Civic Intelligence

Wisconsin Electronic Security Association

990EZ • Fiscal year 2018 • EIN 39-1631924

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

74th percentile

$15,304

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 25.7% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-36%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,092

Down $26,020 (-36%) from 2017

Net Assets

Up

$45,791

Up $8,116 (+22%) from 2017

Liabilities

Down

$1,301

Down $34,136 (-96%) from 2017

Revenue

Down

$59,636

Down $14,934 (-20%) from 2017

Expenses

Down

$51,520

Down $1,861 (-3.5%) from 2017

Net Income

Down

$8,116

Down $13,073 (-62%) from 2017

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

2018

Assets$47,092
Liabilities$1,301
Net Assets$45,791

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

2018

Revenue$59,636
Expenses$51,520
Net Income$8,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$69,167
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
NICOLE SZOPINSKIExecutive DirectorPT$15,304-$15,304
LEROY LASKYPast PresidentPT$0--
TOM KENDERISHSecretary-$0--
JESSE O'KANETreasurerPT$0--
STEVE GARRITSONMember At Large-$0--
STEWART BREHMPresidentPT$0--
WILLIAM FLESCHVice President-$0--
JOHN DOBRATZAssociate Member At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$17,379$17,379-$17,379
Total Events$17,379$17,379$8,139$9,240
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
JESSE O'KANE
Title
Treasurer
Phone
4144593260
Signed
2019-05-14
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: 1,797. Description: advertising income. Amount: 3,545. Total to form 990-ez, line 8: 5,342.

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

Activity classification: scholarship. Grantee name: various. Amount given: 3,701.

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

Description: travel. Amount: 2,123. Description: programs/events. Amount: 4,407. Description: membership expense. Amount: 105. Description: miscellaneous expense. Amount: 6,508. Description: education and training. Amount: 6,051. Description: g & a website. Amount: 119. Description: officer insurance. Amount: 1,991. Description: legislative & licensing costs. Amount: 1,000. Total to form 990-ez, line 16: 22,304.

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

Description: accounts receivable. Beg. Of year amount: 4,570. End of year amount: 2,810. Description: prepaid expenses. Beg. Of year amount: 2,260. End of year amount: 4,500.

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

Description: accounts payable. Beg. Of year amount: 35,437. End of year amount: 1,301.

Raw XML Appendix175 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSE O'KANE
IRS990EZ/BooksInCareOfDetail/PhoneNum04144593260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 28882
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053228
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt08116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047092
IRS990EZ/FundraisingGrossIncomeAmt020564
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03701
IRS990EZ/GrossReceiptsAmt069167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt023045
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045791
IRS990EZ/OccupancyRentUtltsAndMaintAmt0410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt615304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm1TOM KENDERISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE O'KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE GARRITSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEWART BREHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM FLESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE SZOPINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN DOBRATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSOCIATE MEMBER AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06830
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07310
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022304
IRS990EZ/OtherRevenueTotalAmt05342
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ASSOCIATION TO EDUCATE MEMBERS AND VENDORS
IRS990EZ/PrintingPublicationsPostageAmt03301
IRS990EZ/ProgramServiceRevenueAmt020216
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/SalariesOtherCompEmplBnftAmt015304
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09531
IRS990EZ/SpecialEventsNetIncomeLossAmt011033
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035437
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01301
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051520
IRS990EZ/TotalRevenueAmt059636
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WIESA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08139
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017379
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09240
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0564
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0564
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07575
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 1,797. DESCRIPTION: ADVERTISING INCOME. AMOUNT: 3,545. TOTAL TO FORM 990-EZ, LINE 8: 5,342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 3,701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 2,123. DESCRIPTION: PROGRAMS/EVENTS. AMOUNT: 4,407. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 105. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 6,508. DESCRIPTION: EDUCATION AND TRAINING. AMOUNT: 6,051. DESCRIPTION: G & A WEBSITE. AMOUNT: 119. DESCRIPTION: OFFICER INSURANCE. AMOUNT: 1,991. DESCRIPTION: LEGISLATIVE & LICENSING COSTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 22,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,570. END OF YEAR AMOUNT: 2,810. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 2,260. END OF YEAR AMOUNT: 4,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 35,437. END OF YEAR AMOUNT: 1,301.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE O'KANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04144593260
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionFilingDeviceId08FEA32B2ABE6FF44B9CD15F5358C3105A40C256B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.128.11.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:45:54
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/PreparerPersonNm0KIRSTEN HOUGHTON
ReturnHeader/ReturnTs02019-05-14T17:07:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
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