Civic Intelligence

Wisconsin Electronic Security Association

990EZ • Fiscal year 2014 • EIN 39-1631924

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.wiesa.org
PO Box 180702SuiteDelafield, WI 53018

(414) 459-3260

Siviq Scores

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

Liabilities / Assets

95th percentile

0.79x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.84x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$17,960

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-6.8%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-1.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$58,913

Down $4,285 (-6.8%) from 2013

Net Assets

$12,163

No earlier filing loaded for comparison.

Liabilities

Up

$46,750

Up $4,172 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin15th percentile

Revenue

Down

$55,733

Down $1,107 (-1.9%) from 2013

Expenses

Down

$64,439

Down $2,542 (-3.8%) from 2013

Net Income

Up

-$8,706

Up $1,435 (+14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2010: $102,812Liabilities 2010: $51,578Net Assets 2010: $51,2342010Assets 2011: $90,963Liabilities 2011: $47,684Net Assets 2011: $43,2792011Assets 2012: $78,844Liabilities 2012: $47,834Net Assets 2012: $31,0102012Assets 2013: $63,198Liabilities 2013: $42,5782013Assets 2014: $58,913Liabilities 2014: $46,750Net Assets 2014: $12,1632014Assets 2015: $58,565Liabilities 2015: $42,940Net Assets 2015: $15,6252015Assets 2016: $56,926Liabilities 2016: $40,440Net Assets 2016: $16,4862016Assets 2017: $73,112Liabilities 2017: $35,437Net Assets 2017: $37,6752017Assets 2018: $47,092Liabilities 2018: $1,301Net Assets 2018: $45,7912018Assets 2019: $57,149Liabilities 2019: $7,2542019Assets 2020: $57,230Liabilities 2020: $10,168Net Assets 2020: $47,0622020Assets 2021: $54,940Liabilities 2021: $5,217Net Assets 2021: $49,7232021Assets 2022: $55,379Liabilities 2022: $3,3242022Assets 2023: $65,092Liabilities 2023: $1,7712023

Highlighted filing

2014

Assets$58,913
Liabilities$46,750
Net Assets$12,163
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $113,765Expenses 2010: $121,147Net Income 2010: -$7,3822010Revenue 2011: $63,594Expenses 2011: $71,549Net Income 2011: -$7,9552011Revenue 2012: $55,238Expenses 2012: $67,507Net Income 2012: -$12,2692012Revenue 2013: $56,840Expenses 2013: $66,981Net Income 2013: -$10,1412013Revenue 2014: $55,733Expenses 2014: $64,439Net Income 2014: -$8,7062014Revenue 2015: $68,244Expenses 2015: $64,782Net Income 2015: $3,4622015Revenue 2016: $63,718Expenses 2016: $62,857Net Income 2016: $8612016Revenue 2017: $74,570Expenses 2017: $53,381Net Income 2017: $21,1892017Revenue 2018: $59,636Expenses 2018: $51,520Net Income 2018: $8,1162018Revenue 2019: $56,862Expenses 2019: $52,758Net Income 2019: $4,1042019Revenue 2020: $37,508Expenses 2020: $40,341Net Income 2020: -$2,8332020Revenue 2021: $52,213Expenses 2021: $49,552Net Income 2021: $2,6612021Revenue 2022: $53,718Expenses 2022: $51,386Net Income 2022: $2,3322022Revenue 2023: $59,508Expenses 2023: $48,242Net Income 2023: $11,2662023

Highlighted filing

2014

Revenue$55,733
Expenses$64,439
Net Income-$8,706
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$66,432
Mission and Program Overview

Mission

Trade association to educate members and vendors.

Trade association to educate members and vendors

Program Services

DescriptionGrantsExpenses
TRAINING - HOLD 8 - 10 INDUSTRY CLASSES PER YEAR FOR MEMBERS AND OTHER INTERESTED PARTIES--
PROGRAMS - CONDUCT MULTIPLE MEETINGS AND EVENTS THROUGHOUT THE YEAR TO SPONSOR NETWORKING OPPORTUNITIES AND INDUSTRY RELATIONS.--
MARKETING AND OUTREACH - PREPARE AND PUBLISH A NEWSLETTER AND WEBSITE TO DISSEMINATE INFORMATION AND PROVIDE RESOURCES TO MEMBERS AND INTERESTED PARTIES, GENERAL MEMBERSHIP, AND SOCIAL EVENTS.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN NOVYExecutive DirectorPT$17,960-$17,960
KAREN BARTELExecutive DirectorPT$4,455-$4,455
LEROY LASKYVice PresidentPT$0--
JOSH MANRINGPast President-$0--
MARK WEIDEMANNPresidentPT$0--
DAVE KOENIGTreasurerPT$0--
ANGELA WHITEMember At Large-$0--
STEWART BREHMSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,547$13,547$746$12,801
Total Events$13,547$13,547$9,291$4,256
Filing and Contact Details

Filer

Filer Name
Wisconsin Electronic Security Association
EIN
39-1631924
In Care Of
% DAVID KOENIG
Phone
4144593260
Address
PO BOX 180702, Suite, DELAFIELD, WI 53018

Signing Officer

Name
David Koenig
Title
Treasurer
Phone
4144593260
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accountants
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
4144593260
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:OTHER INCOME Amount:177”

Form 990EZ Part I Line 16

“Description:PROGRAMS/EVENTS Amount:8625”

Form 990EZ Part I Line 16

“Description:MEMBERSHIP EXPENSE Amount:2165”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1415”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS EXPENSE Amount:4560”

Form 990EZ Part I Line 16

“Description:EDUCATION AND TRAINING Amount:9485”

Form 990EZ Part I Line 16

“Description:BAD DEBT Amount:1465”

Form 990EZ Part I Line 16

“Description:G & A WEBSITE Amount:499”

Form 990EZ Part II Line 24

“Description:ACCOUNTS RECEIVABLE BOY Amount:15 EOY Amount:4983”

Form 990EZ Part II Line 24

“Description:PREPAID EXPENSES EOY Amount:200”

Raw XML Appendix184 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
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID KOENIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04144593260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 180702
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELAFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053018
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053730
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8706
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06884
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt058913
IRS990EZ/FundraisingGrossIncomeAmt016224
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt066432
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt022092
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020869
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020869
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012163
IRS990EZ/OccupancyRentUtltsAndMaintAmt0537
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt617960
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt74455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY LASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSH MANRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WEIDEMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGELA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEWART BREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN NOVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN BARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05183
IRS990EZ/OtherExpensesTotalAmt030130
IRS990EZ/OtherRevenueTotalAmt0177
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION TO EDUCATE MEMBERS AND VENDORS
IRS990EZ/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramServiceRevenueAmt027939
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING - HOLD 8 - 10 INDUSTRY CLASSES PER YEAR FOR MEMBERS AND OTHER INTERESTED PARTIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS - CONDUCT MULTIPLE MEETINGS AND EVENTS THROUGHOUT THE YEAR TO SPONSOR NETWORKING OPPORTUNITIES AND INDUSTRY RELATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MARKETING AND OUTREACH - PREPARE AND PUBLISH A NEWSLETTER AND WEBSITE TO DISSEMINATE INFORMATION AND PROVIDE RESOURCES TO MEMBERS AND INTERESTED PARTIES, GENERAL MEMBERSHIP, AND SOCIAL EVENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022415
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010699
IRS990EZ/SpecialEventsNetIncomeLossAmt05525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042332
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt046750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064439
IRS990EZ/TotalRevenueAmt055733
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.wiesa.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09291
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013547
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013547
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04256
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0746
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07465
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:OTHER INCOME Amount:177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PROGRAMS/EVENTS Amount:8625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:MEMBERSHIP EXPENSE Amount:2165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:INSURANCE Amount:1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:MISCELLANEOUS EXPENSE Amount:4560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:EDUCATION AND TRAINING Amount:9485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:BAD DEBT Amount:1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:G & A WEBSITE Amount:499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:ACCOUNTS RECEIVABLE BOY Amount:15 EOY Amount:4983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:PREPAID EXPENSES EOY Amount:200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990EZ PART II LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Koenig
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04144593260
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ELECTRONIC SECURITY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391631924
ReturnHeader/Filer/InCareOfNm0% DAVID KOENIG
ReturnHeader/Filer/PhoneNum04144593260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 180702
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0DELAFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCOUNTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum04144593260
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN HOUGHTON
ReturnHeader/ReturnTs02015-05-13T16:42:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,913
Liabilities
$46,750
Net assets
$12,163
Revenue
$55,733
Expenses
$64,439
Net income
-$8,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.60$0.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.54$0.51$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.05$0.50$0.52$0.50$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.10$0.47$0.38$0.40$0.03
2019Summary only. Only limited summary data is available for this year.$0.57$0.07$0.57$0.53$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.46$0.60$0.52$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.35$0.38$0.75$0.53$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.40$0.16$0.64$0.63$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.43$0.16$0.68$0.65$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.47$0.12$0.56$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$0.63$0.43$0.57$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.48$0.31$0.55$0.68$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.48$0.43$0.64$0.72$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.52$0.51$1.14$1.21$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits