Civic Intelligence

Fdl Ct Inc.

990EZ • Fiscal year 2014 • EIN 39-1501678

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

PO Box 855Fond Du Lac, WI 54936-0855

(920) 923-2206

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$86,250

Down $17,693 (-17%) from 2013

Net Assets

Down

$86,250

Down $17,693 (-17%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$77,311

Down $28,678 (-27%) from 2013

Expenses

Up

$95,004

Up $2,608 (+2.8%) from 2013

Net Income

Down

-$17,693

Down $31,286 (-230%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $99,145Net Assets 2011: $99,1452011Assets 2012: $90,350Liabilities 2012: $02012Assets 2013: $103,943Liabilities 2013: $0Net Assets 2013: $103,9432013Assets 2014: $86,250Liabilities 2014: $0Net Assets 2014: $86,2502014Assets 2015: $106,238Liabilities 2015: $0Net Assets 2015: $106,2382015Assets 2016: $101,002Liabilities 2016: $0Net Assets 2016: $101,0022016Assets 2017: $118,559Liabilities 2017: $3,559Net Assets 2017: $115,0002017Assets 2018: $133,725Liabilities 2018: $3,207Net Assets 2018: $130,5182018Assets 2019: $118,393Liabilities 2019: $3,131Net Assets 2019: $115,2622019Assets 2020: $133,830Liabilities 2020: $40Net Assets 2020: $133,7902020Assets 2021: $155,684Liabilities 2021: $38Net Assets 2021: $155,6462021Assets 2022: $261,887Liabilities 2022: $75,218Net Assets 2022: $186,6692022Assets 2023: $314,112Liabilities 2023: $57,505Net Assets 2023: $256,6072023Assets 2024: $251,754Liabilities 2024: $45,836Net Assets 2024: $205,9182024Assets 2025: $211,730Liabilities 2025: $13,186Net Assets 2025: $198,5442025

Highlighted filing

2014

Assets$86,250
Liabilities$0
Net Assets$86,250

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $75,562Expenses 2011: $81,504Net Income 2011: -$5,9422011Revenue 2012: $89,860Expenses 2012: $98,655Net Income 2012: -$8,7952012Revenue 2013: $105,989Expenses 2013: $92,396Net Income 2013: $13,5932013Revenue 2014: $77,311Expenses 2014: $95,004Net Income 2014: -$17,6932014Revenue 2015: $93,093Expenses 2015: $73,105Net Income 2015: $19,9882015Revenue 2016: $125,507Expenses 2016: $127,593Net Income 2016: -$2,0862016Revenue 2017: $96,481Expenses 2017: $79,444Net Income 2017: $17,0372017Revenue 2018: $106,451Expenses 2018: $90,933Net Income 2018: $15,5182018Revenue 2019: $112,850Expenses 2019: $128,106Net Income 2019: -$15,2562019Revenue 2020: $74,363Expenses 2020: $55,835Net Income 2020: $18,5282020Revenue 2021: $43,870Expenses 2021: $22,199Net Income 2021: $21,6712021Revenue 2022: $115,725Expenses 2022: $84,702Net Income 2022: $31,0232022Revenue 2023: $150,961Expenses 2023: $81,718Net Income 2023: $69,2432023Revenue 2024: $83,325Expenses 2024: $134,014Net Income 2024: -$50,6892024Revenue 2025: $107,801Expenses 2025: $115,175Net Income 2025: -$7,3742025

Highlighted filing

2014

Revenue$77,311
Expenses$95,004
Net Income-$17,693
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$78,611
Mission and Program Overview

Mission

Community theatre productions

Program Services

DescriptionGrantsExpenses
THEATRE PRODUCTION. IN FISCAL YEAR 2013 THERE WERE 6 PLAYS/PRODUCTIONS PERFORMED BY THE ORGANIZATION.$512$92,048
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACEY HAMBRICKDirector-$0--
MARGARET MATYSIKDirector-$0--
TIM PATTONTreasurer-$0--
BEKKI KUBERPresident-$0--
TROY TAUTGESVice Preside-$0--
DEB TOTHDirector-$0--
SUE KEMPSecretary-$0--
SUE NETTDirector-$0--
TRACY QUALMANNDirector-$0--
BRIAN PERRYDirector-$0--
JACK EYERSDirector-$0--
TERRY DAVIS HOLZMANNDirector-$0--
Filing and Contact Details

Filer

EIN
39-1501678
Phone
9209232206

Signing Officer

Name
Tim Patton
Title
Treasurer
Phone
9209232206
Signed
2014-10-27

Preparer

Preparer
Eric Gurholt CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 922 total 922

Form 990-ez, Part I, Line 16

Fdl theatre advertising cost of goods sold 5,702 expenses insurance 3,102 direct program expense 72,798 bank fees 31 repairs 499 general administration 121 other expenses 92 non profit fee 10 season ticket expense 507 sellers permit 15 membership perks 261 membership appreciation 451 business tax registration 10 gifts 150 scholarship 512 total 84,261

Form 990-ez, Part II, Line 24

Buildings & equipment 118,509 118,509 less accumulated depreciation 54,289 57,329 equipment 16,607 16,607 less accumulated depreciation 16,607 16,607 total 64,220 61,180

Raw XML Appendix214 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/PersonNm0STACEY HAMBRICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARGARET MATYSIK
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM PATTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEKKI KUBER
CompensationExplanation/CompensationExplanationGrp/PersonNm4TROY TAUTGES
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEB TOTH
CompensationExplanation/CompensationExplanationGrp/PersonNm6SUE KEMP
CompensationExplanation/CompensationExplanationGrp/PersonNm7SUE NETT
CompensationExplanation/CompensationExplanationGrp/PersonNm8TRACY QUALMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm9BRIAN PERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm10JACK EYERS
CompensationExplanation/CompensationExplanationGrp/PersonNm11TERRY DAVIS HOLZMANN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09209234581
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10317 WILLSHER DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0FOND DU LAC
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054935
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010411
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt03652
IRS990EZ/GrossReceiptsAmt078611
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0805
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0103943
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IRS990EZ/OccupancyRentUtltsAndMaintAmt09757
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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/PersonNm0STACEY HAMBRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MATYSIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEKKI KUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TROY TAUTGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEB TOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUE KEMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE NETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TRACY QUALMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACK EYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRY DAVIS HOLZMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064220
IRS990EZ/OtherAssetsTotalDetail/EOYAmt061180
IRS990EZ/OtherExpensesTotalAmt084261
IRS990EZ/OtherRevenueTotalAmt0922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY THEATRE PRODUCTIONS
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt062800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THEATRE PRODUCTION. IN FISCAL YEAR 2013 THERE WERE 6 PLAYS/PRODUCTIONS PERFORMED BY THE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092048
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01300
IRS990EZ/SpecialEventsNetIncomeLossAmt02352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095004
IRS990EZ/TotalProgramServiceExpensesAmt092048
IRS990EZ/TotalRevenueAmt077311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FDLCT.COM
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,792
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0363
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01792
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0445859
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103491
IRS990ScheduleA/Total509Grp/TotalAmt0445859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt089481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0447914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 922 TOTAL 922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FDL THEATRE ADVERTISING COST OF GOODS SOLD 5,702 EXPENSES INSURANCE 3,102 DIRECT PROGRAM EXPENSE 72,798 BANK FEES 31 REPAIRS 499 GENERAL ADMINISTRATION 121 OTHER EXPENSES 92 NON PROFIT FEE 10 SEASON TICKET EXPENSE 507 SELLERS PERMIT 15 MEMBERSHIP PERKS 261 MEMBERSHIP APPRECIATION 451 BUSINESS TAX REGISTRATION 10 GIFTS 150 SCHOLARSHIP 512 TOTAL 84,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDINGS & EQUIPMENT 118,509 118,509 LESS ACCUMULATED DEPRECIATION 54,289 57,329 EQUIPMENT 16,607 16,607 LESS ACCUMULATED DEPRECIATION 16,607 16,607 TOTAL 64,220 61,180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09209232206
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10FDL CT INC
ReturnHeader/Filer/BusinessNameControlTxt0FDLC
ReturnHeader/Filer/EIN0391501678
ReturnHeader/Filer/PhoneNum09209232206
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 855
ReturnHeader/Filer/USAddress/City0FOND DU LAC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549360855
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC GURHOLT CPA
ReturnHeader/ReturnTs02014-11-05T16:47:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.13$1.99$1.08$1.15$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.46$2.06$0.83$1.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.14$0.58$2.57$1.51$0.82$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.62$0.75$1.87$1.16$0.85$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.44$0.22$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.74$0.56$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$1.13$1.28$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.06$0.91$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.96$0.79$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.26$1.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.93$0.73$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.77$0.95$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$1.06$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.99$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.76$0.82$0.06