Civic Intelligence

Tri County Chapter of Christian Life Resources

990EZ • Fiscal year 2017 • EIN 39-1510965

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization Profile
313 E Main StreetWatertown, WI 53094

(920) 261-2249

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.79x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% 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

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$94,521

Down $4,358 (-4.4%) from 2016

Net Assets

Up

$36,348

Up $3,067 (+9.2%) from 2016

Liabilities

Down

$58,173

Down $7,425 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$32,548

Up $2,755 (+9.2%) from 2016

Expenses

Up

$36,029

Up $4,357 (+14%) from 2016

Net Income

Down

-$3,481

Down $1,602 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $128,754Liabilities 2011: $93,5492011Assets 2012: $113,603Liabilities 2012: $88,1532012Assets 2013: $111,353Liabilities 2013: $83,4572013Assets 2014: $106,119Liabilities 2014: $78,052Net Assets 2014: $28,0672014Assets 2015: $100,038Liabilities 2015: $71,587Net Assets 2015: $28,4512015Assets 2016: $98,879Liabilities 2016: $65,598Net Assets 2016: $33,2812016Assets 2017: $94,521Liabilities 2017: $58,173Net Assets 2017: $36,3482017Assets 2018: $93,863Liabilities 2018: $50,681Net Assets 2018: $43,1822018Assets 2019: $84,366Liabilities 2019: $44,900Net Assets 2019: $39,4662019Assets 2020: $95,293Liabilities 2020: $86,635Net Assets 2020: $8,6582020Assets 2021: $252,581Liabilities 2021: $123,410Net Assets 2021: $129,1712021Assets 2022: $1,340,279Liabilities 2022: $1,003,446Net Assets 2022: $336,8332022Assets 2023: $1,259,357Liabilities 2023: $845,092Net Assets 2023: $414,2652023Assets 2024: $1,497,740Liabilities 2024: $801,885Net Assets 2024: $695,8552024

Highlighted filing

2017

Assets$94,521
Liabilities$58,173
Net Assets$36,348
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $37,191Expenses 2011: $35,695Net Income 2011: $1,4962011Revenue 2012: $27,429Expenses 2012: $36,978Net Income 2012: -$9,5492012Revenue 2013: $37,090Expenses 2013: $40,402Net Income 2013: -$3,3122013Revenue 2014: $36,958Expenses 2014: $42,425Net Income 2014: -$5,4672014Revenue 2015: $33,442Expenses 2015: $37,142Net Income 2015: -$3,7002015Revenue 2016: $29,793Expenses 2016: $31,672Net Income 2016: -$1,8792016Revenue 2017: $32,548Expenses 2017: $36,029Net Income 2017: -$3,4812017Revenue 2018: $28,708Expenses 2018: $25,011Net Income 2018: $3,6972018Revenue 2019: $76,936Expenses 2019: $80,652Net Income 2019: -$3,7162019Revenue 2020: $64,077Expenses 2020: $94,887Net Income 2020: -$30,8102020Revenue 2021: $267,685Expenses 2021: $199,242Net Income 2021: $68,4432021Revenue 2022: $654,333Expenses 2022: $465,571Net Income 2022: $188,7622022Revenue 2023: $642,689Expenses 2023: $565,257Net Income 2023: $77,4322023Revenue 2024: $864,691Expenses 2024: $583,101Net Income 2024: $281,5902024

Highlighted filing

2017

Revenue$32,548
Expenses$36,029
Net Income-$3,481
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$36,717
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND COUNSELING IN A CHRISTIAN ATMOSPHERE TO PERSONS HAVING FINANCIAL ANDOR EMOTIONAL PROBLEMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BOEHRINGER2nd Vpsecretary-$0--
MARK WENDLANDDirector-$0--
BRIAN KRUEGER1st Vptreasurer-$0--
HAROLD PECKHAMOutreach Liason-$0--
REUBEN SCHMITZ JRChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$9,029$9,029$2,293$6,736
None----
Total Events$9,029$9,029$2,293$6,736
Filing and Contact Details

Filer

Filer Name
Tri-county Chapter Christian Life Resources
EIN
39-1510965
Address
313 E MAIN STREET, WATERTOWN, WI 53094

Signing Officer

Name
Brian Krueger
Title
Treasurer
Phone
9202536775
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
212 N Fourth Street, Watertown, WI 53094
Preparer
Steve Jahnke CPA
Phone
9202619260
Supplemental Narrative

Additional Explanations

General explanation attachment

“Organizations primary exempt purposeto help individuals cope with daily problems in a christian atmosphere.”

Description of other expenses Part I line 16

“Description amountvolunteer picnic 60resource/library 157fees 74gifts 55clr support 3,550postage 330office expense 1,721payroll taxes 1,140ads 616training 20interest 1,543insurance 278newsletter 1,981depreciation 1,314unrelated business tax 856student essay contest 235miscellaneous 99client aid 140”

Other changes in net assets or fund balances Part I line 20

“Description amountfrom schedule 990t 6,548”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage - isb 64,242 56,823payroll w/h payable 1,356 1,350”

Raw XML Appendix188 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/PersonNm0BRIAN KRUEGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09202612249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W2093 GARY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IXONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013873
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018797
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0585
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094521
IRS990EZ/FundraisingGrossIncomeAmt017917
IRS990EZ/GrossReceiptsAmt036717
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt083825
IRS990EZ/LandAndBuildingsGrp/EOYAmt080648
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033281
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033281
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036348
IRS990EZ/OccupancyRentUtltsAndMaintAmt06368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0JOHN BOEHRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK WENDLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HAROLD PECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REUBEN SCHMITZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt02ND VPSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VPTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OUTREACH LIASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt06548
IRS990EZ/OtherExpensesTotalAmt014169
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND COUNSELING IN A CHRISTIAN ATMOSPHERE TO PERSONS HAVING FINANCIAL ANDOR EMOTIONAL PROBLEMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014907
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04169
IRS990EZ/SpecialEventsNetIncomeLossAmt013748
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065598
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt058173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036029
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt032548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt091272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019935
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46390
IRS990ScheduleA/PublicSupportPY170Pct00.45410
IRS990ScheduleA/PublicSupportTotal170Amt091272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt091272
IRS990ScheduleA/TotalSupportAmt0196741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06548
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05638
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt05078
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt027057
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09029
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02293
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02293
IRS990ScheduleG/LicensedStatesCd0WI
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PRIMARY EXEMPT PURPOSETO HELP INDIVIDUALS COPE WITH DAILY PROBLEMS IN A CHRISTIAN ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTVOLUNTEER PICNIC 60RESOURCE/LIBRARY 157FEES 74GIFTS 55CLR SUPPORT 3,550POSTAGE 330OFFICE EXPENSE 1,721PAYROLL TAXES 1,140ADS 616TRAINING 20INTEREST 1,543INSURANCE 278NEWSLETTER 1,981DEPRECIATION 1,314UNRELATED BUSINESS TAX 856STUDENT ESSAY CONTEST 235MISCELLANEOUS 99CLIENT AID 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTFROM SCHEDULE 990T 6,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE - ISB 64,242 56,823PAYROLL W/H PAYABLE 1,356 1,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KRUEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202536775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COUNTY CHAPTER CHRISTIAN LIFE RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0391510965
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 E MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012162AA1A75CB7304B4C205090DF0095055D0DE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012162AA1A75CB7304B4C205090DF0095055D0DE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03906662018212gd0bwg0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.196.87.134
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTm014:30:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Business & Tax Systems LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 N Fourth Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Watertown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09202619260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Jahnke CPA
ReturnHeader/ReturnTs02018-06-18T14:32:02-04:00
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
$94,521
Liabilities
$58,173
Net assets
$36,348
Revenue
$32,548
Expenses
$36,029
Net income
-$3,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.80$0.70$0.86$0.58$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.85$0.41$0.64$0.57$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.00$0.34$0.65$0.47$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.12$0.13$0.27$0.20$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.09$0.01$0.06$0.09$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.04$0.08$0.08$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.04$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.04$0.03$0.04$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.03$0.03$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.07$0.03$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$0.04$0.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.08$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.09$0.03$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$0.04$0.00
Peer Organizations

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