Civic Intelligence

Downtown Madison Partners Inc.

990EZ • Fiscal year 2017 • EIN 39-1468611

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

122 W Washington Ave No 250Madison, WI 53703-2732

(608) 255-1008

Siviq Scores

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

Liabilities / Assets

97th percentile

1.72x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

4th percentile

-131%

Higher net margin than 4% 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

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

98th percentile

452%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$2,091

Down $9,996 (-83%) from 2016

Net Assets

Down

-$1,504

Down $10,856 (-116%) from 2016

Liabilities

Up

$3,595

Up $860 (+31%) from 2016

Revenue

Up

$8,304

Up $6,801 (+452%) from 2016

Expenses

Up

$19,160

Up $18,325 (+2195%) from 2016

Net Income

Down

-$10,856

Down $11,524 (-1725%) from 2016

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2010: $19,989Liabilities 2010: $589Net Assets 2010: $19,4002010Assets 2011: $17,498Net Assets 2011: $17,4982011Assets 2012: $16,424Liabilities 2012: $0Net Assets 2012: $16,4242012Assets 2013: $15,614Liabilities 2013: $0Net Assets 2013: $15,6142013Assets 2014: $615Liabilities 2014: $1,100Net Assets 2014: -$4852014Assets 2015: $10,584Liabilities 2015: $1,900Net Assets 2015: $8,6842015Assets 2016: $12,087Liabilities 2016: $2,735Net Assets 2016: $9,3522016Assets 2017: $2,091Liabilities 2017: $3,595Net Assets 2017: -$1,5042017Assets 2018: $12,342Liabilities 2018: $13,855Net Assets 2018: -$1,5132018Assets 2019: $25,314Liabilities 2019: $3,605Net Assets 2019: $21,7092019Assets 2020: $3,159Liabilities 2020: $0Net Assets 2020: $3,1592020Assets 2021: $3,160Liabilities 2021: $0Net Assets 2021: $3,1602021Assets 2022: $3,346Liabilities 2022: $0Net Assets 2022: $3,3462022Assets 2023: $24,315Liabilities 2023: $20,000Net Assets 2023: $4,3152023

Highlighted filing

2017

Assets$2,091
Liabilities$3,595
Net Assets-$1,504

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $102010Revenue 2011: $9Expenses 2011: $1,911Net Income 2011: -$1,9022011Revenue 2012: $6Expenses 2012: $1,080Net Income 2012: -$1,0742012Revenue 2013: $5Expenses 2013: $815Net Income 2013: -$8102013Revenue 2014: $1Expenses 2014: $16,100Net Income 2014: -$16,0992014Revenue 2015: $24,003Expenses 2015: $14,834Net Income 2015: $9,1692015Revenue 2016: $1,503Expenses 2016: $835Net Income 2016: $6682016Revenue 2017: $8,304Expenses 2017: $19,160Net Income 2017: -$10,8562017Revenue 2018: $1Expenses 2018: $10Net Income 2018: -$92018Revenue 2019: $23,222Expenses 2019: $0Net Income 2019: $23,2222019Revenue 2020: $5,470Expenses 2020: $23,220Net Income 2020: -$17,7502020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $1,250Expenses 2022: $1,064Net Income 2022: $1862022Revenue 2023: $3,450Expenses 2023: $2,481Net Income 2023: $9692023

Highlighted filing

2017

Revenue$8,304
Expenses$19,160
Net Income-$10,856
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$8,304
Mission and Program Overview

Mission

Downtown madison partners, inc. Provides financial and organizational support to downtown madison, inc. In its mission to promote downtown madison.

Program Services

DescriptionGrantsExpenses
DOWNTOWN MADISON PARTNERS, INC. PROVIDES ORGANIZATIONAL SUPPORT TO DOWNTOWN MADISON, INC. IN ITS MISSION TO PROMOTE DOWNTOWN MADISON. IN 2017, THE ORGANIZATION PROVIDED TWO GRANTS TO OTHER EXEMPT ORGANIZATIONS TO FURTHER DOWNTOWN MADISON'S MISSION.$18,300$18,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN SCHMITZPresidentPT$0--
STACY NEMETHChair-$0--
DOUG POLANDVice Chair-$0--
JEFF NEWMANTreasurer-$0--
SUSAN SPRINGMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Madison Partners Inc
EIN
39-1468611
Phone
6082551008
Address
122 W WASHINGTON AVE NO 250, MADISON, WI 53703-2732

Signing Officer

Name
Jason Illstrup
Title
President
Phone
6082551008
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: madison's central business improvement district. Grantee address: 122 w washington ave madison, wi 53703. Grantee relationship: n/a. Amount given: 8,300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: catholic charities. Grantee address: 702 s. High point road ste 209 madison, wi 53719. Grantee relationship: n/a. Amount given: 10,000. Total included on form 990-ez, line 10: 18,300.

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

Description: miscellaneous expenses. Amount: 10.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 2,735. End of year amount: 3,595.

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLLATH & ASSOCIATES CPA LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06088243002
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02501 PARMENTER ST STE 100B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0535622675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012087
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02091
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10856
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACY NEMETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN SPRINGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0DOWNTOWN MADISON PARTNERS, INC. PROVIDES FINANCIAL AND ORGANIZATIONAL SUPPORT TO DOWNTOWN MADISON, INC. IN ITS MISSION TO PROMOTE DOWNTOWN MADISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DOWNTOWN MADISON PARTNERS, INC. PROVIDES ORGANIZATIONAL SUPPORT TO DOWNTOWN MADISON, INC. IN ITS MISSION TO PROMOTE DOWNTOWN MADISON. IN 2017, THE ORGANIZATION PROVIDED TWO GRANTS TO OTHER EXEMPT ORGANIZATIONS TO FURTHER DOWNTOWN MADISON'S MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018300
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02735
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03595
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019160
IRS990EZ/TotalProgramServiceExpensesAmt018300
IRS990EZ/TotalRevenueAmt08304
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DOWNTOWNMADISON.ORG
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DOWNTOWN MADISON PARTNERS, INC. DETERMINED THAT DOWNTOWN MADISON, INC. WAS PUBLICLY SUPPORTED BY PERFORMING A PUBLIC SUPPORT CALCULATION USING THE SAME METHODOLOGY USED BY SECTION 501(C)(3) ORGANIZATIONS ON SCHEDULE A, PART III.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MEMBERS OF DOWNTOWN MADISON PARTNERS, INC.'S GOVERNING BODY ARE ALSO MEMBERS OF DOWNTOWN MADISON, INC.'S GOVERNING BODY. ALL SUPPORT IS REVIEWED AND APPROVED BY THE MEMBERS OF THESE GOVERNING BODIES TO ENSURE THE SUPPORT IS USED EXCLUSIVELY FOR CHARITABLE PURPOSES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE DIRECTORS AND OFFICERS OF DOWNTOWN MADISON PARTNERS, INC. ARE THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, AND TREASURER OF DOWNTOWN MADISON, INC.'S GOVERNING BODY. THESE DIRECTORS AND OFFICERS ARE INFLUENTIAL IN THE MANAGEMENT OF DOWNTOWN MADISON, INC. AND THE OPERATIONS OF THE SUPPORTING ORGANIZATION ARE SUPERVISED IN CONNECTION WITH THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 3B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, PART IV, SECTION A, LINE 3C:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391422114
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DOWNTOWN MADISON INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MADISON'S CENTRAL BUSINESS IMPROVEMENT DISTRICT. GRANTEE ADDRESS: 122 W WASHINGTON AVE MADISON, WI 53703. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 8,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CATHOLIC CHARITIES. GRANTEE ADDRESS: 702 S. HIGH POINT ROAD STE 209 MADISON, WI 53719. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,735. END OF YEAR AMOUNT: 3,595.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON ILLSTRUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082551008
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN MADISON PARTNERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0391468611
ReturnHeader/Filer/PhoneNum06082551008
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W WASHINGTON AVE NO 250
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537032732
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02018-05-15T15:34:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$24.3$20.0$4.32$3.45$2.48$0.97
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$1.25$1.06$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$5.47$23.2$17.8
2019Detailed filing. Detailed filing data is available for this year.$25.3$3.61$21.7$23.2$0.00$23.2
2018Detailed filing. Detailed filing data is available for this year.$12.3$13.9$1.51$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.09$3.60$1.50$8.30$19.2$10.9
2016Detailed filing. Detailed filing data is available for this year.$12.1$2.74$9.35$1.50$0.84$0.67
2015Detailed filing. Detailed filing data is available for this year.$10.6$1.90$8.68$24.0$14.8$9.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$1.10$0.49$0.00$16.1$16.1
2013Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.01$0.82$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.00$16.4$0.01$1.08$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$17.5$0.01$1.91$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.59$19.4$0.01