Civic Intelligence

Wisconsin Electronic Security Association

990EZ • Fiscal year 2016 • EIN 39-1631924

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 28882Greenfield, WI 53228

(414) 459-3260

Siviq Scores

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

Liabilities / Assets

94th percentile

0.71x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

0.63x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$17,290

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-6.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$56,926

Down $1,639 (-2.8%) from 2015

Net Assets

Up

$16,486

Up $861 (+5.5%) from 2015

Liabilities

Down

$40,440

Down $2,500 (-5.8%) from 2015

Revenue

Down

$63,718

Down $4,526 (-6.6%) from 2015

Expenses

Down

$62,857

Down $1,925 (-3.0%) from 2015

Net Income

Down

$861

Down $2,601 (-75%) from 2015

Historical Trend

Balance Sheet Trend

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: $46,7502014Assets 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

2016

Assets$56,926
Liabilities$40,440
Net Assets$16,486

Operations Trend

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

2016

Revenue$63,718
Expenses$62,857
Net Income$861
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$75,946
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$0$0
PROGRAMS - CONDUCT MULTIPLE MEETINGS AND EVENTS THROUGHOUT THE YEAR TO SPONSOR NETWORKING OPPORTUNITIES AND INDUSTRY RELATIONS.$0$0
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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE KOZERSKIExecutive DirectorPT$17,290-$17,290
LEROY LASKYPresidentPT$0--
DAVID FONTECCHIOPast President-$0--
DAVE KOENIGTreasurerPT$0--
MARK STRUNSEEMember At Large-$0--
STEWART BREHMVice President-$0--
WILLIAM FLESCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,019$15,019$1,411$13,608
Holiday Party$1,810$1,810-$1,810
Total Events$16,829$16,829$11,677$5,152
Filing and Contact Details

Filer

Filer Name
Wisconsin Electronic Security
EIN
39-1631924
Phone
4144593260
Address
PO BOX 28882, GREENFIELD, WI 53228

Signing Officer

Name
David Koenig
Title
Treasurer
Phone
4144593260
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Sva Certified Public Accts Sc
Address
1221 JOHN Q HAMMONS DRIVE, MADISON, WI 53717
Preparer
Kirsten Houghton
Phone
6088318181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 46. Description: advertising income. Amount: 2,310. Total to form 990-ez, line 8: 2,356.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarship. Grantee name: various. Amount given: 3,574.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 1,631. Description: programs/events. Amount: 7,229. Description: membership expense. Amount: 469. Description: insurance. Amount: 1,198. Description: miscellaneous expense. Amount: 7,160. Description: education and training. Amount: 14,855. Description: g & a website. Amount: 332. Total to form 990-ez, line 16: 32,874.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 660. End of year amount: 2,419. Description: prepaid expenses. Beg. Of year amount: 1,935. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 40,465. End of year amount: 39,130. Description: support and revenue for future periods. Beg. Of year amount: 2,475. End of year amount: 1,310.

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KOENIG
IRS990EZ/BooksInCareOfDetail/PhoneNum04144593260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054507
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0861
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05053
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056926
IRS990EZ/FundraisingGrossIncomeAmt018780
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03574
IRS990EZ/GrossReceiptsAmt075946
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt020480
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016486
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016486
IRS990EZ/OccupancyRentUtltsAndMaintAmt0338
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt517290
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY LASKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID FONTECCHIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK STRUNSEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART BREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHERINE KOZERSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM FLESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02595
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02419
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032874
IRS990EZ/OtherRevenueTotalAmt02356
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION TO EDUCATE MEMBERS AND VENDORS
IRS990EZ/PrintingPublicationsPostageAmt03728
IRS990EZ/ProgramServiceRevenueAmt034330
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017290
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012228
IRS990EZ/SpecialEventsNetIncomeLossAmt06552
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042940
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040440
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt062857
IRS990EZ/TotalRevenueAmt063718
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WIESA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011677
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01476
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01411
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01411
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 46. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 2,310. TOTAL TO FORM 990-EZ, LINE 8: 2,356.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 1,631. DESCRIPTION: PROGRAMS/EVENTS. AMOUNT: 7,229. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 469. DESCRIPTION: INSURANCE. AMOUNT: 1,198. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 7,160. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 14,855. DESCRIPTION: G & A WEBSITE. AMOUNT: 332. TOTAL TO FORM 990-EZ, LINE 16: 32,874.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 2,419. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,935. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 40,465. END OF YEAR AMOUNT: 39,130. DESCRIPTION: SUPPORT AND REVENUE FOR FUTURE PERIODS. BEG. OF YEAR AMOUNT: 2,475. END OF YEAR AMOUNT: 1,310.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144593260
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ELECTRONIC SECURITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391631924
ReturnHeader/Filer/PhoneNum04144593260
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 28882
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053228
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C597F3402B5AD52C40AAF0FB1F16D023E8BE085
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.11.234
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391203191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SVA CERTIFIED PUBLIC ACCTS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01221 JOHN Q HAMMONS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053717
ReturnHeader/PreparerPersonGrp/PhoneNum06088318181
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRSTEN HOUGHTON
ReturnHeader/ReturnTs02017-05-11T12:32:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.47$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