Civic Intelligence

Sharing Center Inc.

990 • Fiscal year 2017 • EIN 39-1502706

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

Organization ProfileTHESHARINGCENTER.NET
PO Box 172Trevor, WI 53179

(262) 298-5535

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$281,117

Up $27,043 (+11%) from 2016

Net Assets

Up

$275,090

Up $25,248 (+10%) from 2016

Liabilities

Up

$6,027

Up $1,795 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

Up

$400,521

Up $81,007 (+25%) from 2016

Expenses

Up

$375,273

Up $76,299 (+26%) from 2016

Net Income

Up

$25,248

Up $4,708 (+23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $153,945Liabilities 2011: $3,2002011Assets 2012: $150,530Liabilities 2012: $1,389Net Assets 2012: $149,1412012Assets 2013: $179,634Liabilities 2013: $1,869Net Assets 2013: $177,7652013Assets 2014: $190,238Liabilities 2014: $1,693Net Assets 2014: $188,5452014Assets 2015: $233,473Liabilities 2015: $4,172Net Assets 2015: $229,3012015Assets 2016: $254,074Liabilities 2016: $4,232Net Assets 2016: $249,8422016Assets 2017: $281,117Liabilities 2017: $6,027Net Assets 2017: $275,0902017Assets 2018: $306,399Liabilities 2018: $4,088Net Assets 2018: $302,3112018Assets 2019: $357,330Liabilities 2019: $3,882Net Assets 2019: $353,4482019Assets 2020: $694,330Liabilities 2020: $29,926Net Assets 2020: $664,4042020Assets 2021: $787,365Liabilities 2021: $9,633Net Assets 2021: $777,7322021Assets 2022: $1,092,788Liabilities 2022: $15,280Net Assets 2022: $1,077,5082022Assets 2023: $1,258,138Liabilities 2023: $18,664Net Assets 2023: $1,239,4742023Assets 2024: $1,267,420Liabilities 2024: $3,918Net Assets 2024: $1,263,5022024

Highlighted filing

2017

Assets$281,117
Liabilities$6,027
Net Assets$275,090
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $176,244Expenses 2011: $148,378Net Income 2011: $27,8662011Revenue 2012: $314,588Expenses 2012: $316,192Net Income 2012: -$1,6042012Revenue 2013: $318,234Expenses 2013: $289,610Net Income 2013: $28,6242013Revenue 2014: $313,304Expenses 2014: $302,524Net Income 2014: $10,7802014Revenue 2015: $317,156Expenses 2015: $279,993Net Income 2015: $37,1632015Revenue 2016: $319,514Expenses 2016: $298,974Net Income 2016: $20,5402016Revenue 2017: $400,521Expenses 2017: $375,273Net Income 2017: $25,2482017Revenue 2018: $382,297Expenses 2018: $355,076Net Income 2018: $27,2212018Revenue 2019: $443,015Expenses 2019: $391,878Net Income 2019: $51,1372019Revenue 2020: $717,228Expenses 2020: $406,272Net Income 2020: $310,9562020Revenue 2021: $574,316Expenses 2021: $460,988Net Income 2021: $113,3282021Revenue 2022: $1,882,607Expenses 2022: $1,555,621Net Income 2022: $326,9862022Revenue 2023: $2,433,069Expenses 2023: $2,271,238Net Income 2023: $161,8312023Revenue 2024: $2,607,796Expenses 2024: $2,583,768Net Income 2024: $24,0282024

Highlighted filing

2017

Revenue$400,521
Expenses$375,273
Net Income$25,248
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.3
Gross Receipts
$405,615
Mission and Program Overview

Mission

Provide supportive programs to income-qualified clientele during financial hardships. These programs include: food pantry, in-school healthy snacks, clothes, household items, hygiene items and school supplies in kenosha county, wi.

Provides supportive programs to income qualified clientele during financial hardships. These programs include: food pantry (including a community garden), in-school healthy snacks, clothes, household items and school supplies in kenosha county, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,660$220,978▲ $32,318
Inventories for Sale or Use$30,000$32,500▲ $2,500
Land, Buildings, and Equipment, Net$24,115$16,139▼ $7,976
Savings and Temporary Cash Investments$10,049$10,250▲ $201
Total Assets$254,074$281,117▲ $27,043
Other Assets Total$1,250$1,250→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,232$6,027▲ $1,795
Total Liabilities$4,232$6,027▲ $1,795
Net Assets / Fund Balance
Unrestricted Net Assets$236,977$265,289▲ $28,312
Temporarily Rstr Net Assets$12,865$9,801▼ $3,064
Total Net Assets Fund Balance$249,842$275,090▲ $25,248
Total Liabilities and Net Assets / Fund Balance$254,074$281,117▲ $27,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,139$53,640$69,779
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon PomavilleExecutive DiFT$67,600$67,600

Board Members and Trustees

NameTitle
Paul GagliardiPresident
Carl GustafsonBoard Member
Chris HolmstromBoard Member
Jenni HansenBoard Member
Laurence EllisBoard Member
Scott SchupbachBoard Member
Williams HarrisBoard Member
David L MenkeTreasurer
Maria DillmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$405,414
Program Service Revenue
$0
Investment Income
$-4,893
Other Revenue
$0
All Other Contributions
$405,414
Change in Net Assets
$25,248

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$128,886
Total Noncash Contributions1$128,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,283
Grants and Similar Amounts Paid$126,386
Salaries, Compensation, and Employee Benefits$119,604
Total Fundraising Expense$722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,386--$126,386
Current Officers, Directors, Trustees, and Key Employees$54,080$13,520-$67,600
Other Salaries and Wages$34,351$3,817-$38,168
Occupancy$19,270$4,817-$24,087
All Other Expenses$8,618$256$722$9,596
Payroll Taxes$2,441$5,697-$8,138
Fees for Services Accounting$2,059$5,566-$7,625
Other Employee Benefits$4,843$855-$5,698
Information Technology$3,343$372-$3,715
Other Expenses$3,050--$3,050
Advertising$776$2,208-$2,984
Depreciation Depletion$2,016$864-$2,880
Travel$2,479--$2,479
Insurance-$2,215-$2,215
Office Expenses$698$78-$776
Conferences and Meetings$300$75-$375
Total Functional Expenses$334,211$40,340$722$375,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“David l. Menke 8011 216th avenue bristol, wi 53104 carl gustafson 1155 e geneva street delavan, wi 53115 chris holmstrom 6700 236th avenue salem, wi 53168 paul gagliardi 24414 75th street salem, wi 53168 jenni hansen 555 skokie blvd., suite 250 northbrook, il 60062 williams harris 24424 75th street salem, wi 53168 scott schupbach 10901 38th street kenosha, wi 53144 laurence ellis 29114 112th street trevor, wi 53179”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Sharing Center Inc
EIN
39-1502706
Address
PO BOX 172, TREVOR, WI 53179

Signing Officer

Name
Paul Gagliardi
Title
President
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Gagliardi
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
229

Preparer

Firm
Sitzberger & Company Sc
Address
326 CENTER ST, LAKE GENEVA, WI 53147
Preparer
Arthur C Tillman CPA
Phone
2622486281
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide supportive programs to income qualified clientele during financial hardships. These programs include, food pantry, in-school healthy snacks, clothes, household items and school supplies in kenosha county, wisconsin.”

Raw XML Appendix393 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.

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IRS990/ActivityOrMissionDesc0PROVIDES SUPPORTIVE PROGRAMS TO INCOME QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE: FOOD PANTRY (INCLUDING A COMMUNITY GARDEN), IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WISCONSIN.
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IRS990/PrincipalOfficerNm0PAUL GAGLIARDI
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED BASIC NEEDS PROGRAM THAT INCLUDES; SCHOOL SUPPLY FILLED BACKPACKS FOR 386 CHILDREN, PROVIDED 49,611 IN SCHOOL HEALTHY SNACKS TO CHILDREN, 22,325 SUMMER SCHOOL SNACKS WERE PROVIDED TO CHILDREN, ALSO 411 HOLILDAY PACKAGES WERE PROVIDED TO CHILDREN THAT INCLUDED BASIC NEEDS SUCH AS CLOTHING AND EDUCATIONAL MATERIALS. THIS ALL IS ACHIEVED BY DIRECT DONATIONS BY INDIVIDUALS, CIVIC ORGANIZATIONS, CHURCHES; AS WELL AS DIRECT PURCHASES OF SUPPLIES. DISTRIBUTION IS PROVIDED YEAR ROUND IN NONDISCRIMINATORY MANNER AND IS BASED ON NEED ALONE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt017490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0118024
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt083868
IRS990/PYRevenuesLessExpensesAmt020540
IRS990/PYSalariesCompEmpBnftPaidAmt097082
IRS990/PYTotalExpensesAmt0298974
IRS990/PYTotalRevenueAmt0319514
IRS990/ReconcilationRevenueExpnssAmt025248
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0319465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0317156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01673573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01673573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0319465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0317156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318234
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01673573
IRS990ScheduleA/TotalSupportAmt01673823
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016139
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053640
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069779
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016139
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0126386
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0128886
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORTIVE PROGRAMS TO INCOME QUALIFIED CLIENTELE DURING FINANCIAL HARDSHIPS. THESE PROGRAMS INCLUDE, FOOD PANTRY, IN-SCHOOL HEALTHY SNACKS, CLOTHES, HOUSEHOLD ITEMS AND SCHOOL SUPPLIES IN KENOSHA COUNTY, WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID L. MENKE 8011 216TH AVENUE BRISTOL, WI 53104 CARL GUSTAFSON 1155 E GENEVA STREET DELAVAN, WI 53115 CHRIS HOLMSTROM 6700 236TH AVENUE SALEM, WI 53168 PAUL GAGLIARDI 24414 75TH STREET SALEM, WI 53168 JENNI HANSEN 555 SKOKIE BLVD., SUITE 250 NORTHBROOK, IL 60062 WILLIAMS HARRIS 24424 75TH STREET SALEM, WI 53168 SCOTT SCHUPBACH 10901 38TH STREET KENOSHA, WI 53144 LAURENCE ELLIS 29114 112TH STREET TREVOR, WI 53179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012865
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254074
IRS990/TotalAssetsEOYAmt0281117
IRS990/TotalAssetsGrp/BOYAmt0254074
IRS990/TotalAssetsGrp/EOYAmt0281117
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0405414
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0722
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04232
IRS990/TotalLiabilitiesEOYAmt06027
IRS990/TotalLiabilitiesGrp/BOYAmt04232
IRS990/TotalLiabilitiesGrp/EOYAmt06027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275090
IRS990/TotalProgramServiceExpensesAmt0334211
IRS990/TotalReportableCompFromOrgAmt067600
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400521
IRS990/TotalVolunteersCnt0229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281117
IRS990/TravelGrp/ProgramServicesAmt02479
IRS990/TravelGrp/TotalAmt02479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0236977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0265289
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024414 75TH STREET
IRS990/USAddress/CityNm0SALEM
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053168
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0THESHARINGCENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GAGLIARDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHARING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0391502706
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 172
ReturnHeader/Filer/USAddress/CityNm0TREVOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053179
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C8FD22B852D6E0049D159B2D55DDB841C130B906
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04E25DAB50265E0628CF5204BFAFCC27CB83C64E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.190.118.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391777761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SITZBERGER & COMPANY SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0326 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053147
ReturnHeader/PreparerPersonGrp/PhoneNum02622486281
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR C TILLMAN CPA
ReturnHeader/ReturnTs02018-08-28T15:43:22-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,117
Liabilities
$6,027
Net assets
$275,090
Revenue
$400,521
Expenses
$375,273
Net income
$25,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.26$2.61$2.58$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.43$2.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$1.88$1.56$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.57$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.72$0.41$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$0.44$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.38$0.36$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.40$0.38$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.31$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.32$0.29$0.03
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.31$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.18$0.15$0.03