Civic Intelligence

Trinity Pines Retirement Center Inc.

990 • Fiscal year 2013 • EIN 39-1563286

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

Organization ProfileWWW.TRINITYPINESLM.COM
326 W Pine StLake Mills, WI 53551-1159

(920) 648-3212

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

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

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

Liabilities / Revenue

94th percentile

4.04x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,722,222

Down $160,392 (-8.5%) from 2012

Net Assets

Up

$41,765

Up $38,517 (+1186%) from 2012

Liabilities

Down

$1,680,457

Down $198,909 (-11%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin65th percentile

Revenue

$416,348

No earlier filing loaded for comparison.

Expenses

Up

$377,831

Up $2,437 (+0.6%) from 2012

Net Income

$38,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,027,880Liabilities 2010: $2,023,866Net Assets 2010: $4,0142010Assets 2011: $1,933,983Liabilities 2011: $1,935,034Net Assets 2011: -$1,0512011Assets 2012: $1,882,614Liabilities 2012: $1,879,366Net Assets 2012: $3,2482012Assets 2013: $1,722,222Liabilities 2013: $1,680,457Net Assets 2013: $41,7652013Assets 2014: $1,738,502Liabilities 2014: $1,657,544Net Assets 2014: $80,9582014Assets 2015: $2,288,054Liabilities 2015: $2,212,873Net Assets 2015: $75,1812015Assets 2016: $2,224,347Liabilities 2016: $2,185,667Net Assets 2016: $38,6802016Assets 2017: $2,057,226Liabilities 2017: $2,087,936Net Assets 2017: -$30,7102017Assets 2018: $2,146,864Liabilities 2018: $2,272,677Net Assets 2018: -$125,8132018Assets 2019: $2,059,300Liabilities 2019: $2,251,817Net Assets 2019: -$192,5172019Assets 2020: $1,965,987Liabilities 2020: $2,219,268Net Assets 2020: -$253,2812020Assets 2021: $1,987,211Liabilities 2021: $2,294,158Net Assets 2021: -$306,9472021Assets 2022: $2,030,604Liabilities 2022: $2,319,796Net Assets 2022: -$289,1922022Assets 2023: $1,928,264Liabilities 2023: $2,176,680Net Assets 2023: -$248,4162023Assets 2024: $1,902,177Liabilities 2024: $2,131,037Net Assets 2024: -$228,8602024

Highlighted filing

2013

Assets$1,722,222
Liabilities$1,680,457
Net Assets$41,765
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $398,4512010Expenses 2011: $395,7812011Expenses 2012: $375,3942012Revenue 2013: $416,348Expenses 2013: $377,831Net Income 2013: $38,5172013Revenue 2014: $422,684Expenses 2014: $383,491Net Income 2014: $39,1932014Revenue 2015: $421,027Expenses 2015: $426,804Net Income 2015: -$5,7772015Revenue 2016: $432,278Expenses 2016: $469,015Net Income 2016: -$36,7372016Revenue 2017: $402,952Expenses 2017: $472,342Net Income 2017: -$69,3902017Revenue 2018: $399,248Expenses 2018: $494,351Net Income 2018: -$95,1032018Revenue 2019: $421,474Expenses 2019: $488,178Net Income 2019: -$66,7042019Revenue 2020: $409,617Expenses 2020: $470,381Net Income 2020: -$60,7642020Revenue 2021: $403,986Expenses 2021: $457,652Net Income 2021: -$53,6662021Revenue 2022: $411,787Expenses 2022: $394,032Net Income 2022: $17,7552022Revenue 2023: $446,028Expenses 2023: $405,252Net Income 2023: $40,7762023Revenue 2024: $450,346Expenses 2024: $430,790Net Income 2024: $19,5562024

Highlighted filing

2013

Revenue$416,348
Expenses$377,831
Net Income$38,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.0
Gross Receipts
$416,348
Mission and Program Overview

Mission

Trinity Pines provides older perosn and handicapped persons with housing facilities

Trinity pines serves the independent living needs of senior citizens and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,193,767$1,115,039▼ $78,728
Savings and Temporary Cash Investments$622,592$551,852▼ $70,740
Cash and Non-Interest-Bearing Accounts$58,201$45,498▼ $12,703
Prepaid Expenses and Deferred Charges$5,675$5,674▼ $1
Accounts Receivable$2,030$2,828▲ $798
Inventories for Sale or Use$349$1,331▲ $982
Total Assets$1,882,614$1,722,222▼ $160,392
Liabilities
Deferred Revenue$1,274,700$1,171,250▼ $103,450
Mortgage Notes Payable Secured by Investment Property$581,419$489,887▼ $91,532
Accounts Payable and Accrued Expenses$23,247$19,320▼ $3,927
Total Liabilities$1,879,366$1,680,457▼ $198,909
Net Assets / Fund Balance
Unrestricted Net Assets$3,248$41,765▲ $38,517
Total Net Assets Fund Balance$3,248$41,765▲ $38,517
Total Liabilities and Net Assets / Fund Balance$1,882,614$1,722,222▼ $160,392

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$942,652$1,438,491$2,381,143
Other Land Buildings$122,374$369,913$492,287
Land$50,013-$50,013
Equipment$0$21,921$21,921
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Robert DimperioPresident
Scott WeberVice President
Chris Kroll DcDirector
Kathy BahnerDirector
Kurt AndersonDirector
Mary TiltonDirector
Ray KessenichDirector
Rev Mark DresselExecutive Director
Russ RoedlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,160
Investment Income
$6,188
Other Revenue
$0
Change in Net Assets
$38,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,912
Salaries, Compensation, and Employee Benefits$95,869
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$123,345$934-$124,279
Depreciation Depletion$90,193--$90,193
Other Salaries and Wages$57,827$26,696-$84,523
Office Expenses$3,272$17,216-$20,488
Insurance$17,238--$17,238
Advertising$8,110$3,250-$11,360
Fees for Services Accounting-$9,800-$9,800
All Other Expenses$7,014$1,540-$8,554
Payroll Taxes$5,552$2,156-$7,708
Other Employee Benefits$2,183$1,455-$3,638
Grants to Domestic Orgs$50--$50
Total Functional Expenses$314,784$63,047$0$377,831
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
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the manager and the treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All officers and directors are covered by the organization's conflict of interest policy. Determinations of whether a conflict of interest exists are made by either all members of the governing body or a committee comprised of members of the governing body. All conflicts of interest are reviewed by all members of the governing body. If a conflict of interest is identified, the interested person is prohibited from participating in the governing body's deliberations and decisions on the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and conflict of interest policy are not made available to the public. The organization makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1563286
Phone
9206483212

Signing Officer

Name
Ann Lee
Title
Manager
Phone
9206483212
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Lee
Formed
1987
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
11

Preparer

Preparer
Jenny Tarkowski CPA
Phone
6082744020
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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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IRS990/Desc0TRINITY PINES RETIREMENT CENTER IS HOME TO PEOPLE AGED 60 OR BETTER WHO WANT WANT INDEPENDENT LIVING WITH NEIGHBORS OF A SIMILAR AGE. THE CENTER IS A WARM, FRIENDLY COMMUNITY OF CAREFULLY DESIGNED SPACIOUS APARTMENTS, WELCOMING COMMUNITY SPACES, UNDERGROUND PARKING, AND BEAUTIFULLY LANDSCAPED GROUNDS SERVING TODAY'S INDEPENDENT SENIOR CITIZENS. TRINITY PINES PROVIDES RESIDENT WITH A WIDE RANGE OF ACTIVITIES THAT OFFER STIMULATION, INTERACTION, EDUCATION, AND SOCIALIZATION FOR RESIDENTS. OUR CHEFS PRIDE THEMSELVES ON CREATING A NUTRITIONALLY BALANCED AND DELICIOUS MEAL EACH DAY. MEALS ARE SERVED AT NOON MONDAY THROUGH FRIDAY AND RESIDENTS SELECT THEIR FAVORITES FROM THE ADVANCED MENU. TRINITY PINES' RESIDENTS FORM FRIENDSHIPS AND CONSISTENTLY HELP OUT THEIR NEIGHBORS AND CONTRIBUTE TO THE BETTERMENT OF THE LIVING COMMUNITY.
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622592
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014612
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0371456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0381524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01983427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049592
IRS990ScheduleA/InvestmentIncomeCYPct00.02440
IRS990ScheduleA/InvestmentIncomePYPct00.03090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97560
IRS990ScheduleA/PublicSupportPY509Pct00.96910
IRS990ScheduleA/PublicSupportTotal509Amt01985442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407019
IRS990ScheduleA/Total509Grp/TotalAmt01985442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0416348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0380094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0390716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0426245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02035034
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0942652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01438491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02381143
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021921
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021921
IRS990ScheduleD/LandGrp/BookValueAmt050013
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0122374
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369913
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0492287
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115039
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MANAGER AND THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND DIRECTORS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY EITHER ALL MEMBERS OF THE GOVERNING BODY OR A COMMITTEE COMPRISED OF MEMBERS OF THE GOVERNING BODY. ALL CONFLICTS OF INTEREST ARE REVIEWED BY ALL MEMBERS OF THE GOVERNING BODY. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE INTERESTED PERSON IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS ON THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01882614
IRS990/TotalAssetsEOYAmt01722222
IRS990/TotalAssetsGrp/BOYAmt01882614
IRS990/TotalAssetsGrp/EOYAmt01722222
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314784
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879366
IRS990/TotalLiabilitiesEOYAmt01680457
IRS990/TotalLiabilitiesGrp/BOYAmt01879366
IRS990/TotalLiabilitiesGrp/EOYAmt01680457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041765
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314784
IRS990/TotalProgramServiceRevenueAmt0410160
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06188
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410160
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416348
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01882614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01722222
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03248
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041765
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10326 W PINE ST
IRS990/USAddress/City0LAKE MILLS
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0535511159
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.TRINITYPINESLM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206483212
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRINITY PINES RETIREMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIN
ReturnHeader/Filer/EIN0391563286
ReturnHeader/Filer/PhoneNum09206483212
ReturnHeader/Filer/USAddress/AddressLine10326 W PINE ST
ReturnHeader/Filer/USAddress/City0LAKE MILLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0535511159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI

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Filings

Displayed year

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

Open filing
Assets
$1,722,222
Liabilities
$1,680,457
Net assets
$41,765
Revenue
$416,348
Expenses
$377,831
Net income
$38,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$2.13$0.23$0.45$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.93$2.18$0.25$0.45$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.03$2.32$0.29$0.41$0.39$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.99$2.29$0.31$0.40$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.97$2.22$0.25$0.41$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.25$0.19$0.42$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.27$0.13$0.40$0.49$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.06$2.09$0.03$0.40$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.22$2.19$0.04$0.43$0.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.21$0.08$0.42$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.08$0.42$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.68$0.04$0.42$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.00$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.94$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$2.02$0.00$0.40