Civic Intelligence

Marinette Youth Baseball Inc.

990EZ • Fiscal year 2017 • EIN 39-1476977

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.MYBI.ORG
PO Box 261Marinette, WI 54143

(715) 732-6399

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

33rd percentile

-3.3%

Higher net margin than 33% 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

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$33,472

Down $2,042 (-5.7%) from 2016

Net Assets

Down

$33,472

Down $2,042 (-5.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$62,062

Up $371 (+0.6%) from 2016

Expenses

Up

$64,104

Up $9,606 (+18%) from 2016

Net Income

Down

-$2,042

Down $9,235 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2010: $28,871Net Assets 2010: $28,8712010Assets 2011: $110,904Liabilities 2011: $0Net Assets 2011: $110,9042011Assets 2012: $40,281Net Assets 2012: $40,2812012Assets 2013: $31,290Liabilities 2013: $0Net Assets 2013: $31,2902013Assets 2014: $47,778Liabilities 2014: $0Net Assets 2014: $47,7782014Assets 2015: $28,321Liabilities 2015: $0Net Assets 2015: $28,3212015Assets 2016: $35,514Liabilities 2016: $0Net Assets 2016: $35,5142016Assets 2017: $33,472Liabilities 2017: $0Net Assets 2017: $33,4722017Assets 2018: $42,229Liabilities 2018: $0Net Assets 2018: $42,2292018Assets 2019: $31,530Liabilities 2019: $0Net Assets 2019: $31,5302019Assets 2020: $34,976Liabilities 2020: $0Net Assets 2020: $34,9762020Assets 2021: $32,433Liabilities 2021: $0Net Assets 2021: $32,4332021Assets 2022: $33,922Liabilities 2022: $0Net Assets 2022: $33,9222022Assets 2023: $45,668Liabilities 2023: $0Net Assets 2023: $45,6682023Assets 2024: $39,001Net Assets 2024: $39,0012024

Highlighted filing

2017

Assets$33,472
Liabilities$0
Net Assets$33,472
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$100K$0-$100KRevenue 2010: $68,466Expenses 2010: $58,844Net Income 2010: $9,6222010Expenses 2011: $119,1242011Revenue 2012: $81,492Expenses 2012: $152,115Net Income 2012: -$70,6232012Revenue 2013: $48,385Expenses 2013: $57,376Net Income 2013: -$8,9912013Revenue 2014: $84,004Expenses 2014: $67,516Net Income 2014: $16,4882014Revenue 2015: $64,462Expenses 2015: $83,919Net Income 2015: -$19,4572015Revenue 2016: $61,691Expenses 2016: $54,498Net Income 2016: $7,1932016Revenue 2017: $62,062Expenses 2017: $64,104Net Income 2017: -$2,0422017Revenue 2018: $63,214Expenses 2018: $54,457Net Income 2018: $8,7572018Revenue 2019: $65,456Expenses 2019: $76,155Net Income 2019: -$10,6992019Revenue 2020: $30,810Expenses 2020: $27,364Net Income 2020: $3,4462020Revenue 2021: $32,934Expenses 2021: $35,477Net Income 2021: -$2,5432021Revenue 2022: $74,068Expenses 2022: $72,579Net Income 2022: $1,4892022Revenue 2023: $108,847Expenses 2023: $97,101Net Income 2023: $11,7462023Revenue 2024: $73,049Expenses 2024: $79,716Net Income 2024: -$6,6672024

Highlighted filing

2017

Revenue$62,062
Expenses$64,104
Net Income-$2,042
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$111,521
Mission and Program Overview

Mission

Youth baseball and softball

Program Services

DescriptionGrantsExpenses
APPROXIMATELY 650 BOYS & GIRLS PARTICIPATE IN BASEBALL AND SOFTBALL LEAGUES CHARTERED BY BABE RUTH LEAGUE INC.-$64,104
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE ERDMANPresident-$0--
KATIE KINNEYSecretary-$0--
JULIE WILLIAMSTreasurer-$0--
SCOTT THIELENSoftball U16-$0--
DAVID BERMANS/Ball U12 P-$0--
JASON KINNEYBabe Ruth Pr-$0--
ANNE THEUERKAUFRipken Maj/M-$0--
TODD BALDWINRookie/T-Bal-$0--
ERIN OLSONSafety Direc-$0--
PETER SAUVEMember At La-$0--
MARY BODAMSoftball U12-$0--
KEN KACALOSoftball U16-$0--
NICK LACOMBECAL Ripken R-$0--
MATT MASKEBabe Ruth Re-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$33,486$33,486$18,959$14,527
Total Events$33,486$33,486$18,959$14,527
Filing and Contact Details

Filer

Filer Name
Marinette Youth Baseball
EIN
39-1476977
Phone
7157326399
Address
PO BOX 261, MARINETTE, WI 54143

Signing Officer

Name
Sue Erdman
Title
President
Phone
7157326399
Signed
2018-10-31

Preparer

Firm
Unger & Walters Sc
Address
1727 STEPHENSON ST, MARINETTE, WI 54143-2131
Preparer
Bradley R Walters CPA
Phone
7157359321
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses equipment purchases 2,536 equipment repair 2,072 field maintenance 19,711 insurance 3,905 miscellaneous 7,735 office supplies 2,296 postage 392 professional fees 905 sign program 552 uniforms 11,694 umpires 6,535 computer 2,998 total 61,331”

Raw XML Appendix196 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/PersonNm0JULIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07157326399
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01201 FLORENCE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARINETTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054143
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05280
IRS990EZ/CostOfGoodsSoldAmt018360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2042
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033472
IRS990EZ/FundraisingGrossIncomeAmt035392
IRS990EZ/GrossProfitLossSlsOfInvntryAmt011006
IRS990EZ/GrossReceiptsAmt0111521
IRS990EZ/GrossSalesOfInventoryAmt029366
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033472
IRS990EZ/OccupancyRentUtltsAndMaintAmt02773
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUE ERDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT THIELEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JASON KINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNE THEUERKAUF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TODD BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIN OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PETER SAUVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARY BODAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEN KACALO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12NICK LACOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MATT MASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SOFTBALL U16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4S/BALL U12 P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BABE RUTH PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RIPKEN MAJ/M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ROOKIE/T-BAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SAFETY DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER AT LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SOFTBALL U12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SOFTBALL U16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CAL RIPKEN R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BABE RUTH RE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH BASEBALL AND SOFTBALL
IRS990EZ/ProgramServiceRevenueAmt041483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPROXIMATELY 650 BOYS & GIRLS PARTICIPATE IN BASEBALL AND SOFTBALL LEAGUES CHARTERED BY BABE RUTH LEAGUE INC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064104
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031099
IRS990EZ/SpecialEventsNetIncomeLossAmt04293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064104
IRS990EZ/TotalProgramServiceExpensesAmt064104
IRS990EZ/TotalRevenueAmt062062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYBI.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0111521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt09489
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.98310
IRS990ScheduleA/PublicSupportTotal509Amt0537991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091039
IRS990ScheduleA/Total509Grp/TotalAmt0537991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547480
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018959
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033486
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014527
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018959
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES EQUIPMENT PURCHASES 2,536 EQUIPMENT REPAIR 2,072 FIELD MAINTENANCE 19,711 INSURANCE 3,905 MISCELLANEOUS 7,735 OFFICE SUPPLIES 2,296 POSTAGE 392 PROFESSIONAL FEES 905 SIGN PROGRAM 552 UNIFORMS 11,694 UMPIRES 6,535 COMPUTER 2,998 TOTAL 61,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE ERDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07157326399
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARINETTE YOUTH BASEBALL
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0391476977
ReturnHeader/Filer/PhoneNum07157326399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0MARINETTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId087C7D20FF56F8A5FB1B852A1D8237E5E6641360C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F99F0DEB618C07EBAC00DAEAE80D7D79E1E51CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.118.194.145
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271329873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNGER & WALTERS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01727 STEPHENSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARINETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0541432131
ReturnHeader/PreparerPersonGrp/PhoneNum07157359321
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY R WALTERS CPA
ReturnHeader/ReturnTs02018-10-31T09:19:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,472
Liabilities
$0
Net assets
$33,472
Revenue
$62,062
Expenses
$64,104
Net income
-$2,042
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.73$0.80$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.09$0.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.74$0.73$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.32$0.00$0.32$0.33$0.35$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.31$0.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.65$0.76$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.63$0.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.62$0.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.62$0.54$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.64$0.84$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.84$0.68$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.00$0.31$0.48$0.57$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.40$0.81$1.52$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.68$0.59$0.10