liabilities 2021: $0Net Assets 2021: $51,8132021Assets 2022: $43,808Liabilities 2022: $0Net Assets 2022: $43,8082022

Highlighted filing

2017

Assets$19,843
Liabilities$0
Net Assets$19,843
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KRevenue 2011: $25,637Expenses 2011: $16,841Net Income 2011: $8,7962011Revenue 2012: $17,342Expenses 2012: $38,930Net Income 2012: -$21,5882012Revenue 2013: $18,266Expenses 2013: $11,306Net Income 2013: $6,9602013Revenue 2014: $16,679Expenses 2014: $17,046Net Income 2014: -$3672014Revenue 2015: $12,838Expenses 2015: $7,849Net Income 2015: $4,9892015Revenue 2016: $19,395Expenses 2016: $10,662Net Income 2016: $8,7332016Revenue 2017: $18,840Expenses 2017: $21,519Net Income 2017: -$2,6792017Revenue 2018: $13,304Expenses 2018: $22,391Net Income 2018: -$9,0872018Revenue 2019: $10,457Expenses 2019: $5,389Net Income 2019: $5,0682019Revenue 2020: $6,612Expenses 2020: $11,547Net Income 2020: -$4,9352020Revenue 2021: $43,398Expenses 2021: $2,403Net Income 2021: $40,9952021Revenue 2022: $70,350Expenses 2022: $78,355Net Income 2022: -$8,0052022

Highlighted filing

2017

Revenue$18,840
Expenses$21,519
Net Income-$2,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$29,207
Mission and Program Overview

Mission

Helps provide financial support for pier elementary school teachers and students.

Program Services

DescriptionGrantsExpenses
SCHOOL EQUIPMENT-COMPUTERS, PLAYGROUND EQUIPMENT, CLASSROOM IMPROVEMENTS, PHYSICAL EDUCATION AND RECREATION EQUIPMENT$12,810$12,810
CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS$7,125$7,125
STAFF RECOGNITION-SERVICE AWARDS, APPRECIATION, TEACHERS DISCRETIONARY$451$451
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY SCHMITZTreasurer-$0--
KIM BROTENCo-President-$0--
LISA CARLSON-BEBOWCo-Vice Pres-$0--
KELLY STAFFORDCo-Vice Pres-$0--
SARAH JOHNSONCo-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$9,323$9,323$1,259$8,064
Kringle Fundrai$7,945$7,945$4,767$3,178
Total Events$17,268$17,268$6,026$11,242
Filing and Contact Details

Filer

Filer Name
Pier Pto
EIN
39-1440939
Phone
9209262868
Address
259 OLD PIONEER ROAD, FOND DU LAC, WI 54935

Signing Officer

Name
Amy Schmitz
Title
Treasurer
Phone
9209262868
Signed
2018-05-15

Preparer

Firm
Huberty & Associates Sc
Address
145 S MARR ST, FOND DU LAC, WI 54935-4434
Preparer
Robin Lutz CPA Mt
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellanous 971 total 971”

Form 990-ez, Part I, Line 10

“Pier elementary 259 old pioneer rd fond du lac, wi 54935 0 12,810 0”

Form 990-ez, Part I, Line 16

“Expenses miscellanous 623 total 623”

Form 990-ez, Part I, Line 20

“Prior period adjustment -5,241”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 810 0 total 810 0”

Form 990-ez, Part III

“Helps provide financial support for pier elementary school teachers and students.”

Raw XML Appendix192 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/PersonNm0AMY SCHMITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09209262868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0259 OLD PIONEER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026953
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2679
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt019843
IRS990EZ/FundraisingGrossIncomeAmt021791
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020386
IRS990EZ/GrossReceiptsAmt029207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019843
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BROTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA CARLSON-BEBOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY STAFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0810
IRS990EZ/OtherChangesInNetAssetsAmt0-5241
IRS990EZ/OtherExpensesTotalAmt0623
IRS990EZ/OtherRevenueTotalAmt0971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL EQUIPMENT-COMPUTERS, PLAYGROUND EQUIPMENT, CLASSROOM IMPROVEMENTS, PHYSICAL EDUCATION AND RECREATION EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM AND SCHOOL RELATED PROGRAMS-FINE ART SUPPLIES, PLAYGROUND SUPERVISOR, STUDENT AWARDS, SCHOLARSHIPS AND GRANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF RECOGNITION-SERVICE AWARDS, APPRECIATION, TEACHERS DISCRETIONARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012810
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2451
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010367
IRS990EZ/SpecialEventsNetIncomeLossAmt011424
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021519
IRS990EZ/TotalProgramServiceExpensesAmt020386
IRS990EZ/TotalRevenueAmt018840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 314
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0314
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0273767
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073400
IRS990ScheduleA/Total509Grp/TotalAmt0273767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0KRINGLE FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017268
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01259
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANOUS 971 TOTAL 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PIER ELEMENTARY 259 OLD PIONEER RD FOND DU LAC, WI 54935 0 12,810 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES MISCELLANOUS 623 TOTAL 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT -5,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORIES FOR SALE OR USE 810 0 TOTAL 810 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HELPS PROVIDE FINANCIAL SUPPORT FOR PIER ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SCHMITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209262868
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIER PTO
ReturnHeader/Filer/BusinessNameControlTxt0PIER
ReturnHeader/Filer/EIN0391440939
ReturnHeader/Filer/PhoneNum09209262868
ReturnHeader/Filer/USAddress/AddressLine1Txt0259 OLD PIONEER ROAD
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054935
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId079D5083287CC973765346AB1A01A2D6CA512E21E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0122EAF232B3F52FB367C6D90FAAA22805907B886
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN LUTZ CPA MT
ReturnHeader/ReturnTs02018-05-15T08:58:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
$19,843
Liabilities
$0
Net assets
$19,843
Revenue
$18,840
Expenses
$21,519
Net income
-$2,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$70.4$78.4$8.01
2021Detailed filing. Detailed filing data is available for this year.$51.8$0.00$51.8$43.4$2.40$41.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$6.61$11.5$4.94
2019Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$10.5$5.39$5.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.00$10.7$13.3$22.4$9.09
2017Detailed filing. Detailed filing data is available for this year.$19.8$0.00$19.8$18.8$21.5$2.68
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$0.00$27.8$19.4$10.7$8.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$0.00$12.8$7.85$4.99
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.00$19.9$16.7$17.0$0.37
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.3$0.00$20.3$18.3$11.3$6.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$13.3$17.3$38.9$21.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$34.9$25.6$16.8$8.80
Peer Organizations

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