Civic Intelligence

Threshold Foundation Inc.

990 • Fiscal year 2013 • EIN 39-1525008

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization ProfileTHRESHOLDINC.ORG/FOUNDATION
600 Rolfs RoadWest Bend, WI 53090

(262) 338-1188

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-197%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,396,916

Up $35,486 (+1.1%) from 2012

Net Assets

Up

$3,387,789

Up $33,749 (+1.0%) from 2012

Liabilities

Up

$9,127

Up $1,737 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

$185,395

No earlier filing loaded for comparison.

Expenses

Up

$550,311

Up $392,172 (+248%) from 2012

Net Income

-$364,916

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,157,978Liabilities 2011: $7,450Net Assets 2011: $3,150,5282011Assets 2012: $3,361,430Liabilities 2012: $7,390Net Assets 2012: $3,354,0402012Assets 2013: $3,396,916Liabilities 2013: $9,127Net Assets 2013: $3,387,7892013Assets 2014: $3,418,689Liabilities 2014: $2,360Net Assets 2014: $3,416,3292014Assets 2015: $3,376,082Liabilities 2015: $0Net Assets 2015: $3,376,0822015Assets 2016: $3,417,063Liabilities 2016: $0Net Assets 2016: $3,417,0632016Assets 2017: $3,733,805Liabilities 2017: $0Net Assets 2017: $3,733,8052017Assets 2018: $3,425,149Liabilities 2018: $0Net Assets 2018: $3,425,1492018Assets 2019: $3,933,403Liabilities 2019: $0Net Assets 2019: $3,933,4032019Assets 2020: $4,306,306Liabilities 2020: $0Net Assets 2020: $4,306,3062020Assets 2021: $5,228,866Liabilities 2021: $0Net Assets 2021: $5,228,8662021Assets 2022: $4,684,964Liabilities 2022: $0Net Assets 2022: $4,684,9642022Assets 2023: $5,252,333Liabilities 2023: $0Net Assets 2023: $5,252,3332023Assets 2024: $5,711,203Liabilities 2024: $9,352Net Assets 2024: $5,701,8512024

Highlighted filing

2013

Assets$3,396,916
Liabilities$9,127
Net Assets$3,387,789
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $635,736Expenses 2011: $153,152Net Income 2011: $482,5842011Expenses 2012: $158,1392012Revenue 2013: $185,395Expenses 2013: $550,311Net Income 2013: -$364,9162013Revenue 2014: $250,359Expenses 2014: $155,520Net Income 2014: $94,8392014Revenue 2015: $308,096Expenses 2015: $161,086Net Income 2015: $147,0102015Revenue 2016: $140,555Expenses 2016: $167,317Net Income 2016: -$26,7622016Revenue 2017: $199,511Expenses 2017: $170,226Net Income 2017: $29,2852017Revenue 2018: $237,705Expenses 2018: $174,913Net Income 2018: $62,7922018Revenue 2019: $201,505Expenses 2019: $171,527Net Income 2019: $29,9782019Revenue 2020: $153,941Expenses 2020: $177,183Net Income 2020: -$23,2422020Revenue 2021: $1,226,899Expenses 2021: $184,549Net Income 2021: $1,042,3502021Revenue 2022: $365,822Expenses 2022: $200,460Net Income 2022: $165,3622022Revenue 2023: $322,342Expenses 2023: $212,404Net Income 2023: $109,9382023Revenue 2024: $285,991Expenses 2024: $229,848Net Income 2024: $56,1432024

Highlighted filing

2013

Revenue$185,395
Expenses$550,311
Net Income-$364,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,653,825
Mission and Program Overview

Mission

The threshold foundation inc. Was established to support the threshold incorporated's programs directed to provide services to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,274,234$3,322,048▲ $47,814
Savings and Temporary Cash Investments$77,430$66,250▼ $11,180
Prepaid Expenses and Deferred Charges$9,766$8,618▼ $1,148
Total Assets$3,361,430$3,396,916▲ $35,486
Liabilities
Accounts Payable and Accrued Expenses$7,390$9,127▲ $1,737
Total Liabilities$7,390$9,127▲ $1,737
Net Assets / Fund Balance
Unrestricted Net Assets$3,354,040$3,387,789▲ $33,749
Total Net Assets Fund Balance$3,354,040$3,387,789▲ $33,749
Total Liabilities and Net Assets / Fund Balance$3,361,430$3,396,916▲ $35,486

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,354,040$50,413▲ $521,000$514,637$3,387,789
2012$3,150,528$2,811▲ $344,642$111,270$3,354,040
2011$2,807,424$503,874▼ $21,365$110,906$3,150,528
2010$2,661,309$2,895▲ $281,870$111,874$2,807,424
2009$2,319,105$3,648▲ $479,025$114,306$2,661,309
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
John BloorVP, Secretar$109,788$109,788

Board Members and Trustees

NameTitle
James SpellaPresident
John ConwellMember
Prudence HwayMember
Randall AverillMember
KEVIN O'MEARATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,413
Program Service Revenue
$0
Investment Income
$134,982
Other Revenue
$0
All Other Contributions
$50,413
Change in Net Assets
$-364,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$172,748
Revenue Not Reported on Financial Statements
$12,647
Revenue Not Reported on Form 990
$398,665
Other Revenue Adjustments
$12,647
Total Revenue per Audited Statements
$571,413
Total Revenue per Form 990
$185,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,311
Total Fundraising Expense$10,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$514,637--$514,637
Other Expenses$12,647$4,441$10,825$12,647
Fees for Services Management-$5,511-$5,511
Fees for Services Accounting-$2,250-$2,250
Total Functional Expenses$527,284$12,202$10,825$550,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$550,311
Expenses per Audited Statements$537,664
Total Expenses per Audited Statements$537,664
Expenses Not Reported on Financial Statements$12,647
Other Expense Adjustments$12,647
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 11B

“A first review is done by administration; then it is reviewed by the full board of directors of the threshold foundation, inc.”

Form 990, Page 6, Part VI, Line 12C

“The full threshold foundation board of directors, at an officially called meeting, reviews the conflict of interest policy; each board member then signs a statement of compliance with the policy which is held on record.”

Form 990, Page 6, Part VI, Line 19

“The threshold foundation makes its governing documents, conflict of interest policy, and financial statements available to the public at its principal administrative offices during normal business hours, and in response to written requests received at its principal administrative offices.”

Filing and Contact Details

Filer

EIN
39-1525008
Phone
2623381188

Signing Officer

Name
KEVIN O'MEARA
Title
Treasurer
Phone
2623381188
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bloor
Formed
1988
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
James Saueressig
Phone
2623342341
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Trust fees -12,647 trust fees 12,647”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The board designated or quasi-endowment has an intended use of supporting the threshold incorporated's programs.”

Schedule D, Page 3, Part X

“The foundation's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. The foundation is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The foundation files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The foundation's federal and wisconsin income tax returns prior to fiscal year 2008 are closed. The foundation does not have any tax returns currently under examination by a federal or state jurisdiction.”

Schedule D, Page 4, Part XI, Line 4B

“TRUST FEES 12,647”

Schedule D, Page 4, Part XII, Line 4B

“TRUST FEES 12,647”

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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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111874
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02319105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03648
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02661309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0114306
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012647
IRS990ScheduleD/ExpensesSubtotalAmt0537664
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0398665
IRS990ScheduleD/OtherExpensesNotIncludedAmt012647
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012647
IRS990ScheduleD/RevenueNotReportedAmt0398665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012647
IRS990ScheduleD/RevenueSubtotalAmt0172748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD DESIGNATED OR QUASI-ENDOWMENT HAS AN INTENDED USE OF SUPPORTING THE THRESHOLD INCORPORATED'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. THE FOUNDATION IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE FOUNDATION'S FEDERAL AND WISCONSIN INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. THE FOUNDATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TRUST FEES 12,647
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3TRUST FEES 12,647
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0550311
IRS990ScheduleD/TotalRevenuePerForm990Amt0185395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0537664
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FIRST REVIEW IS DONE BY ADMINISTRATION; THEN IT IS REVIEWED BY THE FULL BOARD OF DIRECTORS OF THE THRESHOLD FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FULL THRESHOLD FOUNDATION BOARD OF DIRECTORS, AT AN OFFICIALLY CALLED MEETING, REVIEWS THE CONFLICT OF INTEREST POLICY; EACH BOARD MEMBER THEN SIGNS A STATEMENT OF COMPLIANCE WITH THE POLICY WHICH IS HELD ON RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE THRESHOLD FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS PRINCIPAL ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS, AND IN RESPONSE TO WRITTEN REQUESTS RECEIVED AT ITS PRINCIPAL ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUST FEES -12,647 TRUST FEES 12,647
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE THRESHOLD INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391102430
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HUMAN SERV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10600 ROLFS AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WEST BEND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode053090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0514637
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE THRESHOLD INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03361430
IRS990/TotalAssetsEOYAmt03396916
IRS990/TotalAssetsGrp/BOYAmt03361430
IRS990/TotalAssetsGrp/EOYAmt03396916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050413
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012202
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0527284
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07390
IRS990/TotalLiabilitiesEOYAmt09127
IRS990/TotalLiabilitiesGrp/BOYAmt07390
IRS990/TotalLiabilitiesGrp/EOYAmt09127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03354040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03387789
IRS990/TotalProgramServiceExpensesAmt0527284
IRS990/TotalRevenueGrp/ExclusionAmt0134982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185395
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03361430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03396916
IRS990/TotReportableCompRltdOrgAmt0109788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03354040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03387789
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10600 ROLFS ROAD
IRS990/USAddress/City0WEST BEND
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053090
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN O'MEARA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02623381188
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE THRESHOLD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0391525008
ReturnHeader/Filer/PhoneNum02623381188
ReturnHeader/Filer/USAddress/AddressLine10600 ROLFS ROAD
ReturnHeader/Filer/USAddress/City0WEST BEND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIECKHAFER DIETZLER HAUSER HANSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0530950637
ReturnHeader/PreparerPersonGrp/PhoneNum02623342341
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES SAUERESSIG
ReturnHeader/ReturnTs02014-05-14T11:19:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,396,916
Liabilities
$9,127
Net assets
$3,387,789
Revenue
$185,395
Expenses
$550,311
Net income
-$364,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.71$0.01$5.70$0.29$0.23$0.06
2023Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.32$0.21$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$0.37$0.20$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.23$0.18$1.04
2020Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.15$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.20$0.17$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.24$0.17$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.20$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.14$0.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.31$0.16$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.25$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.19$0.55$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.01$3.35$0.16
2011Summary only. Only limited summary data is available for this year.$3.16$0.01$3.15$0.64$0.15$0.48